[2025-01-14 07:43:47] Inquiry Request :
[2025-01-14 07:43:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"108242569","tanggalTransaksi":"20250114004346","idTransaksi":"6276330114004346000451","checksum":"e9a89f60c007de29362cddac806eac81a3e9455e","totalNominalInquiry":0,"rekeningPembayar":"4043057004230018","checksum256":"4c29d2dec33435ba1a4e7d1988efd3c57b0e5c042a4b9e749a7fd580e489ce6f"}
[2025-01-14 07:43:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-14 07:44:41] Inquiry Request :
[2025-01-14 07:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"108242569","tanggalTransaksi":"20250114004440","idTransaksi":"6297850114004440000451","checksum":"df23e6afb1a6d18bdab9ddab28514564893ac116","totalNominalInquiry":0,"rekeningPembayar":"4043057004230018","checksum256":"73703c85b73a2cd1cb9b789284d4b72ed9a4525df0d70c46092ad58ce9a04bff"}
[2025-01-14 07:44:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-14 07:45:43] Inquiry Request :
[2025-01-14 07:45:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"108242569","tanggalTransaksi":"20250114004543","idTransaksi":"6322320114004543000451","checksum":"977d746147f989cf8e6248e6e6841473c23d5ac8","totalNominalInquiry":0,"rekeningPembayar":"4043057004230018","checksum256":"29282a939118db825c6d6c6a62c925e84d1d453bec233c218665cd5d86e754c8"}
[2025-01-14 07:45:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-14 07:47:22] Inquiry Request :
[2025-01-14 07:47:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251312","tanggalTransaksi":"20250114004722","idTransaksi":"6361150114004722000451","checksum":"3f1ee9b4e06d75630b62f54d467bbc988a8fdcc9","totalNominalInquiry":1,"rekeningPembayar":"5221840838656941","checksum256":"28c769a2c4debbc9ed18678932c117fe57961af6c3d825fc97d032747d3a1f52"}
[2025-01-14 07:47:23] {"id":20828,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":29361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29361","tanggal_invoice":"2025-01-14","no_pembayaran":"112251312","nama":"Arshad Fikar Abqary","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":"2025-01-14 07:37:46"}
[2025-01-14 07:47:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251312","idPelanggan":"112251312","nama":"Arshad Fikar Abqary","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\/29361"}
[2025-01-14 07:48:35] Payment Request :
[2025-01-14 07:48:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112251312","tanggalTransaksi":"20250114004834","idTransaksi":"6388390114004834000451","idTagihan":"Jan\/29361","totalNominal":"8100000","nomorJurnalPembukuan":"6388390114004834000451","checksum":"f385d45225d6f8eb9520e5da92d36248f35e3dcd","rekeningPembayar":"5221840838656941","checksum256":"7de4ad84a3247077a0bdb8168fb0683f3aa4b01adeee72a4935b4188583002ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8100000}
[2025-01-14 07:48:35] {"id":20828,"id_user":9234,"id_detail_siswa":8453,"id_detail_siswa_daftar_ulang":8042,"id_log_pembayaran_tagihan_siswa":29361,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29361","tanggal_invoice":"2025-01-14","no_pembayaran":"112251312","nama":"Arshad Fikar Abqary","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":"2025-01-14 07:37:46"}
[2025-01-14 07:48:35] START PAYMENT
[2025-01-14 07:48:37] END PAYMENT
[2025-01-14 07:48:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251312","idPelanggan":"112251312","nama":"Arshad Fikar Abqary","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\/29361"}
[2025-01-14 07:48:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251312","idPelanggan":"112251312","nama":"Arshad Fikar Abqary","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\/29361"}
[2025-01-14 08:34:25] Inquiry Request :
[2025-01-14 08:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20250114013424","idTransaksi":"9000730114013424000451","checksum":"1de0c696500d3a7a58fe368f1484e2f525536d50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdb4a177eda1d4506bd3d1064c6d7ac5446590fccf65fefc492ba90d605e916e"}
[2025-01-14 08:34:25] {"id":20831,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":29364,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29364","tanggal_invoice":"2025-01-14","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2025-01-14 08:33:03"}
[2025-01-14 08:34:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/29364"}
[2025-01-14 08:34:32] Payment Request :
[2025-01-14 08:34:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242569","tanggalTransaksi":"20250114013430","idTransaksi":"9002880114013430000451","idTagihan":"Jan\/29364","totalNominal":"550000","nomorJurnalPembukuan":"9002880114013430000451","checksum":"78de3bf39141943924bc130de9a6d3ee3c5b0eda","rekeningPembayar":"7777777777777777","checksum256":"ad51a82b2650cc35075404a4c52ce36b8115f80be4fd89560c5741957c8b3d8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-14 08:34:32] {"id":20831,"id_user":6588,"id_detail_siswa":5959,"id_detail_siswa_daftar_ulang":5544,"id_log_pembayaran_tagihan_siswa":29364,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29364","tanggal_invoice":"2025-01-14","no_pembayaran":"108242569","nama":"AZ ZAHRA NURTRESIA","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":"2025-01-14 08:33:03"}
[2025-01-14 08:34:32] START PAYMENT
[2025-01-14 08:34:33] END PAYMENT
[2025-01-14 08:34:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/29364"}
[2025-01-14 08:34:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242569","idPelanggan":"108242569","nama":"AZ ZAHRA NURTRESIA","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\/29364"}
[2025-01-14 09:34:29] Inquiry Request :
[2025-01-14 09:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"1314228851","tanggalTransaksi":"20250114023428","idTransaksi":"9320440114023428000451","checksum":"dad9c6389908a1c76954c948c93e0ff3f84ad573","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"2585086ee7ecfec4dd4ba51f4a71eb9a8d52f4f0074a5667124c9cc58220edc9"}
[2025-01-14 09:34:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-14 09:34:57] Inquiry Request :
[2025-01-14 09:34:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"1314228851","tanggalTransaksi":"20250114023456","idTransaksi":"9335670114023456000451","checksum":"7690e19f8a698d214fa891e47edf5800e201853a","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"1fdf6e59074352b7111558b21d5ab9dde7e7218ac7904b5de4e8d3a68adf7b12"}
[2025-01-14 09:34:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-14 09:37:36] Inquiry Request :
[2025-01-14 09:37:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"112251313","tanggalTransaksi":"20250114023735","idTransaksi":"9415930114023735000451","checksum":"720b8634c7ff101db1a80fa917fa46308b9d583c","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"c8f5b324725c8287b4f9f9dadda6211537ae65496eb04f196073242cff14b097"}
[2025-01-14 09:37:36] {"id":20833,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":29366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29366","tanggal_invoice":"2025-01-14","no_pembayaran":"112251313","nama":"Muhammad Rasyid Athaya","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":"2025-01-14 08:45:12"}
[2025-01-14 09:37:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251313","idPelanggan":"112251313","nama":"Muhammad Rasyid Athaya","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\/29366"}
[2025-01-14 09:37:59] Inquiry Request :
[2025-01-14 09:37:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"112251313","tanggalTransaksi":"20250114023758","idTransaksi":"9428220114023758000451","checksum":"7d1eb87773bbc18db8bd1984481ca01635738971","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"9286d77d7e441961956b1a4ef2e26bae9163f4f84055df375ffba16bb49f07f4"}
[2025-01-14 09:37:59] {"id":20833,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":29366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29366","tanggal_invoice":"2025-01-14","no_pembayaran":"112251313","nama":"Muhammad Rasyid Athaya","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":"2025-01-14 08:45:12"}
[2025-01-14 09:37:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251313","idPelanggan":"112251313","nama":"Muhammad Rasyid Athaya","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\/29366"}
[2025-01-14 09:38:05] Inquiry Request :
[2025-01-14 09:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866583 948","nomorPembayaran":"112251313","tanggalTransaksi":"20250114023804","idTransaksi":"9431300114023804000451","checksum":"807bdd6904c515679e74326c1d1eaf3dd0ce7eab","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"232d84acce6dea1cb49584f055583e17e52ea9d8d46e470fdf91cb52063149e8"}
[2025-01-14 09:38:05] {"id":20833,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":29366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29366","tanggal_invoice":"2025-01-14","no_pembayaran":"112251313","nama":"Muhammad Rasyid Athaya","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":"2025-01-14 08:45:12"}
[2025-01-14 09:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251313","idPelanggan":"112251313","nama":"Muhammad Rasyid Athaya","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\/29366"}
[2025-01-14 09:38:23] Payment Request :
[2025-01-14 09:38:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866598 948","nomorPembayaran":"112251313","tanggalTransaksi":"20250114023821","idTransaksi":"9440110114023821000451","idTagihan":"Jan\/29366","totalNominal":"8075000","nomorJurnalPembukuan":"9440110114023821000451","checksum":"8970b16ad0caa7bc00b4282df9ce1afebe08b760","rekeningPembayar":"4640053171679266","checksum256":"4f531fec0e4e749e49f345dfe23183f2132f8e82f35146e880814216e5efa8af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-14 09:38:23] {"id":20833,"id_user":9734,"id_detail_siswa":8953,"id_detail_siswa_daftar_ulang":8542,"id_log_pembayaran_tagihan_siswa":29366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29366","tanggal_invoice":"2025-01-14","no_pembayaran":"112251313","nama":"Muhammad Rasyid Athaya","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":"2025-01-14 08:45:12"}
[2025-01-14 09:38:23] START PAYMENT
[2025-01-14 09:38:25] END PAYMENT
[2025-01-14 09:38:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251313","idPelanggan":"112251313","nama":"Muhammad Rasyid Athaya","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\/29366"}
[2025-01-14 09:38:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251313","idPelanggan":"112251313","nama":"Muhammad Rasyid Athaya","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\/29366"}
[2025-01-14 09:45:34] Inquiry Request :
[2025-01-14 09:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI ali@baya r.co.id","nomorPembayaran":"721010009","tanggalTransaksi":"20250114024533","idTransaksi":"0792540114024533000451","checksum":"6d3460f9e61f91d5e9c60fba937eaf0973e6606d","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"44aab11b1d23d7a64f114cbe1bcf6158c65c3b1e6cd71abe58aa2662546d96f7"}
[2025-01-14 09:45:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-14 09:54:41] Inquiry Request :
[2025-01-14 09:54:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251275","tanggalTransaksi":"20250114025441","idTransaksi":"0970960114025441000451","checksum":"8bc747aeef868c452f35171d71a028bf1b3fcd89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7b7a09644d9e35ef2ecb146847e9d1d442c0daf6c7f1d6ca3a46c8460e874ee"}
[2025-01-14 09:54:41] {"id":20842,"id_user":8847,"id_detail_siswa":8066,"id_detail_siswa_daftar_ulang":7655,"id_log_pembayaran_tagihan_siswa":29375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29375","tanggal_invoice":"2025-01-14","no_pembayaran":"112251275","nama":"Alkhalifi Nufail Fahdi","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":"2025-01-14 09:52:31"}
[2025-01-14 09:54:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251275","idPelanggan":"112251275","nama":"Alkhalifi Nufail Fahdi","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\/29375"}
[2025-01-14 09:54:54] Payment Request :
[2025-01-14 09:54:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251275","tanggalTransaksi":"20250114025448","idTransaksi":"0974440114025448000451","idTagihan":"Jan\/29375","totalNominal":"8075000","nomorJurnalPembukuan":"0974440114025448000451","checksum":"951cef21324ff339f585c939257605c25cac3c0f","rekeningPembayar":"7777777777777777","checksum256":"1076944a47d2224e9f8a37c6fc9f8c7bc6c7dbfd2402d9ce96922707d1c7ca35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-14 09:54:54] {"id":20842,"id_user":8847,"id_detail_siswa":8066,"id_detail_siswa_daftar_ulang":7655,"id_log_pembayaran_tagihan_siswa":29375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29375","tanggal_invoice":"2025-01-14","no_pembayaran":"112251275","nama":"Alkhalifi Nufail Fahdi","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":"2025-01-14 09:52:31"}
[2025-01-14 09:54:54] START PAYMENT
[2025-01-14 09:54:57] END PAYMENT
[2025-01-14 09:54:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251275","idPelanggan":"112251275","nama":"Alkhalifi Nufail Fahdi","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\/29375"}
[2025-01-14 09:54:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251275","idPelanggan":"112251275","nama":"Alkhalifi Nufail Fahdi","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\/29375"}
[2025-01-14 10:07:09] Inquiry Request :
[2025-01-14 10:07:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20250114030708","idTransaksi":"1327500114030708000451","checksum":"631284bcc5aa0ff12bb78c42977d8b6f590f3f0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba127bb6464109780226011d24cfb50677da813fea1a9f4076376a3ad7348f2b"}
[2025-01-14 10:07:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-01-14 10:08:05] Inquiry Request :
[2025-01-14 10:08:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20250114030804","idTransaksi":"1354800114030804000451","checksum":"89fa6777f02ea7130c8f3ce2e7588bf46c7981ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c70081e6307519f12d8935a2671d3beb110213ca649e572026ec1c9dd60bdae"}
[2025-01-14 10:08:05] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-01-14 10:10:40] Inquiry Request :
[2025-01-14 10:10:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20250114031039","idTransaksi":"1425190114031039000451","checksum":"a3952e3171ca3487eeac62ff75b23d74995545ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5c3c9e551a124c753b8d7075f2be9cd78126095a35353cb60ddea5fb029b59c"}
[2025-01-14 10:10:40] {"id":20844,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":29377,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29377","tanggal_invoice":"2025-01-14","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:03:50"}
[2025-01-14 10:10:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29377"}
[2025-01-14 10:10:45] Payment Request :
[2025-01-14 10:10:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20250114031043","idTransaksi":"1426640114031043000451","idTagihan":"Jan\/29377","totalNominal":"1100000","nomorJurnalPembukuan":"1426640114031043000451","checksum":"af5fb4360f1cb46597e6efb1c1c3deb38909c6e3","rekeningPembayar":"7777777777777777","checksum256":"3d58c4fbbee3c19043d5febc01516f1ee5253235303b542307449c0898a32f80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-01-14 10:10:45] {"id":20844,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":29377,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29377","tanggal_invoice":"2025-01-14","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:03:50"}
[2025-01-14 10:10:45] START PAYMENT
[2025-01-14 10:10:45] END PAYMENT
[2025-01-14 10:10:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29377"}
[2025-01-14 10:10:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29377"}
[2025-01-14 10:17:57] Inquiry Request :
[2025-01-14 10:17:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20250114031756","idTransaksi":"1627430114031756000451","checksum":"954d1eb076e3ebb7539c1c3c411a053e2e05816d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee33fd2bb4c6075e07fde6a1479e678642d70f51789e9a19fcd3f8d34cc1063a"}
[2025-01-14 10:17:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-14 10:19:27] Inquiry Request :
[2025-01-14 10:19:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250114031926","idTransaksi":"1668230114031926000451","checksum":"0edffe89d205218d9f8466f2ed4fd618909d39fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7f5c75c43c14e3f11cf9bd1c8a41416d69d53a3a01cb385e851b102f6b87a49"}
[2025-01-14 10:19:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-14 10:19:57] Inquiry Request :
[2025-01-14 10:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250114031957","idTransaksi":"1682120114031957000451","checksum":"ebdb3be972451c5ddb84304806cb66f06b2162a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab3cab92dbc286cb29801f33dc416467ab75c2d679002497aff3cc75925ae35b"}
[2025-01-14 10:19:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-14 10:20:54] Inquiry Request :
[2025-01-14 10:20:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250114032053","idTransaksi":"1708950114032053000451","checksum":"8c252098bc9eb09cf870e889005462567c0f5b22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b2d2954b8bb8be19f41ba51d1d8aa1e99d9bc65bccb42ecc67d604a1312828e"}
[2025-01-14 10:20:54] {"id":20845,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":29378,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29378","tanggal_invoice":"2025-01-14","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:15:35"}
[2025-01-14 10:20:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29378"}
[2025-01-14 10:20:58] Payment Request :
[2025-01-14 10:20:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102001","tanggalTransaksi":"20250114032056","idTransaksi":"1710480114032056000451","idTagihan":"Jan\/29378","totalNominal":"1200000","nomorJurnalPembukuan":"1710480114032056000451","checksum":"418e5a14cf38de2a7968c72c35fc198943ec195c","rekeningPembayar":"7777777777777777","checksum256":"2b93304b5fb27621dcf9b60d8474aad71af4d4be176b0fb7094b9fb4aaffa407","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-01-14 10:20:58] {"id":20845,"id_user":8290,"id_detail_siswa":7567,"id_detail_siswa_daftar_ulang":7155,"id_log_pembayaran_tagihan_siswa":29378,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29378","tanggal_invoice":"2025-01-14","no_pembayaran":"102102001","nama":"AFIYA DZAKIRA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:15:35"}
[2025-01-14 10:20:58] START PAYMENT
[2025-01-14 10:20:59] END PAYMENT
[2025-01-14 10:20:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29378"}
[2025-01-14 10:20:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102001","idPelanggan":"102102001","nama":"AFIYA DZAKIRA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29378"}
[2025-01-14 10:22:51] Inquiry Request :
[2025-01-14 10:22:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251319","tanggalTransaksi":"20250114102249","idTransaksi":"1757280114102249000451","checksum":"b1f8a38087c1925fc8be468c52517f7383eb8eee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7bc372e0dffd3fcc6eecec2a773446071e15938eea80ef0a1c810cdc766e61b"}
[2025-01-14 10:22:51] {"id":20847,"id_user":8920,"id_detail_siswa":8139,"id_detail_siswa_daftar_ulang":7728,"id_log_pembayaran_tagihan_siswa":29380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29380","tanggal_invoice":"2025-01-14","no_pembayaran":"112251319","nama":"Muhammad Hanif Eljazari","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":"2025-01-14 10:21:02"}
[2025-01-14 10:22:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251319","idPelanggan":"112251319","nama":"Muhammad Hanif Eljazari","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\/29380"}
[2025-01-14 10:23:08] Payment Request :
[2025-01-14 10:23:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251319","tanggalTransaksi":"20250114102307","idTransaksi":"1757460114102307000451","idTagihan":"Jan\/29380","totalNominal":"8075000","nomorJurnalPembukuan":"1757460114102307000451","checksum":"5a2fd1bc405579d7496150206f001ca27ebf24b3","rekeningPembayar":"7777777777777777","checksum256":"db73aa37c5850a288eac7e157d5868b55ab38d03bb148f0257f963b5ace6f61c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-14 10:23:08] {"id":20847,"id_user":8920,"id_detail_siswa":8139,"id_detail_siswa_daftar_ulang":7728,"id_log_pembayaran_tagihan_siswa":29380,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29380","tanggal_invoice":"2025-01-14","no_pembayaran":"112251319","nama":"Muhammad Hanif Eljazari","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":"2025-01-14 10:21:02"}
[2025-01-14 10:23:08] START PAYMENT
[2025-01-14 10:23:10] END PAYMENT
[2025-01-14 10:23:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251319","idPelanggan":"112251319","nama":"Muhammad Hanif Eljazari","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\/29380"}
[2025-01-14 10:23:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251319","idPelanggan":"112251319","nama":"Muhammad Hanif Eljazari","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\/29380"}
[2025-01-14 10:23:18] Inquiry Request :
[2025-01-14 10:23:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20250114032317","idTransaksi":"1774680114032317000451","checksum":"6a8f9e12fc919ccd92e3c756e10ef5d08382b297","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddba9df59f152e409228b39d2495ca5d8d995e0dec290bcdb0a8014c6d3f1202"}
[2025-01-14 10:23:18] {"id":20848,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":29381,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29381","tanggal_invoice":"2025-01-14","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:22:54"}
[2025-01-14 10:23:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29381"}
[2025-01-14 10:23:27] Payment Request :
[2025-01-14 10:23:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"932832531","tanggalTransaksi":"20250114032325","idTransaksi":"1778090114032325000451","idTagihan":"Jan\/29381","totalNominal":"1200000","nomorJurnalPembukuan":"1778090114032325000451","checksum":"7fa0b2df577d58b80a0bc39e1a0015fcf79e8838","rekeningPembayar":"7777777777777777","checksum256":"f5832bea955f03f8f96a272b62dba20387fefd115fab74366a5c5f06a8fc0f33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-01-14 10:23:27] {"id":20848,"id_user":8190,"id_detail_siswa":7467,"id_detail_siswa_daftar_ulang":7055,"id_log_pembayaran_tagihan_siswa":29381,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29381","tanggal_invoice":"2025-01-14","no_pembayaran":"932832531","nama":"FAIQA AMALIA ARIFAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:22:54"}
[2025-01-14 10:23:27] START PAYMENT
[2025-01-14 10:23:27] END PAYMENT
[2025-01-14 10:23:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29381"}
[2025-01-14 10:23:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"932832531","idPelanggan":"932832531","nama":"FAIQA AMALIA ARIFAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29381"}
[2025-01-14 10:25:23] Inquiry Request :
[2025-01-14 10:25:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250114032522","idTransaksi":"1830980114032522000451","checksum":"7f116a488c2bf6bd0813fc090130af3f093f60d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a13d93941f8a0d56c2ad30a8596c73d07234168a3ac60ab1d80c97b905b5c07d"}
[2025-01-14 10:25:23] {"id":20849,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":29382,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29382","tanggal_invoice":"2025-01-14","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:24:47"}
[2025-01-14 10:25:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29382"}
[2025-01-14 10:25:27] Payment Request :
[2025-01-14 10:25:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102011","tanggalTransaksi":"20250114032525","idTransaksi":"1832560114032525000451","idTagihan":"Jan\/29382","totalNominal":"1200000","nomorJurnalPembukuan":"1832560114032525000451","checksum":"f16249e900e2d99e814454b0a8cd1204f335f2aa","rekeningPembayar":"7777777777777777","checksum256":"5e2fd7614a51f1e8221f5a094a5b8ff14857d92342153f76580237c4b867adb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-01-14 10:25:27] {"id":20849,"id_user":8300,"id_detail_siswa":7577,"id_detail_siswa_daftar_ulang":7165,"id_log_pembayaran_tagihan_siswa":29382,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29382","tanggal_invoice":"2025-01-14","no_pembayaran":"102102011","nama":"JANNATU SAUQIYA AQIFA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:24:47"}
[2025-01-14 10:25:27] START PAYMENT
[2025-01-14 10:25:28] END PAYMENT
[2025-01-14 10:25:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29382"}
[2025-01-14 10:25:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102011","idPelanggan":"102102011","nama":"JANNATU SAUQIYA AQIFA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29382"}
[2025-01-14 10:28:58] Inquiry Request :
[2025-01-14 10:28:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251318","tanggalTransaksi":"20250114032857","idTransaksi":"1927900114032857000451","checksum":"4ed3ff4172d6216e5274a1dfc7323972f23dacf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e0cf8190a6e65e3f3cba6e1cd0dd68b4f5b72e3ade8da24ace2949c91887275"}
[2025-01-14 10:28:58] {"id":20846,"id_user":9360,"id_detail_siswa":8579,"id_detail_siswa_daftar_ulang":8168,"id_log_pembayaran_tagihan_siswa":29379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29379","tanggal_invoice":"2025-01-14","no_pembayaran":"112251318","nama":"MUSA AL KHAWARIZMI","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":"2025-01-14 10:20:11"}
[2025-01-14 10:28:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251318","idPelanggan":"112251318","nama":"MUSA AL KHAWARIZMI","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\/29379"}
[2025-01-14 10:29:12] Payment Request :
[2025-01-14 10:29:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251318","tanggalTransaksi":"20250114032910","idTransaksi":"1934240114032910000451","idTagihan":"Jan\/29379","totalNominal":"8100000","nomorJurnalPembukuan":"1934240114032910000451","checksum":"74433cfc28ae0503358915e64988b640576e9b15","rekeningPembayar":"7777777777777777","checksum256":"3205283411a96a92e22fefa57df60dccbd1a40fc5660258af74fa81780d696df","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8100000}
[2025-01-14 10:29:12] {"id":20846,"id_user":9360,"id_detail_siswa":8579,"id_detail_siswa_daftar_ulang":8168,"id_log_pembayaran_tagihan_siswa":29379,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29379","tanggal_invoice":"2025-01-14","no_pembayaran":"112251318","nama":"MUSA AL KHAWARIZMI","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":"2025-01-14 10:20:11"}
[2025-01-14 10:29:12] START PAYMENT
[2025-01-14 10:29:13] END PAYMENT
[2025-01-14 10:29:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251318","idPelanggan":"112251318","nama":"MUSA AL KHAWARIZMI","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\/29379"}
[2025-01-14 10:29:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251318","idPelanggan":"112251318","nama":"MUSA AL KHAWARIZMI","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\/29379"}
[2025-01-14 10:45:55] Inquiry Request :
[2025-01-14 10:45:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250114034554","idTransaksi":"2389760114034554000451","checksum":"a293eebd2b456c4845dd890c44956a6f5c7158a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"162eb763fae608d80915038de48b66df452bdb252166865c995702e33ba09e82"}
[2025-01-14 10:45:55] {"id":20852,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":29385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29385","tanggal_invoice":"2025-01-14","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2025-01-14 10:45:02"}
[2025-01-14 10:45:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/29385"}
[2025-01-14 10:46:00] Inquiry Request :
[2025-01-14 10:46:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250114104559","idTransaksi":"1777760114104559000451","checksum":"c61c8d0efada85a99036b391c81a9a9e8fdfff4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5a5c188c3aa907963fdb53b7d56639529c5b5e6a8ab3fd65fe7833000c9a71c"}
[2025-01-14 10:46:00] {"id":20851,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":29384,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29384","tanggal_invoice":"2025-01-14","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:42:19"}
[2025-01-14 10:46:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Jan\/29384"}
[2025-01-14 10:46:05] Payment Request :
[2025-01-14 10:46:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250114034603","idTransaksi":"2394350114034603000451","idTagihan":"Jan\/29385","totalNominal":"400000","nomorJurnalPembukuan":"2394350114034603000451","checksum":"881c8cffb0d5f9386757e9a654d048604fd742b4","rekeningPembayar":"7777777777777777","checksum256":"33edbad35f043eaac7f2fc0d31c28f8db58f034ae8e8bff90c74d9ee15b88dc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-14 10:46:05] {"id":20852,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":29385,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29385","tanggal_invoice":"2025-01-14","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2025-01-14 10:45:02"}
[2025-01-14 10:46:05] START PAYMENT
[2025-01-14 10:46:05] END PAYMENT
[2025-01-14 10:46:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/29385"}
[2025-01-14 10:46:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/29385"}
[2025-01-14 10:46:14] Payment Request :
[2025-01-14 10:46:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250114104612","idTransaksi":"1777990114104612000451","idTagihan":"Jan\/29384","totalNominal":"1410000","nomorJurnalPembukuan":"1777990114104612000451","checksum":"ced7048dc0e4b2d44c0a96a82dff364e146910d2","rekeningPembayar":"7777777777777777","checksum256":"8755e9b9d9d09ccf483f2b3591e8bc19aabcb0a5a566ae2798788d773c3f189d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1410000}
[2025-01-14 10:46:14] {"id":20851,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":29384,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29384","tanggal_invoice":"2025-01-14","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:42:19"}
[2025-01-14 10:46:14] START PAYMENT
[2025-01-14 10:46:16] END PAYMENT
[2025-01-14 10:46:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Jan\/29384"}
[2025-01-14 10:46:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1410000}],"idTagihan":"Jan\/29384"}
[2025-01-14 10:48:41] Inquiry Request :
[2025-01-14 10:48:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250114034841","idTransaksi":"2467470114034841000451","checksum":"03a46a917cc67190f455881b2ef4da9a95c2afb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"537801b08a599837a33d2e51860addca6acf47d4df2b75a864078f95a0161c6a"}
[2025-01-14 10:48:41] {"id":20854,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":29387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29387","tanggal_invoice":"2025-01-14","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-01-14 10:48:05"}
[2025-01-14 10:48:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/29387"}
[2025-01-14 10:48:43] Inquiry Request :
[2025-01-14 10:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"105251065","tanggalTransaksi":"20250114034843","idTransaksi":"1751290114034843000451","checksum":"1bb3d6defbdd0c85e26f1d6ea83adb2a986aa405","totalNominalInquiry":0,"rekeningPembayar":"6372150115251065","checksum256":"ba04cca1129ede4a55be6b40ebb48c9d9a4ec2c2cb541744df43f58ebffa543a"}
[2025-01-14 10:48:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-01-14 10:48:46] Payment Request :
[2025-01-14 10:48:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250114034844","idTransaksi":"2469130114034844000451","idTagihan":"Jan\/29387","totalNominal":"400000","nomorJurnalPembukuan":"2469130114034844000451","checksum":"39ee2b054a593ba182cc6a7d330c068b306c8d0a","rekeningPembayar":"7777777777777777","checksum256":"3576c02db573c0ff03c5f93e281d8dc38553b93493422bf12eab10e9e639e209","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-14 10:48:46] {"id":20854,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":29387,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29387","tanggal_invoice":"2025-01-14","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-01-14 10:48:05"}
[2025-01-14 10:48:46] START PAYMENT
[2025-01-14 10:48:46] END PAYMENT
[2025-01-14 10:48:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/29387"}
[2025-01-14 10:48:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/29387"}
[2025-01-14 10:49:07] Inquiry Request :
[2025-01-14 10:49:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"105251065","tanggalTransaksi":"20250114034906","idTransaksi":"1764520114034906000451","checksum":"c68d28d5d94bca6c0f1a19047b48d65254d6547f","totalNominalInquiry":0,"rekeningPembayar":"6372150115251065","checksum256":"6ebb54d86c507e2562ecf51e5ab845f9219773af48e52ad985800db55e88978d"}
[2025-01-14 10:49:07] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-01-14 10:49:38] Inquiry Request :
[2025-01-14 10:49:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"105251065","tanggalTransaksi":"20250114034937","idTransaksi":"1780950114034937000451","checksum":"096bd28b82e5134118e2cf88fc5f299beb228a98","totalNominalInquiry":0,"rekeningPembayar":"6372150115251065","checksum256":"a17931ad962d3a89a26f858e4ae89701e33bbf82a6a953c81d03a057c2148a88"}
[2025-01-14 10:49:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-01-14 10:50:03] Inquiry Request :
[2025-01-14 10:50:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"105251065","tanggalTransaksi":"20250114035002","idTransaksi":"1795130114035002000451","checksum":"a3f93e932b74aa85d1b590636aff764a222081b4","totalNominalInquiry":0,"rekeningPembayar":"6372150115251065","checksum256":"f229a52632b0d60af50914a6604f30b798472002b34bae5a0a4eed96d6235b2b"}
[2025-01-14 10:50:03] {"id":20853,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":29386,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29386","tanggal_invoice":"2025-01-14","no_pembayaran":"105251065","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:45:54"}
[2025-01-14 10:50:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251065","idPelanggan":"105251065","nama":"Muhammad Harun Al Arsyad","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Jan\/29386"}
[2025-01-14 10:51:00] Inquiry Request :
[2025-01-14 10:51:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"105251065","tanggalTransaksi":"20250114035100","idTransaksi":"1827560114035100000451","checksum":"98b016936721e99e2016910dd7ed4e81f4418b72","totalNominalInquiry":0,"rekeningPembayar":"6372150115251065","checksum256":"07b4f2ac3346c4b7683570777a0707ab7d22dc17ac1ee2e8f2f6823f817a1a3b"}
[2025-01-14 10:51:00] {"id":20853,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":29386,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29386","tanggal_invoice":"2025-01-14","no_pembayaran":"105251065","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:45:54"}
[2025-01-14 10:51:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251065","idPelanggan":"105251065","nama":"Muhammad Harun Al Arsyad","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Jan\/29386"}
[2025-01-14 10:51:19] Payment Request :
[2025-01-14 10:51:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"105251065","tanggalTransaksi":"20250114035117","idTransaksi":"1838030114035117000451","idTagihan":"Jan\/29386","totalNominal":"8960000","nomorJurnalPembukuan":"1838030114035117000451","checksum":"d8c805aa3245840c63fa864c80d4ac7449e916ab","rekeningPembayar":"6372150115251065","checksum256":"e5efa3c97d897555be3c725eb0d36870d46ad37cbc06f3a1971f5f4d1d2174f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8960000}
[2025-01-14 10:51:19] {"id":20853,"id_user":9325,"id_detail_siswa":8544,"id_detail_siswa_daftar_ulang":8133,"id_log_pembayaran_tagihan_siswa":29386,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29386","tanggal_invoice":"2025-01-14","no_pembayaran":"105251065","nama":"Muhammad Harun Al Arsyad","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 10:45:54"}
[2025-01-14 10:51:19] START PAYMENT
[2025-01-14 10:51:21] END PAYMENT
[2025-01-14 10:51:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251065","idPelanggan":"105251065","nama":"Muhammad Harun Al Arsyad","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Jan\/29386"}
[2025-01-14 10:51:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251065","idPelanggan":"105251065","nama":"Muhammad Harun Al Arsyad","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Jan\/29386"}
[2025-01-14 11:07:06] Inquiry Request :
[2025-01-14 11:07:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3002979870","tanggalTransaksi":"20250114110705","idTransaksi":"1795280114110705000451","checksum":"0b0ece7f88d9b4d60ba792084748ccc6b8d6117a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b8c92cab4855e06480050532d3ff1fb1c16a0fa185d6838d3e59947c1361311"}
[2025-01-14 11:07:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3002979870 not found"}
[2025-01-14 11:08:17] Inquiry Request :
[2025-01-14 11:08:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251263","tanggalTransaksi":"20250114110817","idTransaksi":"1796430114110817000451","checksum":"779bf256daf5c2403e328df301451260af4c498a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0fcf1fe560edc9cb07b2650f948b7140b41326e4bf78eafbf1a1cf5bd428396"}
[2025-01-14 11:08:17] {"id":20857,"id_user":9510,"id_detail_siswa":8729,"id_detail_siswa_daftar_ulang":8318,"id_log_pembayaran_tagihan_siswa":29390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29390","tanggal_invoice":"2025-01-14","no_pembayaran":"112251263","nama":"Muhammad Zhafran Abqary","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 11:04:32"}
[2025-01-14 11:08:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251263","idPelanggan":"112251263","nama":"Muhammad Zhafran Abqary","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/29390"}
[2025-01-14 11:08:33] Payment Request :
[2025-01-14 11:08:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251263","tanggalTransaksi":"20250114110832","idTransaksi":"1796690114110832000451","idTagihan":"Jan\/29390","totalNominal":"8125000","nomorJurnalPembukuan":"1796690114110832000451","checksum":"30122c5057bdfde8d7272c5da258f202ff31ef87","rekeningPembayar":"7777777777777777","checksum256":"a5c2cb9ca2071af869e10d69f0f5931e3c51461371ad0d648676e6cf0178d9d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8125000}
[2025-01-14 11:08:33] {"id":20857,"id_user":9510,"id_detail_siswa":8729,"id_detail_siswa_daftar_ulang":8318,"id_log_pembayaran_tagihan_siswa":29390,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29390","tanggal_invoice":"2025-01-14","no_pembayaran":"112251263","nama":"Muhammad Zhafran Abqary","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 11:04:32"}
[2025-01-14 11:08:33] START PAYMENT
[2025-01-14 11:08:35] END PAYMENT
[2025-01-14 11:08:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251263","idPelanggan":"112251263","nama":"Muhammad Zhafran Abqary","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/29390"}
[2025-01-14 11:08:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251263","idPelanggan":"112251263","nama":"Muhammad Zhafran Abqary","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/29390"}
[2025-01-14 11:10:31] Inquiry Request :
[2025-01-14 11:10:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250114111031","idTransaksi":"1798060114111031000451","checksum":"b289a4789b2e6b8d8116f2c5c268663abbf11b6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0180cf9898e9618cef743b064808965d3bfb17acc96b7669fecc65a728a5ccd6"}
[2025-01-14 11:10:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-14 11:11:54] Inquiry Request :
[2025-01-14 11:11:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250114111153","idTransaksi":"1798960114111153000451","checksum":"0874d26c759d6d944935a74b868b267e861b88d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ddbc0932efb4d6dde6a6c42c03b3cc92b251db1fab3b5a13a40232dd0b03a96"}
[2025-01-14 11:11:54] {"id":20859,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":29392,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29392","tanggal_invoice":"2025-01-14","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 11:11:21"}
[2025-01-14 11:11:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29392"}
[2025-01-14 11:12:03] Payment Request :
[2025-01-14 11:12:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250114111201","idTransaksi":"1799040114111201000451","idTagihan":"Jan\/29392","totalNominal":"500000","nomorJurnalPembukuan":"1799040114111201000451","checksum":"2641ff875e365c68e11b85d562c60f463a43edee","rekeningPembayar":"7777777777777777","checksum256":"39522691eda75a94b2f1d4a593bbbb33a8dae721cc069c30d598de086349f95f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-14 11:12:03] {"id":20859,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":29392,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29392","tanggal_invoice":"2025-01-14","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 11:11:21"}
[2025-01-14 11:12:03] START PAYMENT
[2025-01-14 11:12:04] END PAYMENT
[2025-01-14 11:12:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29392"}
[2025-01-14 11:12:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29392"}
[2025-01-14 11:21:10] Inquiry Request :
[2025-01-14 11:21:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251321","tanggalTransaksi":"20250114042109","idTransaksi":"3367570114042109000451","checksum":"c05b7e5cc0e781eaef7bdd9e409dd5b576dc3078","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2e429982640a941a7073d3f61775b253f652d898a7a1e5d25b83a5a5887add0"}
[2025-01-14 11:21:10] {"id":20862,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":29395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29395","tanggal_invoice":"2025-01-14","no_pembayaran":"112251321","nama":"Khalid Adrian","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":"2025-01-14 11:19:18"}
[2025-01-14 11:21:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251321","idPelanggan":"112251321","nama":"Khalid Adrian","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\/29395"}
[2025-01-14 11:21:30] Payment Request :
[2025-01-14 11:21:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251321","tanggalTransaksi":"20250114042128","idTransaksi":"3375670114042128000451","idTagihan":"Jan\/29395","totalNominal":"8075000","nomorJurnalPembukuan":"3375670114042128000451","checksum":"bfd637ffb7a96776e8da6baf5b29b6c3463cc544","rekeningPembayar":"7777777777777777","checksum256":"f55836d0d296106b5e26a6e8e0fc0f2f8e49d071cc22d61ee6b0b7cb711721c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-14 11:21:30] {"id":20862,"id_user":9204,"id_detail_siswa":8423,"id_detail_siswa_daftar_ulang":8012,"id_log_pembayaran_tagihan_siswa":29395,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29395","tanggal_invoice":"2025-01-14","no_pembayaran":"112251321","nama":"Khalid Adrian","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":"2025-01-14 11:19:18"}
[2025-01-14 11:21:30] START PAYMENT
[2025-01-14 11:21:31] END PAYMENT
[2025-01-14 11:21:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251321","idPelanggan":"112251321","nama":"Khalid Adrian","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\/29395"}
[2025-01-14 11:21:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251321","idPelanggan":"112251321","nama":"Khalid Adrian","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\/29395"}
[2025-01-14 11:49:55] Inquiry Request :
[2025-01-14 11:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250114044954","idTransaksi":"4174500114044954000451","checksum":"83b21526543433dedb7c7f5cedeb303d545ed7d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"339e3493dd63b412f145cc635a822e1f913defdc2529a030b7873fc87648f3c1"}
[2025-01-14 11:49:55] {"id":20865,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":29398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29398","tanggal_invoice":"2025-01-14","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-01-14 11:48:19"}
[2025-01-14 11:49:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/29398"}
[2025-01-14 11:50:11] Payment Request :
[2025-01-14 11:50:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250114045009","idTransaksi":"4181910114045009000451","idTagihan":"Jan\/29398","totalNominal":"400000","nomorJurnalPembukuan":"4181910114045009000451","checksum":"e548889dd25c9edf7065f8ab4e198657491eea28","rekeningPembayar":"7777777777777777","checksum256":"d1e933803bf27c1b248cc6782ed7e8bc5da8342edf8e3e270ab1ad7801f2dee0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-14 11:50:11] {"id":20865,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":29398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29398","tanggal_invoice":"2025-01-14","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-01-14 11:48:19"}
[2025-01-14 11:50:11] START PAYMENT
[2025-01-14 11:50:12] END PAYMENT
[2025-01-14 11:50:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/29398"}
[2025-01-14 11:50:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/29398"}
[2025-01-14 13:11:51] Inquiry Request :
[2025-01-14 13:11:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252305","tanggalTransaksi":"20250114061150","idTransaksi":"6430730114061150000451","checksum":"f901ee515fa49c0328f33df61767fe3b152b7c0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"967fc05f7bf6b503648ade9e3f18da2bf517dc46250b4724f8ff7bae4ee4a5dd"}
[2025-01-14 13:11:51] {"id":20869,"id_user":9629,"id_detail_siswa":8848,"id_detail_siswa_daftar_ulang":8437,"id_log_pembayaran_tagihan_siswa":29402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29402","tanggal_invoice":"2025-01-14","no_pembayaran":"111252305","nama":"Delisha Almira Hasan","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 13:09:49"}
[2025-01-14 13:11:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252305","idPelanggan":"111252305","nama":"Delisha Almira Hasan","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29402"}
[2025-01-14 13:12:29] Payment Request :
[2025-01-14 13:12:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252305","tanggalTransaksi":"20250114061228","idTransaksi":"6448400114061228000451","idTagihan":"Jan\/29402","totalNominal":"8520000","nomorJurnalPembukuan":"6448400114061228000451","checksum":"767c99030fb49607b3f66ddb151e15ecac900af5","rekeningPembayar":"7777777777777777","checksum256":"903f6bbd78516460866aa355c3fe7b38f623a5b23d6c5b3039272c0a6a39eaea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-14 13:12:29] {"id":20869,"id_user":9629,"id_detail_siswa":8848,"id_detail_siswa_daftar_ulang":8437,"id_log_pembayaran_tagihan_siswa":29402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29402","tanggal_invoice":"2025-01-14","no_pembayaran":"111252305","nama":"Delisha Almira Hasan","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 13:09:49"}
[2025-01-14 13:12:29] START PAYMENT
[2025-01-14 13:12:31] END PAYMENT
[2025-01-14 13:12:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252305","idPelanggan":"111252305","nama":"Delisha Almira Hasan","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29402"}
[2025-01-14 13:12:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252305","idPelanggan":"111252305","nama":"Delisha Almira Hasan","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29402"}
[2025-01-14 13:16:06] Inquiry Request :
[2025-01-14 13:16:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251290","tanggalTransaksi":"20250114061605","idTransaksi":"6546840114061605000451","checksum":"77a25bba847c4caa7b1ed064a17c2488ac584ec5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b5e8da474dd6dcb0c03f53c6b9ffc911891bf8fb74ed8043242e639d30742a0"}
[2025-01-14 13:16:06] {"id":20871,"id_user":9074,"id_detail_siswa":8293,"id_detail_siswa_daftar_ulang":7882,"id_log_pembayaran_tagihan_siswa":29404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29404","tanggal_invoice":"2025-01-14","no_pembayaran":"112251290","nama":"Alif Faris Muhammad","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":"2025-01-14 13:11:36"}
[2025-01-14 13:16:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251290","idPelanggan":"112251290","nama":"Alif Faris Muhammad","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\/29404"}
[2025-01-14 13:16:11] Payment Request :
[2025-01-14 13:16:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251290","tanggalTransaksi":"20250114061609","idTransaksi":"6548620114061609000451","idTagihan":"Jan\/29404","totalNominal":"8100000","nomorJurnalPembukuan":"6548620114061609000451","checksum":"c6fbcf3841ed70dc0fca6cbc6e7a1e643fb90ef7","rekeningPembayar":"7777777777777777","checksum256":"fd75bcbc4068e6632e88afe095ea510803b42e40ad4cfffc307c1b804279a3b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8100000}
[2025-01-14 13:16:11] {"id":20871,"id_user":9074,"id_detail_siswa":8293,"id_detail_siswa_daftar_ulang":7882,"id_log_pembayaran_tagihan_siswa":29404,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29404","tanggal_invoice":"2025-01-14","no_pembayaran":"112251290","nama":"Alif Faris Muhammad","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":"2025-01-14 13:11:36"}
[2025-01-14 13:16:11] START PAYMENT
[2025-01-14 13:16:13] END PAYMENT
[2025-01-14 13:16:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251290","idPelanggan":"112251290","nama":"Alif Faris Muhammad","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\/29404"}
[2025-01-14 13:16:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251290","idPelanggan":"112251290","nama":"Alif Faris Muhammad","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\/29404"}
[2025-01-14 13:27:38] Inquiry Request :
[2025-01-14 13:27:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250114132737","idTransaksi":"1895360114132737000451","checksum":"fd272b45ff232a9767cf0d7ca98f84b267ef40e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f82cdd28a6c72cb32e76871f5c457b2f514fef89a17fe979d3f45defd0bfeb88"}
[2025-01-14 13:27:38] {"id":20868,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":29401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29401","tanggal_invoice":"2025-01-14","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-01-14 13:25:43"}
[2025-01-14 13:27:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/29401"}
[2025-01-14 13:27:54] Payment Request :
[2025-01-14 13:27:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250114132752","idTransaksi":"1895490114132752000451","idTagihan":"Jan\/29401","totalNominal":"400000","nomorJurnalPembukuan":"1895490114132752000451","checksum":"9482fc9442f0dcf556efc941b5135328da8ed8b4","rekeningPembayar":"7777777777777777","checksum256":"157ee8cca7d2867c29b0c63d24dd76d8630c9a08aabd886bcdec09a95c977798","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-14 13:27:54] {"id":20868,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":29401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29401","tanggal_invoice":"2025-01-14","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-01-14 13:25:43"}
[2025-01-14 13:27:54] START PAYMENT
[2025-01-14 13:27:55] END PAYMENT
[2025-01-14 13:27:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/29401"}
[2025-01-14 13:27:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/29401"}
[2025-01-14 13:30:06] Inquiry Request :
[2025-01-14 13:30:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252268","tanggalTransaksi":"20250114133005","idTransaksi":"1897250114133005000451","checksum":"73676621e4e338d3d7ebf1352d0c62e6a81e3bfb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa952ed072d7aff266fabf42ea3d77ca886c99c3e34d26b0e77cf77c78a74d64"}
[2025-01-14 13:30:06] {"id":20870,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":8092,"id_log_pembayaran_tagihan_siswa":29403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29403","tanggal_invoice":"2025-01-14","no_pembayaran":"111252268","nama":"Azalea khaliqa arkarna","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 13:29:38"}
[2025-01-14 13:30:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252268","idPelanggan":"111252268","nama":"Azalea khaliqa arkarna","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29403"}
[2025-01-14 13:30:21] Payment Request :
[2025-01-14 13:30:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252268","tanggalTransaksi":"20250114133020","idTransaksi":"1897400114133020000451","idTagihan":"Jan\/29403","totalNominal":"8520000","nomorJurnalPembukuan":"1897400114133020000451","checksum":"e5b83e4b98183ed650a512426d1c9d4d341155f4","rekeningPembayar":"7777777777777777","checksum256":"9e2b09577e03b70b5fb4cb9a31fe4e44d4f5a9777b0ec4a0429e6412389bc0e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-14 13:30:21] {"id":20870,"id_user":9284,"id_detail_siswa":8503,"id_detail_siswa_daftar_ulang":8092,"id_log_pembayaran_tagihan_siswa":29403,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29403","tanggal_invoice":"2025-01-14","no_pembayaran":"111252268","nama":"Azalea khaliqa arkarna","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 13:29:38"}
[2025-01-14 13:30:21] START PAYMENT
[2025-01-14 13:30:22] END PAYMENT
[2025-01-14 13:30:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252268","idPelanggan":"111252268","nama":"Azalea khaliqa arkarna","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29403"}
[2025-01-14 13:30:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252268","idPelanggan":"111252268","nama":"Azalea khaliqa arkarna","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29403"}
[2025-01-14 13:37:16] Inquiry Request :
[2025-01-14 13:37:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20250114133715","idTransaksi":"1902580114133715000451","checksum":"0ea0a743ea88bd6addc8f75f88a962b382d42812","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"901e514cab5310e5254448ff6c29bf8d77df2d956ab26626ba2ef6a1ae07f512"}
[2025-01-14 13:37:16] {"id":20874,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":29407,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29407","tanggal_invoice":"2025-01-14","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2250000 dan Dana Ortu Asuh February 2025 - June 2025 sebanyak: 500000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 13:34:04"}
[2025-01-14 13:37:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 22500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jan\/29407"}
[2025-01-14 13:37:31] Payment Request :
[2025-01-14 13:37:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241161","tanggalTransaksi":"20250114133730","idTransaksi":"1902700114133730000451","idTagihan":"Jan\/29407","totalNominal":"2750000","nomorJurnalPembukuan":"1902700114133730000451","checksum":"4bc7991c056a54ee9ab6f396027a98aa2a64274e","rekeningPembayar":"7777777777777777","checksum256":"79ef5cf56bf95c1d73e976291a2ffb663a4faedb026fb7f195063f93e49a30fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-01-14 13:37:32] {"id":20874,"id_user":8155,"id_detail_siswa":7433,"id_detail_siswa_daftar_ulang":7022,"id_log_pembayaran_tagihan_siswa":29407,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29407","tanggal_invoice":"2025-01-14","no_pembayaran":"102241161","nama":"Greyhan Ibrahim","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2250000 dan Dana Ortu Asuh February 2025 - June 2025 sebanyak: 500000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 13:34:04"}
[2025-01-14 13:37:32] START PAYMENT
[2025-01-14 13:37:33] END PAYMENT
[2025-01-14 13:37:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 22500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jan\/29407"}
[2025-01-14 13:37:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241161","idPelanggan":"102241161","nama":"Greyhan Ibrahim","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 22500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Jan\/29407"}
[2025-01-14 13:38:29] Inquiry Request :
[2025-01-14 13:38:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252306","tanggalTransaksi":"20250114063828","idTransaksi":"7159520114063828000451","checksum":"e51970563ebbf4b5b84608f4ccbc80da00f27680","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"477861aec0b54757702f14996bd0f5dd722b67339286382157c89de43ed06c77"}
[2025-01-14 13:38:29] {"id":20873,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":29406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29406","tanggal_invoice":"2025-01-14","no_pembayaran":"111252306","nama":"Hanifah Faeza","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 13:33:21"}
[2025-01-14 13:38:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252306","idPelanggan":"111252306","nama":"Hanifah Faeza","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/29406"}
[2025-01-14 13:42:15] Inquiry Request :
[2025-01-14 13:42:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252306","tanggalTransaksi":"20250114064214","idTransaksi":"7260260114064214000451","checksum":"88a1718825e8ac57ccf62264090d120797062f48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4060fa43b36118d027057e48c0318a7f3309360e8ae626cfb965e4b714426ba"}
[2025-01-14 13:42:15] {"id":20873,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":29406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29406","tanggal_invoice":"2025-01-14","no_pembayaran":"111252306","nama":"Hanifah Faeza","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 13:33:21"}
[2025-01-14 13:42:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252306","idPelanggan":"111252306","nama":"Hanifah Faeza","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/29406"}
[2025-01-14 14:07:28] Inquiry Request :
[2025-01-14 14:07:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20250114070727","idTransaksi":"7747770114070727000451","checksum":"b639ad9ace1e59f41db88df0ab5e2ae92a1a0a68","totalNominalInquiry":1,"rekeningPembayar":"5221843105232461","checksum256":"5b9a1179e31caa1bb56b82391d807ced3801b9684cda83a04ca13bfc146206fb"}
[2025-01-14 14:07:28] {"id":20878,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":29411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29411","tanggal_invoice":"2025-01-14","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":2460000,"informasi":"Pembayaran Tagihan August 2024 - January 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 60000. Total bayar adalah sebanyak: 2460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 14:05:34"}
[2025-01-14 14:07:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":2460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2460000}],"idTagihan":"Jan\/29411"}
[2025-01-14 14:08:26] Payment Request :
[2025-01-14 14:08:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420020035","tanggalTransaksi":"20250114070823","idTransaksi":"7776690114070823000451","idTagihan":"Jan\/29411","totalNominal":"2460000","nomorJurnalPembukuan":"7776690114070823000451","checksum":"1903e65beba52f95c4543a39b4e79f39e59008f4","rekeningPembayar":"5221843105232461","checksum256":"34835f502f1b597ffd2ba3777949d78384cded3268db0ee8b71a92088000eca1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2460000}
[2025-01-14 14:08:26] {"id":20878,"id_user":1974,"id_detail_siswa":1359,"id_detail_siswa_daftar_ulang":924,"id_log_pembayaran_tagihan_siswa":29411,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29411","tanggal_invoice":"2025-01-14","no_pembayaran":"420020035","nama":"DAFIYA BELUGA","nominal_tagihan":2460000,"informasi":"Pembayaran Tagihan August 2024 - January 2025 sebanyak: 2400000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 60000. Total bayar adalah sebanyak: 2460000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 14:05:34"}
[2025-01-14 14:08:26] START PAYMENT
[2025-01-14 14:08:26] END PAYMENT
[2025-01-14 14:08:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":2460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2460000}],"idTagihan":"Jan\/29411"}
[2025-01-14 14:08:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020035","idPelanggan":"420020035","nama":"DAFIYA BELUGA","totalNominal":2460000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - January 2025 sebanyak: 2400"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2460000}],"idTagihan":"Jan\/29411"}
[2025-01-14 14:28:18] Inquiry Request :
[2025-01-14 14:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252303","tanggalTransaksi":"20250114142817","idTransaksi":"1936600114142817000451","checksum":"6ee11f81fd812419055b6d419c0998adac71c127","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f16a8da3706c213a96d6fdbe183fbffc1bf05ce741138d8d9696384b1f794076"}
[2025-01-14 14:28:18] {"id":20860,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":29393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29393","tanggal_invoice":"2025-01-14","no_pembayaran":"111252303","nama":"Puti Aisyah Noura Zafhirah","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 14:27:55"}
[2025-01-14 14:28:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252303","idPelanggan":"111252303","nama":"Puti Aisyah Noura Zafhirah","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29393"}
[2025-01-14 14:28:38] Payment Request :
[2025-01-14 14:28:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252303","tanggalTransaksi":"20250114142836","idTransaksi":"1936820114142836000451","idTagihan":"Jan\/29393","totalNominal":"8520000","nomorJurnalPembukuan":"1936820114142836000451","checksum":"d792721a76d54fb25dfa51d5cfc3db698aafce95","rekeningPembayar":"7777777777777777","checksum256":"4eac00af225d8abb58a751362dea5b5387e3f85e9b6edfacc7a0817bede18254","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-14 14:28:38] {"id":20860,"id_user":8931,"id_detail_siswa":8150,"id_detail_siswa_daftar_ulang":7739,"id_log_pembayaran_tagihan_siswa":29393,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29393","tanggal_invoice":"2025-01-14","no_pembayaran":"111252303","nama":"Puti Aisyah Noura Zafhirah","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 14:27:55"}
[2025-01-14 14:28:38] START PAYMENT
[2025-01-14 14:28:39] END PAYMENT
[2025-01-14 14:28:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252303","idPelanggan":"111252303","nama":"Puti Aisyah Noura Zafhirah","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29393"}
[2025-01-14 14:28:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252303","idPelanggan":"111252303","nama":"Puti Aisyah Noura Zafhirah","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29393"}
[2025-01-14 14:34:19] Inquiry Request :
[2025-01-14 14:34:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252306","tanggalTransaksi":"20250114143418","idTransaksi":"1940800114143418000451","checksum":"b7932581104670eed5c92aa7a19148f590a68af4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da050083f03c400ca805d2e1a8f204cdb3d847ed129d15b8eadecfc01b07dfed"}
[2025-01-14 14:34:19] {"id":20873,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":29406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29406","tanggal_invoice":"2025-01-14","no_pembayaran":"111252306","nama":"Hanifah Faeza","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 14:30:06"}
[2025-01-14 14:34:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252306","idPelanggan":"111252306","nama":"Hanifah Faeza","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29406"}
[2025-01-14 14:34:37] Payment Request :
[2025-01-14 14:34:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252306","tanggalTransaksi":"20250114143436","idTransaksi":"1940940114143436000451","idTagihan":"Jan\/29406","totalNominal":"8520000","nomorJurnalPembukuan":"1940940114143436000451","checksum":"35cb6829d32be9fdf56e044ce1ea4a60994814e6","rekeningPembayar":"7777777777777777","checksum256":"8b7890da3c8fd4b079c3b30a38ae86b0d4fdeeaf3134c6b944dbb52ef6f0331f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-14 14:34:37] {"id":20873,"id_user":9202,"id_detail_siswa":8421,"id_detail_siswa_daftar_ulang":8010,"id_log_pembayaran_tagihan_siswa":29406,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29406","tanggal_invoice":"2025-01-14","no_pembayaran":"111252306","nama":"Hanifah Faeza","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 14:30:06"}
[2025-01-14 14:34:37] START PAYMENT
[2025-01-14 14:34:39] END PAYMENT
[2025-01-14 14:34:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252306","idPelanggan":"111252306","nama":"Hanifah Faeza","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29406"}
[2025-01-14 14:34:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252306","idPelanggan":"111252306","nama":"Hanifah Faeza","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29406"}
[2025-01-14 15:16:28] Inquiry Request :
[2025-01-14 15:16:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250114081627","idTransaksi":"9845940114081627000451","checksum":"e5d6c3adb7961b4de2c3937830b9ad6e370bc2df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5040d06d16da0469d83ac1eb74b09b7b5b561335a7d9e5bde375d9a94c1b1b11"}
[2025-01-14 15:16:28] {"id":20881,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":29414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29414","tanggal_invoice":"2025-01-14","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 15:15:23"}
[2025-01-14 15:16:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":840000,"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":840000}],"idTagihan":"Jan\/29414"}
[2025-01-14 15:16:36] Payment Request :
[2025-01-14 15:16:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250114081635","idTransaksi":"9849550114081635000451","idTagihan":"Jan\/29414","totalNominal":"840000","nomorJurnalPembukuan":"9849550114081635000451","checksum":"07ec92890e10fc6cf8b2a2ea4a604b8e4563a600","rekeningPembayar":"7777777777777777","checksum256":"1e62adafee8185268bd5e0227204b63f8628fa82ca6e296a00f6f3e101fc7c3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-01-14 15:16:36] {"id":20881,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":29414,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29414","tanggal_invoice":"2025-01-14","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 15:15:23"}
[2025-01-14 15:16:36] START PAYMENT
[2025-01-14 15:16:37] END PAYMENT
[2025-01-14 15:16:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":840000,"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":840000}],"idTagihan":"Jan\/29414"}
[2025-01-14 15:16:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":840000,"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":840000}],"idTagihan":"Jan\/29414"}
[2025-01-14 15:18:19] Inquiry Request :
[2025-01-14 15:18:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250114081819","idTransaksi":"9896090114081819000451","checksum":"1e08774a77145ae1546f9242159d4c6b61af75cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f72dc070613ad631b3bfa89d83a0fcaa0fe878670926687f5bf38d81c5230df2"}
[2025-01-14 15:18:19] {"id":20882,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":29415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29415","tanggal_invoice":"2025-01-14","no_pembayaran":"112241201","nama":"Aza ayman alfalah","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 15:17:53"}
[2025-01-14 15:18:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":850000,"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":850000}],"idTagihan":"Jan\/29415"}
[2025-01-14 15:18:26] Payment Request :
[2025-01-14 15:18:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250114081825","idTransaksi":"9898810114081825000451","idTagihan":"Jan\/29415","totalNominal":"850000","nomorJurnalPembukuan":"9898810114081825000451","checksum":"344f554baebb815b902467857a7eaecc5cd357f5","rekeningPembayar":"7777777777777777","checksum256":"69c7675c2051360f4a4fbfdc48e7b1eca98ce1921f2995f864d78585691f895a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-01-14 15:18:26] {"id":20882,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":29415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29415","tanggal_invoice":"2025-01-14","no_pembayaran":"112241201","nama":"Aza ayman alfalah","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 15:17:53"}
[2025-01-14 15:18:26] START PAYMENT
[2025-01-14 15:18:28] END PAYMENT
[2025-01-14 15:18:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":850000,"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":850000}],"idTagihan":"Jan\/29415"}
[2025-01-14 15:18:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","totalNominal":850000,"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":850000}],"idTagihan":"Jan\/29415"}
[2025-01-14 15:55:23] Inquiry Request :
[2025-01-14 15:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251266","tanggalTransaksi":"20250114155522","idTransaksi":"1992230114155522000451","checksum":"4a3db65ea4f086d19ab0b46db0e73838ee916890","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9985161c8d0530addf0876d2457e25c42338d25939fac08e171eab55be7c4f92"}
[2025-01-14 15:55:23] {"id":20883,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":7759,"id_log_pembayaran_tagihan_siswa":29416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29416","tanggal_invoice":"2025-01-14","no_pembayaran":"112251266","nama":"Alvan Adnan Rizer","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 15:51:39"}
[2025-01-14 15:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jan\/29416"}
[2025-01-14 15:55:37] Payment Request :
[2025-01-14 15:55:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251266","tanggalTransaksi":"20250114155536","idTransaksi":"1992340114155536000451","idTagihan":"Jan\/29416","totalNominal":"4000000","nomorJurnalPembukuan":"1992340114155536000451","checksum":"625a6a262adbffd27ffbdbd3412929930dc378f7","rekeningPembayar":"7777777777777777","checksum256":"813fb61f4de5a31625e491173e070cf93e1affe44d7f86f2f3b955d0731a325e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4000000}
[2025-01-14 15:55:37] {"id":20883,"id_user":8951,"id_detail_siswa":8170,"id_detail_siswa_daftar_ulang":7759,"id_log_pembayaran_tagihan_siswa":29416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29416","tanggal_invoice":"2025-01-14","no_pembayaran":"112251266","nama":"Alvan Adnan Rizer","nominal_tagihan":4000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4000000. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 15:51:39"}
[2025-01-14 15:55:37] START PAYMENT
[2025-01-14 15:55:40] END PAYMENT
[2025-01-14 15:55:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jan\/29416"}
[2025-01-14 15:55:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251266","idPelanggan":"112251266","nama":"Alvan Adnan Rizer","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Jan\/29416"}
[2025-01-14 16:05:50] Inquiry Request :
[2025-01-14 16:05:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250114090550","idTransaksi":"1166340114090550000451","checksum":"bb97bdbbccfd5aecd1b7b2c29c2e74ce3ee2cd54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f58ef918bcc9aa1c6b664cc9ce11883c5ff7eabb82360cf03f2277fc18864118"}
[2025-01-14 16:05:50] {"id":20884,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":29417,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29417","tanggal_invoice":"2025-01-14","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 16:02:50"}
[2025-01-14 16:05:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29417"}
[2025-01-14 16:05:57] Payment Request :
[2025-01-14 16:05:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250114090555","idTransaksi":"1168890114090555000451","idTagihan":"Jan\/29417","totalNominal":"1450000","nomorJurnalPembukuan":"1168890114090555000451","checksum":"f6cb9e2f96e5501c9f4ba9e284e1fa00fc877e29","rekeningPembayar":"7777777777777777","checksum256":"3c5b7acb62f21eb429a005fb71fcbff204b58f2613fdd01451616d79afc2ce2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-01-14 16:05:57] {"id":20884,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":29417,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29417","tanggal_invoice":"2025-01-14","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 16:02:50"}
[2025-01-14 16:05:57] START PAYMENT
[2025-01-14 16:05:58] END PAYMENT
[2025-01-14 16:05:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29417"}
[2025-01-14 16:05:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29417"}
[2025-01-14 16:27:39] Inquiry Request :
[2025-01-14 16:27:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020031","tanggalTransaksi":"20250114162739","idTransaksi":"2010700114162739000451","checksum":"4936241a9e6a43dc7d4fd21526a717cb6543e5ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f661767cb276dc86810ce4550a8696a669a3a6907a910dcd00788c5b7eebbe80"}
[2025-01-14 16:27:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-14 16:28:35] Inquiry Request :
[2025-01-14 16:28:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020031","tanggalTransaksi":"20250114162834","idTransaksi":"2011240114162834000451","checksum":"22a55de6ee152cbb70e151c56aab0cbd4bb7e74d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f884f8dc47813cbd41df510432486817d0c6e3c468df12e611005253a23a0ab"}
[2025-01-14 16:28:35] {"id":20887,"id_user":2511,"id_detail_siswa":1896,"id_detail_siswa_daftar_ulang":1461,"id_log_pembayaran_tagihan_siswa":29420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29420","tanggal_invoice":"2025-01-14","no_pembayaran":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 16:28:16"}
[2025-01-14 16:28:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29420"}
[2025-01-14 16:29:01] Payment Request :
[2025-01-14 16:29:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020031","tanggalTransaksi":"20250114162859","idTransaksi":"2011490114162859000451","idTagihan":"Jan\/29420","totalNominal":"800000","nomorJurnalPembukuan":"2011490114162859000451","checksum":"966c982b987cecf19180b0c35f0821b255a47cca","rekeningPembayar":"7777777777777777","checksum256":"e031ba3cb54ece11757b4d3678e3c5d3b7383cf6f663e87e5b59137b9a5a883d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-01-14 16:29:01] {"id":20887,"id_user":2511,"id_detail_siswa":1896,"id_detail_siswa_daftar_ulang":1461,"id_log_pembayaran_tagihan_siswa":29420,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29420","tanggal_invoice":"2025-01-14","no_pembayaran":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 16:28:16"}
[2025-01-14 16:29:01] START PAYMENT
[2025-01-14 16:29:02] END PAYMENT
[2025-01-14 16:29:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29420"}
[2025-01-14 16:29:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Jan\/29420"}
[2025-01-14 16:32:49] Inquiry Request :
[2025-01-14 16:32:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251200","tanggalTransaksi":"20250114163249","idTransaksi":"2012980114163249000451","checksum":"b070ae0f69d51d043a666f1cf05ac1f91fbe75ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a284255cb98841a1ab03ae729d8232b2352945d39fe389adfa3bd722ec1fc52"}
[2025-01-14 16:32:49] {"id":20889,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":29422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29422","tanggal_invoice":"2025-01-14","no_pembayaran":"107251200","nama":"HISYAM ABDURRAHMAN HELANDA","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":"2025-01-14 16:31:38"}
[2025-01-14 16:32:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251200","idPelanggan":"107251200","nama":"HISYAM ABDURRAHMAN HELANDA","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\/29422"}
[2025-01-14 16:32:57] Payment Request :
[2025-01-14 16:32:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251200","tanggalTransaksi":"20250114163255","idTransaksi":"2013030114163255000451","idTagihan":"Jan\/29422","totalNominal":"8075000","nomorJurnalPembukuan":"2013030114163255000451","checksum":"0f8675c0cae4749c7bdd91a6b126040b307b59ac","rekeningPembayar":"7777777777777777","checksum256":"6dfc1c79ab7803e5f02cba4ecfdee2fb4d45bc388b61a4b2aeb4c3aea3d17b2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-14 16:32:57] {"id":20889,"id_user":9049,"id_detail_siswa":8268,"id_detail_siswa_daftar_ulang":7857,"id_log_pembayaran_tagihan_siswa":29422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29422","tanggal_invoice":"2025-01-14","no_pembayaran":"107251200","nama":"HISYAM ABDURRAHMAN HELANDA","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":"2025-01-14 16:31:38"}
[2025-01-14 16:32:57] START PAYMENT
[2025-01-14 16:32:59] END PAYMENT
[2025-01-14 16:32:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251200","idPelanggan":"107251200","nama":"HISYAM ABDURRAHMAN HELANDA","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\/29422"}
[2025-01-14 16:32:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251200","idPelanggan":"107251200","nama":"HISYAM ABDURRAHMAN HELANDA","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\/29422"}
[2025-01-14 16:44:49] Inquiry Request :
[2025-01-14 16:44:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250114094448","idTransaksi":"2226160114094448000451","checksum":"1682fd2d3d709fe17c2312c53fa3d573bdfce964","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f11f2fa3f293fdb207f8c55952a535138faa87190e624381b8a18cf8dca618ad"}
[2025-01-14 16:44:49] {"id":20891,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":29424,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29424","tanggal_invoice":"2025-01-14","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2025-01-14 16:43:51"}
[2025-01-14 16:44:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/29424"}
[2025-01-14 16:44:54] Payment Request :
[2025-01-14 16:44:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250114094452","idTransaksi":"2228010114094452000451","idTagihan":"Jan\/29424","totalNominal":"450000","nomorJurnalPembukuan":"2228010114094452000451","checksum":"80b8cdc271b9b98925c0a9bc7ea699ee4f271855","rekeningPembayar":"7777777777777777","checksum256":"2f5088d064e509ff9396a8510d9ba88737a6ac97f5f7b1d03e6f60b947b7a199","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-14 16:44:54] {"id":20891,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":29424,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29424","tanggal_invoice":"2025-01-14","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2025-01-14 16:43:51"}
[2025-01-14 16:44:54] START PAYMENT
[2025-01-14 16:44:56] END PAYMENT
[2025-01-14 16:44:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/29424"}
[2025-01-14 16:44:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/29424"}
[2025-01-14 16:49:56] Inquiry Request :
[2025-01-14 16:49:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250114164955","idTransaksi":"2022690114164955000451","checksum":"376c439b34d9d56df2330505a7991c00bba7c24d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"820c9a6f68059ea0e78672e6eeecef1cc0c7c3a57bbf907b4311e88948faa87e"}
[2025-01-14 16:49:56] {"id":20892,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":29425,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29425","tanggal_invoice":"2025-01-14","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 16:45:57"}
[2025-01-14 16:49:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29425"}
[2025-01-14 16:50:07] Payment Request :
[2025-01-14 16:50:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010027","tanggalTransaksi":"20250114165005","idTransaksi":"2022790114165005000451","idTagihan":"Jan\/29425","totalNominal":"650000","nomorJurnalPembukuan":"2022790114165005000451","checksum":"7b8dce41379b47da47845fe1b90e3125e07a5b55","rekeningPembayar":"7777777777777777","checksum256":"f867f497e3c592d65b413ebcf3ba2201d53311f36d9a3954e1367f4394dbc516","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-14 16:50:07] {"id":20892,"id_user":4468,"id_detail_siswa":3852,"id_detail_siswa_daftar_ulang":3423,"id_log_pembayaran_tagihan_siswa":29425,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29425","tanggal_invoice":"2025-01-14","no_pembayaran":"623010027","nama":"Muhammad Alfarisi Syahreza","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 16:45:57"}
[2025-01-14 16:50:07] START PAYMENT
[2025-01-14 16:50:09] END PAYMENT
[2025-01-14 16:50:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29425"}
[2025-01-14 16:50:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010027","idPelanggan":"623010027","nama":"Muhammad Alfarisi Syahreza","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29425"}
[2025-01-14 17:27:32] Inquiry Request :
[2025-01-14 17:27:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"545256763","tanggalTransaksi":"20250114102732","idTransaksi":"3389310114102732000451","checksum":"21f3d35b6023cf77a7ad1fefc90d2779691ddb79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3bb84ceaff18777281bb1c5e2338fed49a11dbb6b974a2c0dde8eb3105fcb500"}
[2025-01-14 17:27:32] {"id":20894,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":29427,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29427","tanggal_invoice":"2025-01-14","no_pembayaran":"545256763","nama":"YAZID AL-IHSAN","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:25:55"}
[2025-01-14 17:27:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"545256763","idPelanggan":"545256763","nama":"YAZID AL-IHSAN","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29427"}
[2025-01-14 17:27:58] Payment Request :
[2025-01-14 17:27:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"545256763","tanggalTransaksi":"20250114102757","idTransaksi":"3400530114102757000451","idTagihan":"Jan\/29427","totalNominal":"17775000","nomorJurnalPembukuan":"3400530114102757000451","checksum":"0a972e51153a5e9ecc8ac5fe93867ddb32e8999d","rekeningPembayar":"7777777777777777","checksum256":"fc2bfd971c152c0cf505557cb9f26c822a47c31b9cc1eb810c506feb9ae67000","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-14 17:27:58] {"id":20894,"id_user":9150,"id_detail_siswa":8369,"id_detail_siswa_daftar_ulang":7958,"id_log_pembayaran_tagihan_siswa":29427,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29427","tanggal_invoice":"2025-01-14","no_pembayaran":"545256763","nama":"YAZID AL-IHSAN","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:25:55"}
[2025-01-14 17:27:58] START PAYMENT
[2025-01-14 17:27:59] END PAYMENT
[2025-01-14 17:27:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"545256763","idPelanggan":"545256763","nama":"YAZID AL-IHSAN","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29427"}
[2025-01-14 17:27:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"545256763","idPelanggan":"545256763","nama":"YAZID AL-IHSAN","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29427"}
[2025-01-14 17:29:50] Inquiry Request :
[2025-01-14 17:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252297","tanggalTransaksi":"20250114102950","idTransaksi":"3451160114102950000451","checksum":"bfc8e88af88b7ab0352090463a52ede81fd0fd23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31294969b85255b268d8ea0507e65ce96cfb36b8805a44705f41c859f334b8cb"}
[2025-01-14 17:29:50] {"id":20893,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":29426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29426","tanggal_invoice":"2025-01-14","no_pembayaran":"111252297","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:17:52"}
[2025-01-14 17:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252297","idPelanggan":"111252297","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29426"}
[2025-01-14 17:30:48] Inquiry Request :
[2025-01-14 17:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252297","tanggalTransaksi":"20250114103047","idTransaksi":"3477650114103047000451","checksum":"720a1690860e1fe961deb3a5c0c615798f346d58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cf35bca2409ad4b39311fd0a6c0b3bba4f579e8a6b63a5be6972aed3dee8ee2"}
[2025-01-14 17:30:48] {"id":20893,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":29426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29426","tanggal_invoice":"2025-01-14","no_pembayaran":"111252297","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:17:52"}
[2025-01-14 17:30:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252297","idPelanggan":"111252297","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29426"}
[2025-01-14 17:35:58] Inquiry Request :
[2025-01-14 17:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252297","tanggalTransaksi":"20250114103558","idTransaksi":"3615460114103558000451","checksum":"2a636735e59d717de65e77bdb6fccf1b4330aa2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"452397e09464a05c1fc444ceed7af110ca5a65deacf6f15a79556f92913d8b93"}
[2025-01-14 17:35:58] {"id":20893,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":29426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29426","tanggal_invoice":"2025-01-14","no_pembayaran":"111252297","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:17:52"}
[2025-01-14 17:35:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252297","idPelanggan":"111252297","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29426"}
[2025-01-14 17:39:35] Inquiry Request :
[2025-01-14 17:39:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252297","tanggalTransaksi":"20250114103934","idTransaksi":"3712620114103934000451","checksum":"d4cbad312f78dc303af6b7665b92b9e873158d20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04ac51b6c8ae410a9a02f3e7bd79796d439455a65f43522560b510a3d1d1f80a"}
[2025-01-14 17:39:35] {"id":20893,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":29426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29426","tanggal_invoice":"2025-01-14","no_pembayaran":"111252297","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:17:52"}
[2025-01-14 17:39:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252297","idPelanggan":"111252297","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29426"}
[2025-01-14 17:39:59] Inquiry Request :
[2025-01-14 17:39:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251265","tanggalTransaksi":"20250114103958","idTransaksi":"3723110114103958000451","checksum":"83c7c86366e416bea833ed176072aef2ff7e1a34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9606b28992a9ef79e3c972424421bb01465fa612dada839f6e83c727727a449"}
[2025-01-14 17:39:59] {"id":20896,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":29429,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29429","tanggal_invoice":"2025-01-14","no_pembayaran":"110251265","nama":"Huda Wafi Athaya","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:35:26"}
[2025-01-14 17:39:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251265","idPelanggan":"110251265","nama":"Huda Wafi Athaya","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29429"}
[2025-01-14 17:41:44] Payment Request :
[2025-01-14 17:41:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251265","tanggalTransaksi":"20250114104142","idTransaksi":"3769780114104142000451","idTagihan":"Jan\/29429","totalNominal":"17775000","nomorJurnalPembukuan":"3769780114104142000451","checksum":"2846cf9dba24cac07c2bfdf52552fbb85f01049e","rekeningPembayar":"7777777777777777","checksum256":"0719530c2c3fc63e7619d5baf31834d89e4586474c8d34a5e489c2bac04bc2de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-14 17:41:44] {"id":20896,"id_user":9298,"id_detail_siswa":8517,"id_detail_siswa_daftar_ulang":8106,"id_log_pembayaran_tagihan_siswa":29429,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29429","tanggal_invoice":"2025-01-14","no_pembayaran":"110251265","nama":"Huda Wafi Athaya","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:35:26"}
[2025-01-14 17:41:44] START PAYMENT
[2025-01-14 17:41:45] END PAYMENT
[2025-01-14 17:41:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251265","idPelanggan":"110251265","nama":"Huda Wafi Athaya","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29429"}
[2025-01-14 17:41:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251265","idPelanggan":"110251265","nama":"Huda Wafi Athaya","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29429"}
[2025-01-14 17:45:30] Inquiry Request :
[2025-01-14 17:45:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111252297","tanggalTransaksi":"20250114104530","idTransaksi":"4481080114104530000451","checksum":"0c8f92fd9106696f80e1067dbd463a9500834296","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"da561bd35f26043deb43cb661090627127932b41b78ca3b932e4166116781244"}
[2025-01-14 17:45:31] {"id":20893,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":29426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29426","tanggal_invoice":"2025-01-14","no_pembayaran":"111252297","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:17:52"}
[2025-01-14 17:45:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252297","idPelanggan":"111252297","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29426"}
[2025-01-14 17:45:38] Inquiry Request :
[2025-01-14 17:45:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111252297","tanggalTransaksi":"20250114104537","idTransaksi":"4484620114104537000451","checksum":"cc9d0f686109a7f8d64c73d7b639d367350bc3a9","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"be1b829ce5c7c7f35e45106c23ea4ce152edfba93e08bd088bde102ee243b473"}
[2025-01-14 17:45:38] {"id":20893,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":29426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29426","tanggal_invoice":"2025-01-14","no_pembayaran":"111252297","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:17:52"}
[2025-01-14 17:45:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252297","idPelanggan":"111252297","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29426"}
[2025-01-14 17:55:01] Inquiry Request :
[2025-01-14 17:55:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111252297","tanggalTransaksi":"20250114105500","idTransaksi":"4753940114105500000451","checksum":"a96ccdcdb9cbd857e62c3d264500b69f0c317a7c","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"ba9c1fe0a818af79e5ffebe867e21c70183171ba30a517a3a68e8163fd6db839"}
[2025-01-14 17:55:01] {"id":20893,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":29426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29426","tanggal_invoice":"2025-01-14","no_pembayaran":"111252297","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:17:52"}
[2025-01-14 17:55:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252297","idPelanggan":"111252297","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29426"}
[2025-01-14 17:55:20] Inquiry Request :
[2025-01-14 17:55:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111252297","tanggalTransaksi":"20250114105519","idTransaksi":"4763250114105519000451","checksum":"1f528372bb62bdd4a9fae10228e43989c28015cc","totalNominalInquiry":0,"rekeningPembayar":"5260512019178217","checksum256":"fb29b3735046cc8b6368a84ac0965e078b21b5cd2f0f359037ea51832a6079e6"}
[2025-01-14 17:55:20] {"id":20893,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":29426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29426","tanggal_invoice":"2025-01-14","no_pembayaran":"111252297","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:17:52"}
[2025-01-14 17:55:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252297","idPelanggan":"111252297","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29426"}
[2025-01-14 17:59:03] Inquiry Request :
[2025-01-14 17:59:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111252297","tanggalTransaksi":"20250114105902","idTransaksi":"4868080114105902000451","checksum":"5f8eeb2eca7062182c5b755831bf2b6786e0fab9","totalNominalInquiry":8570000,"rekeningPembayar":"5260512019178217","checksum256":"8c61101523e6a230d87cbbacc6ff38ae5010b49e9f752c29d72b062c2b0845a0"}
[2025-01-14 17:59:03] {"id":20893,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":29426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29426","tanggal_invoice":"2025-01-14","no_pembayaran":"111252297","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:17:52"}
[2025-01-14 17:59:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252297","idPelanggan":"111252297","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29426"}
[2025-01-14 17:59:14] Payment Request :
[2025-01-14 17:59:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111252297","tanggalTransaksi":"20250114105912","idTransaksi":"4873010114105912000451","idTagihan":"Jan\/29426","totalNominal":"8570000","nomorJurnalPembukuan":"4873010114105912000451","checksum":"9cbb6caffce192e6f3e4f0fe2d2e9bc401b882ed","rekeningPembayar":"5260512019178217","checksum256":"c8fbaab7c53a6cb7708cc5ade45566a154719a7b2fd688f2c1f6475e2a0e33fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8570000}
[2025-01-14 17:59:14] {"id":20893,"id_user":9352,"id_detail_siswa":8571,"id_detail_siswa_daftar_ulang":8160,"id_log_pembayaran_tagihan_siswa":29426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29426","tanggal_invoice":"2025-01-14","no_pembayaran":"111252297","nama":"SHAIMA KHOIRUSSAKHI","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:17:52"}
[2025-01-14 17:59:14] START PAYMENT
[2025-01-14 17:59:16] END PAYMENT
[2025-01-14 17:59:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252297","idPelanggan":"111252297","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29426"}
[2025-01-14 17:59:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252297","idPelanggan":"111252297","nama":"SHAIMA KHOIRUSSAKHI","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29426"}
[2025-01-14 18:00:05] Inquiry Request :
[2025-01-14 18:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251256","tanggalTransaksi":"20250114110004","idTransaksi":"4268500114110004000451","checksum":"e7c025882c41a4e0d0bbb39b570703317ca0fc07","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7db00b0dce0b2e78098231400bf72bd4d5e2b88b257afb6b2d6c48559fa63666"}
[2025-01-14 18:00:05] {"id":20897,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":29430,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29430","tanggal_invoice":"2025-01-14","no_pembayaran":"110251256","nama":"Usamah Abdurrahman","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:40:52"}
[2025-01-14 18:00:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251256","idPelanggan":"110251256","nama":"Usamah Abdurrahman","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29430"}
[2025-01-14 18:00:20] Payment Request :
[2025-01-14 18:00:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251256","tanggalTransaksi":"20250114110019","idTransaksi":"4274980114110019000451","idTagihan":"Jan\/29430","totalNominal":"17775000","nomorJurnalPembukuan":"4274980114110019000451","checksum":"9837a5a3fb31933f40a3471bdac5a9faa8c32fa7","rekeningPembayar":"7777777777777777","checksum256":"1cf8381f9c9e9df0c5d395423e8d68a20f7fe3ae7daed832ba1a03edee4e7d0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-14 18:00:20] {"id":20897,"id_user":10412,"id_detail_siswa":9630,"id_detail_siswa_daftar_ulang":9221,"id_log_pembayaran_tagihan_siswa":29430,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29430","tanggal_invoice":"2025-01-14","no_pembayaran":"110251256","nama":"Usamah Abdurrahman","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 17:40:52"}
[2025-01-14 18:00:20] START PAYMENT
[2025-01-14 18:00:21] END PAYMENT
[2025-01-14 18:00:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251256","idPelanggan":"110251256","nama":"Usamah Abdurrahman","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29430"}
[2025-01-14 18:00:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251256","idPelanggan":"110251256","nama":"Usamah Abdurrahman","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29430"}
[2025-01-14 18:59:16] Inquiry Request :
[2025-01-14 18:59:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241585","tanggalTransaksi":"20250114115914","idTransaksi":"6321280114115914000451","checksum":"1453016725a86527a612a4536b30d8e8e3920240","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"89abdf48a5033355f6948c50467678b2c143110f585e3c141fbb02a4b1c8b456"}
[2025-01-14 18:59:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-14 18:59:24] Inquiry Request :
[2025-01-14 18:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241585","tanggalTransaksi":"20250114115922","idTransaksi":"6324440114115922000451","checksum":"313a3cb34bca885a9cc6e39b8543eecbd52756a1","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"1ed76e326c6230996fb7c6116d5f70464414855cac96dbb9c840a6566557d4c7"}
[2025-01-14 18:59:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-14 19:00:34] Inquiry Request :
[2025-01-14 19:00:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250114190034","idTransaksi":"2096840114190034000451","checksum":"b9d03526fbe3e4ea58cfd8c19886f0f55d480ced","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81a65962d4fc212f0c7be406cd338e6c305d2de46e98e526809d452fba0f21eb"}
[2025-01-14 19:00:34] {"id":20903,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":29436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29436","tanggal_invoice":"2025-01-14","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-01-14 18:59:54"}
[2025-01-14 19:00:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/29436"}
[2025-01-14 19:00:44] Payment Request :
[2025-01-14 19:00:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250114190042","idTransaksi":"2096960114190042000451","idTagihan":"Jan\/29436","totalNominal":"400000","nomorJurnalPembukuan":"2096960114190042000451","checksum":"e6162160ca791b25b45903991e1962f2ddac58bf","rekeningPembayar":"7777777777777777","checksum256":"c0758a32769b77cbb021c11d09dca4dd1673a23ec14c305331895ec7d3e6c1e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-14 19:00:44] {"id":20903,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":29436,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29436","tanggal_invoice":"2025-01-14","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-01-14 18:59:54"}
[2025-01-14 19:00:44] START PAYMENT
[2025-01-14 19:00:44] END PAYMENT
[2025-01-14 19:00:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/29436"}
[2025-01-14 19:00:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/29436"}
[2025-01-14 19:00:45] Inquiry Request :
[2025-01-14 19:00:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250114120044","idTransaksi":"5824730114120044000451","checksum":"2cfd81074cf44318e3512d00040f976d4ea65476","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fae477a31e91efd8c48458c094a5dcda4c77ff320006d23f1309606d759fd5a"}
[2025-01-14 19:00:45] {"id":20904,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":29437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29437","tanggal_invoice":"2025-01-14","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 19:00:09"}
[2025-01-14 19:00:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/29437"}
[2025-01-14 19:01:09] Payment Request :
[2025-01-14 19:01:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010037","tanggalTransaksi":"20250114120107","idTransaksi":"5834870114120107000451","idTagihan":"Jan\/29437","totalNominal":"450000","nomorJurnalPembukuan":"5834870114120107000451","checksum":"92d0133b25624dedb21bf3efc03798e6849d6d54","rekeningPembayar":"7777777777777777","checksum256":"13096b91a01d1f36458d5e1c324a71f24715c66ff5bdf303ec3365400300161a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-14 19:01:09] {"id":20904,"id_user":1812,"id_detail_siswa":1197,"id_detail_siswa_daftar_ulang":762,"id_log_pembayaran_tagihan_siswa":29437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29437","tanggal_invoice":"2025-01-14","no_pembayaran":"421010037","nama":"FIKENZO F ZAFRAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 19:00:09"}
[2025-01-14 19:01:09] START PAYMENT
[2025-01-14 19:01:10] END PAYMENT
[2025-01-14 19:01:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/29437"}
[2025-01-14 19:01:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010037","idPelanggan":"421010037","nama":"FIKENZO F ZAFRAN","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\/29437"}
[2025-01-14 19:03:08] Inquiry Request :
[2025-01-14 19:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250114120307","idTransaksi":"5887610114120307000451","checksum":"ada183488ec5fa549a401cf59ee8db6e88763c37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ea8e42b94c1da24b75a3a8dc59ba43cc5c1ef9dd70b4a9b0c1820c27520feb0"}
[2025-01-14 19:03:08] {"id":20905,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":29438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29438","tanggal_invoice":"2025-01-14","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 19:02:47"}
[2025-01-14 19:03:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/29438"}
[2025-01-14 19:03:16] Payment Request :
[2025-01-14 19:03:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250114120315","idTransaksi":"5890920114120315000451","idTagihan":"Jan\/29438","totalNominal":"450000","nomorJurnalPembukuan":"5890920114120315000451","checksum":"9925de954113b83c656d3063a9378acaa2dbdd20","rekeningPembayar":"7777777777777777","checksum256":"facbe80c899fac54f0f27b8cc1fd99620fe9a51b62ed554c391422a23974f9f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-14 19:03:16] {"id":20905,"id_user":2098,"id_detail_siswa":1483,"id_detail_siswa_daftar_ulang":1048,"id_log_pembayaran_tagihan_siswa":29438,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29438","tanggal_invoice":"2025-01-14","no_pembayaran":"419020042","nama":"FAZOYA FELVA FARZANA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 19:02:47"}
[2025-01-14 19:03:16] START PAYMENT
[2025-01-14 19:03:17] END PAYMENT
[2025-01-14 19:03:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/29438"}
[2025-01-14 19:03:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020042","idPelanggan":"419020042","nama":"FAZOYA FELVA FARZANA","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\/29438"}
[2025-01-14 20:45:12] Inquiry Request :
[2025-01-14 20:45:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251262","tanggalTransaksi":"20250114204511","idTransaksi":"2161190114204511000451","checksum":"2a308ce1e248cbaaf299f389b75c43a0b0f751bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc0d395f805d4f5ea888bc7724388e908b0634cd0e6e89f00f271efb5e6158b1"}
[2025-01-14 20:45:12] {"id":20907,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":29440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29440","tanggal_invoice":"2025-01-14","no_pembayaran":"112251262","nama":"Azzam Alfatih Muttaqin","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":"2025-01-14 20:40:25"}
[2025-01-14 20:45:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251262","idPelanggan":"112251262","nama":"Azzam Alfatih Muttaqin","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\/29440"}
[2025-01-14 20:45:35] Payment Request :
[2025-01-14 20:45:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251262","tanggalTransaksi":"20250114204534","idTransaksi":"2161380114204534000451","idTagihan":"Jan\/29440","totalNominal":"8075000","nomorJurnalPembukuan":"2161380114204534000451","checksum":"41fbf36e502dc0851af1dfaaa933041c51bd8874","rekeningPembayar":"7777777777777777","checksum256":"3223058391fa57888aaee2bb02c8f6527a934e0447ecf853cb750983287b9a56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-14 20:45:35] {"id":20907,"id_user":8990,"id_detail_siswa":8209,"id_detail_siswa_daftar_ulang":7798,"id_log_pembayaran_tagihan_siswa":29440,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29440","tanggal_invoice":"2025-01-14","no_pembayaran":"112251262","nama":"Azzam Alfatih Muttaqin","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":"2025-01-14 20:40:25"}
[2025-01-14 20:45:35] START PAYMENT
[2025-01-14 20:45:37] END PAYMENT
[2025-01-14 20:45:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251262","idPelanggan":"112251262","nama":"Azzam Alfatih Muttaqin","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\/29440"}
[2025-01-14 20:45:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251262","idPelanggan":"112251262","nama":"Azzam Alfatih Muttaqin","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\/29440"}
[2025-01-14 21:18:14] Inquiry Request :
[2025-01-14 21:18:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250114211813","idTransaksi":"2175100114211813000451","checksum":"e0e2267f2dc2226a744de1827bb70535628f4811","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4baf877fcefa2a0781e417c8352222c454ff89f49d6960ba1c2829ba4ee33d06"}
[2025-01-14 21:18:14] {"id":20909,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":29442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29442","tanggal_invoice":"2025-01-14","no_pembayaran":"108242516","nama":"Khansa","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":"2025-01-14 21:16:23"}
[2025-01-14 21:18:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/29442"}
[2025-01-14 21:18:33] Inquiry Request :
[2025-01-14 21:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250114211832","idTransaksi":"2175220114211832000451","checksum":"2a0af965e2ac20e6302be765ca44e873c83060e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d5fa6955ecad02493f3a93ed24a073749f656c601ddd91c9e9c707117397230"}
[2025-01-14 21:18:33] {"id":20909,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":29442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29442","tanggal_invoice":"2025-01-14","no_pembayaran":"108242516","nama":"Khansa","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":"2025-01-14 21:16:23"}
[2025-01-14 21:18:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/29442"}
[2025-01-14 21:18:42] Payment Request :
[2025-01-14 21:18:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242516","tanggalTransaksi":"20250114211841","idTransaksi":"2175280114211841000451","idTagihan":"Jan\/29442","totalNominal":"550000","nomorJurnalPembukuan":"2175280114211841000451","checksum":"6494ed399921f58655bfb6a13487c3df600c78df","rekeningPembayar":"7777777777777777","checksum256":"6f7f3eb9f1ab8929fe28d295d112d65ea34f8ec60d16aab0ca4fa23ce8b99f3a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-14 21:18:42] {"id":20909,"id_user":6599,"id_detail_siswa":5970,"id_detail_siswa_daftar_ulang":5555,"id_log_pembayaran_tagihan_siswa":29442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29442","tanggal_invoice":"2025-01-14","no_pembayaran":"108242516","nama":"Khansa","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":"2025-01-14 21:16:23"}
[2025-01-14 21:18:42] START PAYMENT
[2025-01-14 21:18:43] END PAYMENT
[2025-01-14 21:18:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/29442"}
[2025-01-14 21:18:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242516","idPelanggan":"108242516","nama":"Khansa","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\/29442"}
[2025-01-14 21:51:17] Inquiry Request :
[2025-01-14 21:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111251304","tanggalTransaksi":"20250114145115","idTransaksi":"0315550114145115000451","checksum":"041cc86fed05d757f6fcbe058f0f99361d6e0af8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98ae298ef43d52f68d9e0964cb924e769fe4054379e34500654432656f239119"}
[2025-01-14 21:51:17] {"id":20910,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":29443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29443","tanggal_invoice":"2025-01-14","no_pembayaran":"111251304","nama":"RUMAISHA IZZATUNNISA AZAM","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 21:47:28"}
[2025-01-14 21:51:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111251304","idPelanggan":"111251304","nama":"RUMAISHA IZZATUNNISA AZAM","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29443"}
[2025-01-14 21:51:29] Payment Request :
[2025-01-14 21:51:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111251304","tanggalTransaksi":"20250114145127","idTransaksi":"0319610114145127000451","idTagihan":"Jan\/29443","totalNominal":"8520000","nomorJurnalPembukuan":"0319610114145127000451","checksum":"65b3bea5b065ecdc1210257d7ffba558b0a9829b","rekeningPembayar":"7777777777777777","checksum256":"9f27a686475e44785ea7985e6d172a2bfb2949bc6f6036a77667b81c9669472a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-14 21:51:29] {"id":20910,"id_user":9048,"id_detail_siswa":8267,"id_detail_siswa_daftar_ulang":7856,"id_log_pembayaran_tagihan_siswa":29443,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29443","tanggal_invoice":"2025-01-14","no_pembayaran":"111251304","nama":"RUMAISHA IZZATUNNISA AZAM","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-14 21:47:28"}
[2025-01-14 21:51:29] START PAYMENT
[2025-01-14 21:51:31] END PAYMENT
[2025-01-14 21:51:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111251304","idPelanggan":"111251304","nama":"RUMAISHA IZZATUNNISA AZAM","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29443"}
[2025-01-14 21:51:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111251304","idPelanggan":"111251304","nama":"RUMAISHA IZZATUNNISA AZAM","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29443"}