[2025-01-15 04:18:05] Inquiry Request :
[2025-01-15 04:18:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250114211804","idTransaksi":"2714100114211804000451","checksum":"90cf72c85e56d7cada420eac1762be47bf2a01d7","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b61c07aa5649d47e12f936ac74423f5a408eecf21fb6cdc62d0171c86942c4a0"}
[2025-01-15 04:18:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-15 04:19:26] Inquiry Request :
[2025-01-15 04:19:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250114211926","idTransaksi":"2717170114211926000451","checksum":"098382e19afb7115fc2b3d57c7fba5b70a15f952","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e24aae196838055cc006abedea0206d4fb6d8e1344b14566d41c4e37c0301167"}
[2025-01-15 04:19:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-15 04:22:48] Inquiry Request :
[2025-01-15 04:22:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250114212247","idTransaksi":"2725330114212247000451","checksum":"351a25d1c5eb1103fbd3f26db27e521c63578b54","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"34430057bcb826383be97cbc5c16aba729d35ba9e89c854c655883d43dea1f23"}
[2025-01-15 04:22:48] {"id":20916,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":29449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29449","tanggal_invoice":"2025-01-15","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-01-15 04:21:27"}
[2025-01-15 04:22:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/29449"}
[2025-01-15 04:23:04] Inquiry Request :
[2025-01-15 04:23:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250114212303","idTransaksi":"2726000114212303000451","checksum":"0eb11d20bf08d20bd0ef8a6d73b5b1c0de8c7eec","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"94190e4b38d891f0638d4c318db07014043115e8b7b15eb4732770f05432abb9"}
[2025-01-15 04:23:04] {"id":20916,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":29449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29449","tanggal_invoice":"2025-01-15","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-01-15 04:21:27"}
[2025-01-15 04:23:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/29449"}
[2025-01-15 04:23:24] Payment Request :
[2025-01-15 04:23:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250114212321","idTransaksi":"2726590114212321000451","idTagihan":"Jan\/29449","totalNominal":"450000","nomorJurnalPembukuan":"2726590114212321000451","checksum":"6e47d6f51e9154b1bd307365dc668f75155f8135","rekeningPembayar":"6010043330000019","checksum256":"a04a5753e2a7cf65f5a08801c3a7aef3d04d0ea41b1b7a828167c1b9a1f38bdd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-15 04:23:24] {"id":20916,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":29449,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29449","tanggal_invoice":"2025-01-15","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-01-15 04:21:27"}
[2025-01-15 04:23:24] START PAYMENT
[2025-01-15 04:23:25] END PAYMENT
[2025-01-15 04:23:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/29449"}
[2025-01-15 04:23:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/29449"}
[2025-01-15 07:41:50] Inquiry Request :
[2025-01-15 07:41:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20250115004149","idTransaksi":"5602270115004149000451","checksum":"08dcff0c21afa586dc701bc5764ab17c0e44c733","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb0d537fc1eabb5cd4aebd69d5a33b4c95ec5b4e549c1e20303a9382be218d77"}
[2025-01-15 07:41:50] {"id":20918,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":29451,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29451","tanggal_invoice":"2025-01-15","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2025-01-15 07:40:41"}
[2025-01-15 07:41:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/29451"}
[2025-01-15 07:41:59] Payment Request :
[2025-01-15 07:41:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20250115004158","idTransaksi":"5604580115004158000451","idTagihan":"Jan\/29451","totalNominal":"550000","nomorJurnalPembukuan":"5604580115004158000451","checksum":"78606010278d779d510ca0577a37965fd5ae1e03","rekeningPembayar":"7777777777777777","checksum256":"8f6f224ac1c608cd76141ed1381ac895a270f82f1371363ef7c7a19c749bad51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-15 07:41:59] {"id":20918,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":29451,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29451","tanggal_invoice":"2025-01-15","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2025-01-15 07:40:41"}
[2025-01-15 07:41:59] START PAYMENT
[2025-01-15 07:42:01] END PAYMENT
[2025-01-15 07:42:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/29451"}
[2025-01-15 07:42:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/29451"}
[2025-01-15 07:55:24] Inquiry Request :
[2025-01-15 07:55:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250115005523","idTransaksi":"5840350115005523000451","checksum":"56113ad69b078194e523320dd988f0ca36cfc96b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b443fbf2ec30e4cfd6bc35f59bb9202bb5e365b7921af1f8911819997a155065"}
[2025-01-15 07:55:24] {"id":20919,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":29452,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29452","tanggal_invoice":"2025-01-15","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 07:53:49"}
[2025-01-15 07:55:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"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":1425000}],"idTagihan":"Jan\/29452"}
[2025-01-15 07:55:29] Payment Request :
[2025-01-15 07:55:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250115005527","idTransaksi":"5841570115005527000451","idTagihan":"Jan\/29452","totalNominal":"1425000","nomorJurnalPembukuan":"5841570115005527000451","checksum":"86054cbc05cd5823e03ba9180e74059eecb31fc4","rekeningPembayar":"7777777777777777","checksum256":"a2250e407371ae963d3d34fd6231034145ea4d9f6b6f02da7dd42341316306ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-01-15 07:55:29] {"id":20919,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":29452,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29452","tanggal_invoice":"2025-01-15","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 07:53:49"}
[2025-01-15 07:55:29] START PAYMENT
[2025-01-15 07:55:30] END PAYMENT
[2025-01-15 07:55:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"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":1425000}],"idTagihan":"Jan\/29452"}
[2025-01-15 07:55:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"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":1425000}],"idTagihan":"Jan\/29452"}
[2025-01-15 08:16:15] Inquiry Request :
[2025-01-15 08:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252272","tanggalTransaksi":"20250115011614","idTransaksi":"6242490115011614000451","checksum":"9e55d279bc209cc1e37f079e3c1fdcdd50c2b721","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87e0639fe5c6784a368a9680f1067095c117e6286da202c0a8e7d6ea9d3a2e48"}
[2025-01-15 08:16:15] {"id":20921,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":29454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29454","tanggal_invoice":"2025-01-15","no_pembayaran":"111252272","nama":"Hanifah Aulia","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":"2025-01-15 08:13:55"}
[2025-01-15 08:16:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252272","idPelanggan":"111252272","nama":"Hanifah Aulia","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\/29454"}
[2025-01-15 08:16:20] Inquiry Request :
[2025-01-15 08:16:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020039","tanggalTransaksi":"20250115011620","idTransaksi":"6244520115011620000451","checksum":"05abd6d0077ba5f948b1099559da35ad29f48baf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff98ee253c7e08e2bfc8c76a178925e2dbd4814ca45f0e3e57312a2c775561eb"}
[2025-01-15 08:16:21] {"id":20920,"id_user":4633,"id_detail_siswa":4016,"id_detail_siswa_daftar_ulang":3588,"id_log_pembayaran_tagihan_siswa":29453,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29453","tanggal_invoice":"2025-01-15","no_pembayaran":"623020039","nama":"Fidela Inayati Noval","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 08:12:07"}
[2025-01-15 08:16:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29453"}
[2025-01-15 08:16:29] Payment Request :
[2025-01-15 08:16:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020039","tanggalTransaksi":"20250115011627","idTransaksi":"6247100115011627000451","idTagihan":"Jan\/29453","totalNominal":"600000","nomorJurnalPembukuan":"6247100115011627000451","checksum":"29cb4c72852b3337bfe99fdd2fdfc4f1f864808f","rekeningPembayar":"7777777777777777","checksum256":"52ef1cbd010802bedd3d74bfbaa1f5ff45f6a646f15e2ba14380776edf63c35d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-15 08:16:29] {"id":20920,"id_user":4633,"id_detail_siswa":4016,"id_detail_siswa_daftar_ulang":3588,"id_log_pembayaran_tagihan_siswa":29453,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29453","tanggal_invoice":"2025-01-15","no_pembayaran":"623020039","nama":"Fidela Inayati Noval","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 08:12:07"}
[2025-01-15 08:16:29] START PAYMENT
[2025-01-15 08:16:29] Payment Request :
[2025-01-15 08:16:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252272","tanggalTransaksi":"20250115011628","idTransaksi":"6247440115011628000451","idTagihan":"Jan\/29454","totalNominal":"8520000","nomorJurnalPembukuan":"6247440115011628000451","checksum":"67a753b5ebb6ea3cf5147c1c3caaf4d0e252dd99","rekeningPembayar":"7777777777777777","checksum256":"1842d546bb0c5361b83ef91a59f0122841403189a43ee027baef6ee91b842422","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-15 08:16:29] {"id":20921,"id_user":9812,"id_detail_siswa":9031,"id_detail_siswa_daftar_ulang":8621,"id_log_pembayaran_tagihan_siswa":29454,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29454","tanggal_invoice":"2025-01-15","no_pembayaran":"111252272","nama":"Hanifah Aulia","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":"2025-01-15 08:13:55"}
[2025-01-15 08:16:29] START PAYMENT
[2025-01-15 08:16:31] END PAYMENT
[2025-01-15 08:16:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29453"}
[2025-01-15 08:16:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020039","idPelanggan":"623020039","nama":"Fidela Inayati Noval","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29453"}
[2025-01-15 08:16:33] END PAYMENT
[2025-01-15 08:16:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252272","idPelanggan":"111252272","nama":"Hanifah Aulia","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\/29454"}
[2025-01-15 08:16:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252272","idPelanggan":"111252272","nama":"Hanifah Aulia","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\/29454"}
[2025-01-15 08:32:08] Inquiry Request :
[2025-01-15 08:32:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252201","tanggalTransaksi":"20250115013200","idTransaksi":"6581910115013200000451","checksum":"649ba071f1d62def60a269307b3d1a196beeff7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c35c52ee1f3ae9405f73345aed1bec2df815834cbae8083aeeef4afa55877747"}
[2025-01-15 08:32:08] {"id":20922,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":29455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29455","tanggal_invoice":"2025-01-15","no_pembayaran":"107252201","nama":"Maryam Askana","nominal_tagihan":8540000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8540000. Total bayar adalah sebanyak: 8540000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 08:28:21"}
[2025-01-15 08:32:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252201","idPelanggan":"107252201","nama":"Maryam Askana","totalNominal":8540000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8540000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8540000}],"idTagihan":"Jan\/29455"}
[2025-01-15 08:33:40] Payment Request :
[2025-01-15 08:33:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252201","tanggalTransaksi":"20250115013251","idTransaksi":"6600380115013251000451","idTagihan":"Jan\/29455","totalNominal":"8540000","nomorJurnalPembukuan":"6600380115013251000451","checksum":"d3d8d46d62edcc4d6162e4b40a18a9e869be49a5","rekeningPembayar":"7777777777777777","checksum256":"b01f8d0ca094ad34e68da3c62cade1ea83d5eb7b4ff402183be9069967a294a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8540000}
[2025-01-15 08:33:40] {"id":20922,"id_user":8255,"id_detail_siswa":7532,"id_detail_siswa_daftar_ulang":7120,"id_log_pembayaran_tagihan_siswa":29455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29455","tanggal_invoice":"2025-01-15","no_pembayaran":"107252201","nama":"Maryam Askana","nominal_tagihan":8540000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8540000. Total bayar adalah sebanyak: 8540000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 08:28:21"}
[2025-01-15 08:33:40] START PAYMENT
[2025-01-15 08:33:42] END PAYMENT
[2025-01-15 08:33:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252201","idPelanggan":"107252201","nama":"Maryam Askana","totalNominal":8540000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8540000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8540000}],"idTagihan":"Jan\/29455"}
[2025-01-15 08:33:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252201","idPelanggan":"107252201","nama":"Maryam Askana","totalNominal":8540000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8540000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8540000}],"idTagihan":"Jan\/29455"}
[2025-01-15 10:06:25] Inquiry Request :
[2025-01-15 10:06:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250115100625","idTransaksi":"2322830115100625000451","checksum":"b75cd076935e45c95516ac726e71b3030004a495","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0ad2b3f1fe7b5ff705d1048976b5dd7f374ace4027db37db23114fbacba6d17"}
[2025-01-15 10:06:25] {"id":20930,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":29463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29463","tanggal_invoice":"2025-01-15","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-01-15 10:06:12"}
[2025-01-15 10:06:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/29463"}
[2025-01-15 10:06:35] Payment Request :
[2025-01-15 10:06:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250115100634","idTransaksi":"2322920115100634000451","idTagihan":"Jan\/29463","totalNominal":"400000","nomorJurnalPembukuan":"2322920115100634000451","checksum":"7572c5c029957ce41911a3fe262c4fc4471377cd","rekeningPembayar":"7777777777777777","checksum256":"06b3306cde431554293c735ee01f552545f209949326ccf74a25b07e056ade8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-15 10:06:35] {"id":20930,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":29463,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29463","tanggal_invoice":"2025-01-15","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-01-15 10:06:12"}
[2025-01-15 10:06:35] START PAYMENT
[2025-01-15 10:06:36] END PAYMENT
[2025-01-15 10:06:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/29463"}
[2025-01-15 10:06:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","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\/29463"}
[2025-01-15 10:26:51] Inquiry Request :
[2025-01-15 10:26:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010002","tanggalTransaksi":"20250115032650","idTransaksi":"9521220115032650000451","checksum":"753e313bdca445d15a3798ccc17506f1c2603dc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f31c7f0785216ea6183fc602754067d907d5958b3b45d884f50c1ea107a34fee"}
[2025-01-15 10:26:51] {"id":20499,"id_user":1997,"id_detail_siswa":1382,"id_detail_siswa_daftar_ulang":947,"id_log_pembayaran_tagihan_siswa":29032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29032","tanggal_invoice":"2025-01-09","no_pembayaran":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan July 2024 - December 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:52:02"}
[2025-01-15 10:26:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 28000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jan\/29032"}
[2025-01-15 10:27:00] Payment Request :
[2025-01-15 10:27:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010002","tanggalTransaksi":"20250115032658","idTransaksi":"9525140115032658000451","idTagihan":"Jan\/29032","totalNominal":"2800000","nomorJurnalPembukuan":"9525140115032658000451","checksum":"c5dca5a90ad8176fcfcf9d744a06d26ef18feeb5","rekeningPembayar":"7777777777777777","checksum256":"99af8d2f7104ced0120b6b954f4364aed5527bbb02a486661ba9996c057396a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-01-15 10:27:00] {"id":20499,"id_user":1997,"id_detail_siswa":1382,"id_detail_siswa_daftar_ulang":947,"id_log_pembayaran_tagihan_siswa":29032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29032","tanggal_invoice":"2025-01-09","no_pembayaran":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan July 2024 - December 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-09 14:52:02"}
[2025-01-15 10:27:00] START PAYMENT
[2025-01-15 10:27:00] END PAYMENT
[2025-01-15 10:27:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 28000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jan\/29032"}
[2025-01-15 10:27:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" December 2024 sebanyak: 28000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Jan\/29032"}
[2025-01-15 10:35:26] Inquiry Request :
[2025-01-15 10:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252299","tanggalTransaksi":"20250115103525","idTransaksi":"2340310115103525000451","checksum":"34fb9fb4c4534fd7822f3923b3357157c8fee9a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c0caab20ea4b76aaa8d8c72a06c5b2a96c88bfbe8f8d6281adceda66c3597c1"}
[2025-01-15 10:35:26] {"id":20931,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":29464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29464","tanggal_invoice":"2025-01-15","no_pembayaran":"111252299","nama":"ALEEYA SAZA","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":"2025-01-15 10:22:53"}
[2025-01-15 10:35:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252299","idPelanggan":"111252299","nama":"ALEEYA SAZA","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\/29464"}
[2025-01-15 10:35:57] Payment Request :
[2025-01-15 10:35:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252299","tanggalTransaksi":"20250115103555","idTransaksi":"2340540115103555000451","idTagihan":"Jan\/29464","totalNominal":"8520000","nomorJurnalPembukuan":"2340540115103555000451","checksum":"07b3f8dc848adc07669a64c05b6679c7d27d84a8","rekeningPembayar":"7777777777777777","checksum256":"c3dda51f008c7b0fde601dfa503be5e608c6b1bbe4268e347dc823a594321d18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-15 10:35:57] {"id":20931,"id_user":9017,"id_detail_siswa":8236,"id_detail_siswa_daftar_ulang":7825,"id_log_pembayaran_tagihan_siswa":29464,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29464","tanggal_invoice":"2025-01-15","no_pembayaran":"111252299","nama":"ALEEYA SAZA","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":"2025-01-15 10:22:53"}
[2025-01-15 10:35:57] START PAYMENT
[2025-01-15 10:35:59] END PAYMENT
[2025-01-15 10:35:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252299","idPelanggan":"111252299","nama":"ALEEYA SAZA","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\/29464"}
[2025-01-15 10:35:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252299","idPelanggan":"111252299","nama":"ALEEYA SAZA","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\/29464"}
[2025-01-15 10:54:25] Inquiry Request :
[2025-01-15 10:54:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"111252296","tanggalTransaksi":"20250115035424","idTransaksi":"0629330115035424000451","checksum":"ec76615e6b805957ae86908d6b5458bddde288b8","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"2dd71c803bfc1c784173ec3cfaa3ebfe72c62ed4a15f7aeeea129b7032806f74"}
[2025-01-15 10:54:25] {"id":20926,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":29459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29459","tanggal_invoice":"2025-01-15","no_pembayaran":"111252296","nama":"Mafaza Riwana","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 09:08:13"}
[2025-01-15 10:54:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252296","idPelanggan":"111252296","nama":"Mafaza Riwana","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29459"}
[2025-01-15 10:55:31] Inquiry Request :
[2025-01-15 10:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"111252296","tanggalTransaksi":"20250115035530","idTransaksi":"0664190115035530000451","checksum":"9c3e8d7ccb62c6f95abd82eb4108b45b66a1b235","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"1bcd56aa4802178057d5d98e966c349e366d7095c4c42a205335d69744d69cb4"}
[2025-01-15 10:55:31] {"id":20926,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":29459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29459","tanggal_invoice":"2025-01-15","no_pembayaran":"111252296","nama":"Mafaza Riwana","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 09:08:13"}
[2025-01-15 10:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252296","idPelanggan":"111252296","nama":"Mafaza Riwana","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29459"}
[2025-01-15 10:55:48] Inquiry Request :
[2025-01-15 10:55:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"111252296","tanggalTransaksi":"20250115035548","idTransaksi":"0673640115035548000451","checksum":"bbc5d4dbbd4e5f04a33a3090553cc22a64b8c0a0","totalNominalInquiry":8545000,"rekeningPembayar":"6019001000000001","checksum256":"2c65e02bbbb153a2f74ad51896a68515e1322ac98a724b51490d1e1102ac784e"}
[2025-01-15 10:55:48] {"id":20926,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":29459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29459","tanggal_invoice":"2025-01-15","no_pembayaran":"111252296","nama":"Mafaza Riwana","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 09:08:13"}
[2025-01-15 10:55:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252296","idPelanggan":"111252296","nama":"Mafaza Riwana","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29459"}
[2025-01-15 10:55:52] Payment Request :
[2025-01-15 10:55:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"111252296","tanggalTransaksi":"20250115035550","idTransaksi":"0675070115035550000451","idTagihan":"Jan\/29459","totalNominal":"8545000","nomorJurnalPembukuan":"0675070115035550000451","checksum":"12c0d5f55a6a88ec13d08c9a1aeed995dad28659","rekeningPembayar":"6019001000000001","checksum256":"a921ae0a004cfbb4376437254eb4eb7b94589ca3f693538408089fc353a05c59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8545000}
[2025-01-15 10:55:53] {"id":20926,"id_user":9434,"id_detail_siswa":8653,"id_detail_siswa_daftar_ulang":8242,"id_log_pembayaran_tagihan_siswa":29459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29459","tanggal_invoice":"2025-01-15","no_pembayaran":"111252296","nama":"Mafaza Riwana","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 09:08:13"}
[2025-01-15 10:55:53] START PAYMENT
[2025-01-15 10:55:55] END PAYMENT
[2025-01-15 10:55:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252296","idPelanggan":"111252296","nama":"Mafaza Riwana","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29459"}
[2025-01-15 10:55:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252296","idPelanggan":"111252296","nama":"Mafaza Riwana","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29459"}
[2025-01-15 11:06:03] Inquiry Request :
[2025-01-15 11:06:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250115110602","idTransaksi":"2361030115110602000451","checksum":"994dcc25734a5578e17d4774010ccf01d636eda8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eb5d2caab5252a3050969333a10fa6c30ff0f90dfccfb8c912bd2d4317f6bd9"}
[2025-01-15 11:06:03] {"id":20933,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":29466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29466","tanggal_invoice":"2025-01-15","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 11:05:25"}
[2025-01-15 11:06:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/29466"}
[2025-01-15 11:06:11] Payment Request :
[2025-01-15 11:06:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250115110610","idTransaksi":"2361130115110610000451","idTagihan":"Jan\/29466","totalNominal":"450000","nomorJurnalPembukuan":"2361130115110610000451","checksum":"6b7988ac4295013b7b2b6e2ed4e8bfc49aed7861","rekeningPembayar":"7777777777777777","checksum256":"b7439581eab620e3acf7ba513c6623d9629c2398c7aa300c3c7c322b2017531c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-15 11:06:11] {"id":20933,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":29466,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29466","tanggal_invoice":"2025-01-15","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 11:05:25"}
[2025-01-15 11:06:11] START PAYMENT
[2025-01-15 11:06:14] END PAYMENT
[2025-01-15 11:06:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/29466"}
[2025-01-15 11:06:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","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\/29466"}
[2025-01-15 11:09:11] Inquiry Request :
[2025-01-15 11:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20250115110911","idTransaksi":"2362800115110911000451","checksum":"308858f1eea9486c48b7d0ae8ea599f5b70d251f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b583973f9ab5b7d6e59277a943bc7214377482c194f7f746d0cda1e2e0f9a45"}
[2025-01-15 11:09:11] {"id":20934,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":29467,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29467","tanggal_invoice":"2025-01-15","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 11:08:33"}
[2025-01-15 11:09:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29467"}
[2025-01-15 11:09:25] Payment Request :
[2025-01-15 11:09:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20250115110923","idTransaksi":"2362920115110923000451","idTagihan":"Jan\/29467","totalNominal":"650000","nomorJurnalPembukuan":"2362920115110923000451","checksum":"ded6624c1264179fb4f3ceb1c33a6860babd9886","rekeningPembayar":"7777777777777777","checksum256":"cb192b4fb23a8c87f8abff736b6a41e5c392da341d9b85fd9ba62bc54f467fb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-15 11:09:25] {"id":20934,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":29467,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29467","tanggal_invoice":"2025-01-15","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 11:08:33"}
[2025-01-15 11:09:25] START PAYMENT
[2025-01-15 11:09:26] END PAYMENT
[2025-01-15 11:09:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29467"}
[2025-01-15 11:09:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29467"}
[2025-01-15 11:20:24] Inquiry Request :
[2025-01-15 11:20:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20250115042023","idTransaksi":"1486620115042023000451","checksum":"55709c8a501e20e35bf3b51a60fbddd3aab87abc","totalNominalInquiry":1,"rekeningPembayar":"6013014005813392","checksum256":"7e7da896545418b83feae02e129587c431fca358b81402c3de408e4c9f62eae9"}
[2025-01-15 11:20:24] {"id":18845,"id_user":2094,"id_detail_siswa":1479,"id_detail_siswa_daftar_ulang":1044,"id_log_pembayaran_tagihan_siswa":27266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27266","tanggal_invoice":"2025-01-15","no_pembayaran":"419020038","nama":"AULYA KHANSA","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":"2025-01-15 11:16:20"}
[2025-01-15 11:20:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020038","idPelanggan":"419020038","nama":"AULYA KHANSA","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\/27266"}
[2025-01-15 11:21:28] Payment Request :
[2025-01-15 11:21:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20250115042126","idTransaksi":"1520150115042126000451","idTagihan":"Jan\/27266","totalNominal":"800000","nomorJurnalPembukuan":"1520150115042126000451","checksum":"67580dd4e01324f0dc651bce41d5c561c350e5ff","rekeningPembayar":"6013014005813392","checksum256":"e61ede4f9eebe60b02462d37b6e56cc3276dd1557a6e5d15ca3ec33b33ebdaab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-01-15 11:21:28] {"id":18845,"id_user":2094,"id_detail_siswa":1479,"id_detail_siswa_daftar_ulang":1044,"id_log_pembayaran_tagihan_siswa":27266,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27266","tanggal_invoice":"2025-01-15","no_pembayaran":"419020038","nama":"AULYA KHANSA","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":"2025-01-15 11:16:20"}
[2025-01-15 11:21:28] START PAYMENT
[2025-01-15 11:21:29] END PAYMENT
[2025-01-15 11:21:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020038","idPelanggan":"419020038","nama":"AULYA KHANSA","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\/27266"}
[2025-01-15 11:21:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020038","idPelanggan":"419020038","nama":"AULYA KHANSA","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\/27266"}
[2025-01-15 11:49:02] Inquiry Request :
[2025-01-15 11:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251325","tanggalTransaksi":"20250115044901","idTransaksi":"1847890115044901000451","checksum":"b592c3e41b725ca4d01eb0e3d519f726cf479d80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2b919da9860f5474621a5ab1bc85d5da74a1f1420aac34f5040cb063c4c1812"}
[2025-01-15 11:49:02] {"id":20935,"id_user":9491,"id_detail_siswa":8710,"id_detail_siswa_daftar_ulang":8299,"id_log_pembayaran_tagihan_siswa":29468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29468","tanggal_invoice":"2025-01-15","no_pembayaran":"112251325","nama":"MUHAMMAD YUSUF AL FATIH","nominal_tagihan":3237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3237500. Total bayar adalah sebanyak: 3237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 11:43:29"}
[2025-01-15 11:49:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251325","idPelanggan":"112251325","nama":"MUHAMMAD YUSUF AL FATIH","totalNominal":3237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3237500}],"idTagihan":"Jan\/29468"}
[2025-01-15 11:49:31] Payment Request :
[2025-01-15 11:49:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251325","tanggalTransaksi":"20250115044929","idTransaksi":"1861770115044929000451","idTagihan":"Jan\/29468","totalNominal":"3237500","nomorJurnalPembukuan":"1861770115044929000451","checksum":"a0876291c8030f968ea10f60a406f79dbdcb23f3","rekeningPembayar":"7777777777777777","checksum256":"c34b3433ae22699f469df5fddb71a5d104845f0d00effb06d0ec53aaef5f19fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3237500}
[2025-01-15 11:49:31] {"id":20935,"id_user":9491,"id_detail_siswa":8710,"id_detail_siswa_daftar_ulang":8299,"id_log_pembayaran_tagihan_siswa":29468,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29468","tanggal_invoice":"2025-01-15","no_pembayaran":"112251325","nama":"MUHAMMAD YUSUF AL FATIH","nominal_tagihan":3237500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3237500. Total bayar adalah sebanyak: 3237500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 11:43:29"}
[2025-01-15 11:49:31] START PAYMENT
[2025-01-15 11:49:32] END PAYMENT
[2025-01-15 11:49:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251325","idPelanggan":"112251325","nama":"MUHAMMAD YUSUF AL FATIH","totalNominal":3237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3237500}],"idTagihan":"Jan\/29468"}
[2025-01-15 11:49:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251325","idPelanggan":"112251325","nama":"MUHAMMAD YUSUF AL FATIH","totalNominal":3237500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3237500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3237500}],"idTagihan":"Jan\/29468"}
[2025-01-15 12:23:38] Inquiry Request :
[2025-01-15 12:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250115052337","idTransaksi":"3448570115052337000451","checksum":"dbf4e8f22369691d1f864432827bf700662c2b42","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"2bf189ac6c6b05074d83ba213482f949628ba5036f935ef68e5de6c5530c68d7"}
[2025-01-15 12:23:38] {"id":20939,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":29472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29472","tanggal_invoice":"2025-01-15","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 12:22:32"}
[2025-01-15 12:23:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/29472"}
[2025-01-15 12:23:53] Payment Request :
[2025-01-15 12:23:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250115052351","idTransaksi":"3455650115052351000451","idTagihan":"Jan\/29472","totalNominal":"425000","nomorJurnalPembukuan":"3455650115052351000451","checksum":"f017ece92ebeea4ca6cb7a954680411fe0ec056f","rekeningPembayar":"5379412100014504","checksum256":"95ce0f93767ce28870db2fd62e17a0c9557f95dc6aa9e238c9895e4151022c27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-15 12:23:53] {"id":20939,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":29472,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29472","tanggal_invoice":"2025-01-15","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 12:22:32"}
[2025-01-15 12:23:53] START PAYMENT
[2025-01-15 12:23:54] END PAYMENT
[2025-01-15 12:23:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/29472"}
[2025-01-15 12:23:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/29472"}
[2025-01-15 12:49:05] Inquiry Request :
[2025-01-15 12:49:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252312","tanggalTransaksi":"20250115054904","idTransaksi":"4190430115054904000451","checksum":"90f2b2c3decbaf80166f0c0e3b62b36cd5e83216","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"ac4a4277e296a5dfd3584733579010078397eaa902cd4e03cef0c39c7fa898a7"}
[2025-01-15 12:49:05] {"id":20940,"id_user":9778,"id_detail_siswa":8997,"id_detail_siswa_daftar_ulang":8586,"id_log_pembayaran_tagihan_siswa":29473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29473","tanggal_invoice":"2025-01-15","no_pembayaran":"111252312","nama":"AISYAH QORI ALFATUNNISA","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":"2025-01-15 12:45:50"}
[2025-01-15 12:49:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252312","idPelanggan":"111252312","nama":"AISYAH QORI ALFATUNNISA","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\/29473"}
[2025-01-15 12:49:52] Payment Request :
[2025-01-15 12:49:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252312","tanggalTransaksi":"20250115054950","idTransaksi":"4211910115054950000451","idTagihan":"Jan\/29473","totalNominal":"8520000","nomorJurnalPembukuan":"4211910115054950000451","checksum":"23fd512bdc86cb36c493c8f3699d64fe39b58733","rekeningPembayar":"5221842131368406","checksum256":"e56008d6740bae2ebf13177040ba93cdc57c3143857c4ca0017f382e8b098c88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-15 12:49:52] {"id":20940,"id_user":9778,"id_detail_siswa":8997,"id_detail_siswa_daftar_ulang":8586,"id_log_pembayaran_tagihan_siswa":29473,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29473","tanggal_invoice":"2025-01-15","no_pembayaran":"111252312","nama":"AISYAH QORI ALFATUNNISA","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":"2025-01-15 12:45:50"}
[2025-01-15 12:49:52] START PAYMENT
[2025-01-15 12:49:54] END PAYMENT
[2025-01-15 12:49:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252312","idPelanggan":"111252312","nama":"AISYAH QORI ALFATUNNISA","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\/29473"}
[2025-01-15 12:49:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252312","idPelanggan":"111252312","nama":"AISYAH QORI ALFATUNNISA","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\/29473"}
[2025-01-15 13:49:41] Inquiry Request :
[2025-01-15 13:49:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252310","tanggalTransaksi":"20250115064940","idTransaksi":"5263200115064940000451","checksum":"0c23c67ec0331969b229bd23e86f031887f2d197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee5e7b5c3ea9f078a1822942c611cc068de84c9b16bda833890865f62c0ea272"}
[2025-01-15 13:49:41] {"id":20937,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":29470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29470","tanggal_invoice":"2025-01-15","no_pembayaran":"111252310","nama":"Taqiyatul  Fadhilah Ayasno","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":"2025-01-15 11:58:30"}
[2025-01-15 13:49:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252310","idPelanggan":"111252310","nama":"Taqiyatul  Fadhilah Ayasno","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\/29470"}
[2025-01-15 14:19:52] Inquiry Request :
[2025-01-15 14:19:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251310","tanggalTransaksi":"20250115071951","idTransaksi":"6123010115071951000451","checksum":"90a64d02566b04c7a8b0322fec948e065b0fc663","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47aa5509f8ae0f44dd338ab23bc7bfe0fc6ed295b945049c456258e92884897f"}
[2025-01-15 14:19:52] {"id":20943,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":29476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29476","tanggal_invoice":"2025-01-15","no_pembayaran":"112251310","nama":"ahmad syaiful","nominal_tagihan":4075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4075000. Total bayar adalah sebanyak: 4075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 14:17:29"}
[2025-01-15 14:19:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251310","idPelanggan":"112251310","nama":"ahmad syaiful","totalNominal":4075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4075000}],"idTagihan":"Jan\/29476"}
[2025-01-15 14:20:07] Payment Request :
[2025-01-15 14:20:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251310","tanggalTransaksi":"20250115072005","idTransaksi":"6129230115072005000451","idTagihan":"Jan\/29476","totalNominal":"4075000","nomorJurnalPembukuan":"6129230115072005000451","checksum":"ad0543dd3001b31b14ae573c25093db75c6796f6","rekeningPembayar":"7777777777777777","checksum256":"3702a8e2458848271cde7aca494b77188f622986c773bd753fa13b4bbc0c4a43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4075000}
[2025-01-15 14:20:07] {"id":20943,"id_user":9817,"id_detail_siswa":9036,"id_detail_siswa_daftar_ulang":8626,"id_log_pembayaran_tagihan_siswa":29476,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29476","tanggal_invoice":"2025-01-15","no_pembayaran":"112251310","nama":"ahmad syaiful","nominal_tagihan":4075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4075000. Total bayar adalah sebanyak: 4075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 14:17:29"}
[2025-01-15 14:20:07] START PAYMENT
[2025-01-15 14:20:08] END PAYMENT
[2025-01-15 14:20:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251310","idPelanggan":"112251310","nama":"ahmad syaiful","totalNominal":4075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4075000}],"idTagihan":"Jan\/29476"}
[2025-01-15 14:20:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251310","idPelanggan":"112251310","nama":"ahmad syaiful","totalNominal":4075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4075000}],"idTagihan":"Jan\/29476"}
[2025-01-15 14:26:55] Inquiry Request :
[2025-01-15 14:26:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250115072654","idTransaksi":"7168730115072654000451","checksum":"cdb19c51f4e46919d47f7acdc343fd71cd9d3926","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"4d05192d7df6094c0b126e918f8ecf1eb9e5c844a8633dd9e4df1ef702119e04"}
[2025-01-15 14:26:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-15 14:28:15] Inquiry Request :
[2025-01-15 14:28:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250115072814","idTransaksi":"7211750115072814000451","checksum":"afc346db9daac8059942de2749df50b44f4b204f","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"cf2a529ebccbe988d783e79ad40057ff7e1eaeef50db389f503b44744f61f597"}
[2025-01-15 14:28:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-15 14:29:00] Inquiry Request :
[2025-01-15 14:29:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250115072859","idTransaksi":"7237610115072859000451","checksum":"4319510be9b76e7a9b0d04b4679bcced76535e86","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"76e3694b825877dfa3e9a7442894483cc8f7d91ae58c4837523c823a286f157a"}
[2025-01-15 14:29:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-15 14:32:48] Inquiry Request :
[2025-01-15 14:32:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250115073246","idTransaksi":"7357120115073246000451","checksum":"baa50279ba713968f0a989f9d887c3fa64e416cf","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"d29acae054356dc81fd82280ef16609d4afe4c92cea54e6f37a3ec15931ba422"}
[2025-01-15 14:32:48] {"id":20946,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":29479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29479","tanggal_invoice":"2025-01-15","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-01-15 14:30:32"}
[2025-01-15 14:32:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/29479"}
[2025-01-15 14:37:46] Inquiry Request :
[2025-01-15 14:37:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250115073746","idTransaksi":"7519580115073746000451","checksum":"53c4019b229d2f6bfb62d207ba84cae8f183e2f9","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"e1aa37d894f06ef0dfa1de4f399ba20db4a577ac764199779b32dd0a4c8758e4"}
[2025-01-15 14:37:46] {"id":20946,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":29479,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Jan\/29479","tanggal_invoice":"2025-01-15","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-01-15 14:37:05"}
[2025-01-15 14:37:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/29479"}
[2025-01-15 14:40:25] Inquiry Request :
[2025-01-15 14:40:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250115074024","idTransaksi":"7604240115074024000451","checksum":"d3e5e45e22d93a79d16c377df27c20812404d227","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"6a157131fda66fdadf15724532bd8c107f5a59b7c8ece29d81da432a4cf51d57"}
[2025-01-15 14:40:25] {"id":20946,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":29479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29479","tanggal_invoice":"2025-01-15","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-01-15 14:38:01"}
[2025-01-15 14:40:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/29479"}
[2025-01-15 14:41:48] Payment Request :
[2025-01-15 14:41:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250115074146","idTransaksi":"7650420115074146000451","idTagihan":"Jan\/29479","totalNominal":"400000","nomorJurnalPembukuan":"7650420115074146000451","checksum":"aeeb2aab5f019408c9ebe77353dbbf797be22baf","rekeningPembayar":"6032989914342455","checksum256":"7b665327fb24de4167a8ed854f1c684b90ec36b386dfa291c8b099cd0c418202","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-15 14:41:48] {"id":20946,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":29479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29479","tanggal_invoice":"2025-01-15","no_pembayaran":"419010038","nama":"Aryasatya Putranto","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":"2025-01-15 14:38:01"}
[2025-01-15 14:41:48] START PAYMENT
[2025-01-15 14:41:48] END PAYMENT
[2025-01-15 14:41:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/29479"}
[2025-01-15 14:41:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","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\/29479"}
[2025-01-15 14:47:04] Inquiry Request :
[2025-01-15 14:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252310","tanggalTransaksi":"20250115074701","idTransaksi":"6893180115074701000451","checksum":"40f244dfbe8c8475a9192af379307edf72615d19","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de0928adc905d1ca8a0dee7b577dddf6c4bae497d6b6ce3755b79ed15561aa78"}
[2025-01-15 14:47:04] {"id":20937,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":29470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29470","tanggal_invoice":"2025-01-15","no_pembayaran":"111252310","nama":"Taqiyatul  Fadhilah Ayasno","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":"2025-01-15 11:58:30"}
[2025-01-15 14:47:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252310","idPelanggan":"111252310","nama":"Taqiyatul  Fadhilah Ayasno","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\/29470"}
[2025-01-15 14:47:09] Payment Request :
[2025-01-15 14:47:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252310","tanggalTransaksi":"20250115074707","idTransaksi":"6895520115074707000451","idTagihan":"Jan\/29470","totalNominal":"8520000","nomorJurnalPembukuan":"6895520115074707000451","checksum":"17bb23a1f41519c885d6543e1ba6ec37fe19ac17","rekeningPembayar":"7777777777777777","checksum256":"f129b6db18d95e606989020b9b09866be8e02197d3c6b99a089434aee754f090","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-15 14:47:09] {"id":20937,"id_user":9850,"id_detail_siswa":9069,"id_detail_siswa_daftar_ulang":8659,"id_log_pembayaran_tagihan_siswa":29470,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29470","tanggal_invoice":"2025-01-15","no_pembayaran":"111252310","nama":"Taqiyatul  Fadhilah Ayasno","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":"2025-01-15 11:58:30"}
[2025-01-15 14:47:09] START PAYMENT
[2025-01-15 14:47:10] END PAYMENT
[2025-01-15 14:47:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252310","idPelanggan":"111252310","nama":"Taqiyatul  Fadhilah Ayasno","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\/29470"}
[2025-01-15 14:47:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252310","idPelanggan":"111252310","nama":"Taqiyatul  Fadhilah Ayasno","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\/29470"}
[2025-01-15 15:13:42] Inquiry Request :
[2025-01-15 15:13:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250115151341","idTransaksi":"2505960115151341000451","checksum":"2d5ca788318c852bfd8f7bd613e2d3936a12b4b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c21c057d00431f40c9389f0c1a016b2484c1dc0951426d1ee61ee9498346f95"}
[2025-01-15 15:13:42] {"id":20948,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":29481,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29481","tanggal_invoice":"2025-01-15","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 15:09:06"}
[2025-01-15 15:13:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29481"}
[2025-01-15 15:13:56] Payment Request :
[2025-01-15 15:13:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250115151354","idTransaksi":"2506100115151354000451","idTagihan":"Jan\/29481","totalNominal":"1400000","nomorJurnalPembukuan":"2506100115151354000451","checksum":"0718b60a527d2ee15ba822161e9182908b8facd8","rekeningPembayar":"7777777777777777","checksum256":"ad568a0c7df2d596e523732f3031ce4c2ba619271d979dd8739330aa1245fede","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-15 15:13:56] {"id":20948,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":29481,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29481","tanggal_invoice":"2025-01-15","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 15:09:06"}
[2025-01-15 15:13:56] START PAYMENT
[2025-01-15 15:13:56] END PAYMENT
[2025-01-15 15:13:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29481"}
[2025-01-15 15:13:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29481"}
[2025-01-15 15:34:47] Inquiry Request :
[2025-01-15 15:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020018","tanggalTransaksi":"20250115083446","idTransaksi":"8300490115083446000451","checksum":"e2fb9a0cd0efa24a452e74c251accb2df6d2c9cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff00e7faac62c7e975d1acf4abe915d900b52e35e322d352363d3c0ce413467b"}
[2025-01-15 15:34:47] {"id":20951,"id_user":1027,"id_detail_siswa":708,"id_detail_siswa_daftar_ulang":373,"id_log_pembayaran_tagihan_siswa":29484,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29484","tanggal_invoice":"2025-01-15","no_pembayaran":"622020018","nama":"LUTHFIA ASSYFA DRISKI","nominal_tagihan":5300000,"informasi":"Pembayaran Tagihan May 2023 - May 2024 sebanyak: 5300000. Total bayar adalah sebanyak: 5300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 15:20:08"}
[2025-01-15 15:34:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020018","idPelanggan":"622020018","nama":"LUTHFIA ASSYFA DRISKI","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 - "},{"label_key":"Info2","label_value":"May 2024 sebanyak: 5300000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Jan\/29484"}
[2025-01-15 15:35:38] Inquiry Request :
[2025-01-15 15:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020018","tanggalTransaksi":"20250115083537","idTransaksi":"8323990115083537000451","checksum":"5b048db002e9d8981bccc25b9df5937d8a2b6609","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"475a07acc4bc467d23689ab2b8b859dc0d5b0abcd79a66ecb6cb3fec932b2cdc"}
[2025-01-15 15:35:38] {"id":20951,"id_user":1027,"id_detail_siswa":708,"id_detail_siswa_daftar_ulang":373,"id_log_pembayaran_tagihan_siswa":29484,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29484","tanggal_invoice":"2025-01-15","no_pembayaran":"622020018","nama":"LUTHFIA ASSYFA DRISKI","nominal_tagihan":5300000,"informasi":"Pembayaran Tagihan May 2023 - May 2024 sebanyak: 5300000. Total bayar adalah sebanyak: 5300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 15:20:08"}
[2025-01-15 15:35:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020018","idPelanggan":"622020018","nama":"LUTHFIA ASSYFA DRISKI","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 - "},{"label_key":"Info2","label_value":"May 2024 sebanyak: 5300000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Jan\/29484"}
[2025-01-15 15:36:38] Payment Request :
[2025-01-15 15:36:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020018","tanggalTransaksi":"20250115083637","idTransaksi":"8350530115083637000451","idTagihan":"Jan\/29484","totalNominal":"5300000","nomorJurnalPembukuan":"8350530115083637000451","checksum":"4866549354059346e79874cd677d68163004991c","rekeningPembayar":"7777777777777777","checksum256":"3dd13d950c8803ad110cfc1ee3ba059578293429732639dcedad42397b7afafd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5300000}
[2025-01-15 15:36:38] {"id":20951,"id_user":1027,"id_detail_siswa":708,"id_detail_siswa_daftar_ulang":373,"id_log_pembayaran_tagihan_siswa":29484,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29484","tanggal_invoice":"2025-01-15","no_pembayaran":"622020018","nama":"LUTHFIA ASSYFA DRISKI","nominal_tagihan":5300000,"informasi":"Pembayaran Tagihan May 2023 - May 2024 sebanyak: 5300000. Total bayar adalah sebanyak: 5300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 15:20:08"}
[2025-01-15 15:36:38] START PAYMENT
[2025-01-15 15:36:39] END PAYMENT
[2025-01-15 15:36:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020018","idPelanggan":"622020018","nama":"LUTHFIA ASSYFA DRISKI","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 - "},{"label_key":"Info2","label_value":"May 2024 sebanyak: 5300000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Jan\/29484"}
[2025-01-15 15:36:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020018","idPelanggan":"622020018","nama":"LUTHFIA ASSYFA DRISKI","totalNominal":5300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2023 - "},{"label_key":"Info2","label_value":"May 2024 sebanyak: 5300000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5300000}],"idTagihan":"Jan\/29484"}
[2025-01-15 15:41:58] Inquiry Request :
[2025-01-15 15:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251206","tanggalTransaksi":"20250115154157","idTransaksi":"2520340115154157000451","checksum":"99178bf313d56cb52b5b89e989d91c837bd6027f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3940d5585608e2f857e99ac71d3252ca6c260a2f5eff918aa28510a11ce264a"}
[2025-01-15 15:41:58] {"id":20952,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":7913,"id_log_pembayaran_tagihan_siswa":29485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29485","tanggal_invoice":"2025-01-15","no_pembayaran":"107251206","nama":"Muhammad Abizar Fajri","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":"2025-01-15 15:38:30"}
[2025-01-15 15:41:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251206","idPelanggan":"107251206","nama":"Muhammad Abizar Fajri","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\/29485"}
[2025-01-15 15:42:24] Inquiry Request :
[2025-01-15 15:42:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251206","tanggalTransaksi":"20250115154223","idTransaksi":"2520570115154223000451","checksum":"506cb584c3ae6c93250ee761ff89c333a79e511d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eff475f64b25bf4c35d6a4fd66a7093a1e03e4215c8ce7578a9605d27f6ae51f"}
[2025-01-15 15:42:24] {"id":20952,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":7913,"id_log_pembayaran_tagihan_siswa":29485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29485","tanggal_invoice":"2025-01-15","no_pembayaran":"107251206","nama":"Muhammad Abizar Fajri","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":"2025-01-15 15:38:30"}
[2025-01-15 15:42:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251206","idPelanggan":"107251206","nama":"Muhammad Abizar Fajri","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\/29485"}
[2025-01-15 15:42:40] Payment Request :
[2025-01-15 15:42:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251206","tanggalTransaksi":"20250115154238","idTransaksi":"2520660115154238000451","idTagihan":"Jan\/29485","totalNominal":"8100000","nomorJurnalPembukuan":"2520660115154238000451","checksum":"bfb45e285db9ce097d08b71046b4b68d61a898df","rekeningPembayar":"7777777777777777","checksum256":"ec00f69765dc0b4f8b03a95551663fe2ec833e3db5c90ce91489095069557cf4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8100000}
[2025-01-15 15:42:40] {"id":20952,"id_user":9105,"id_detail_siswa":8324,"id_detail_siswa_daftar_ulang":7913,"id_log_pembayaran_tagihan_siswa":29485,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29485","tanggal_invoice":"2025-01-15","no_pembayaran":"107251206","nama":"Muhammad Abizar Fajri","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":"2025-01-15 15:38:30"}
[2025-01-15 15:42:40] START PAYMENT
[2025-01-15 15:42:41] END PAYMENT
[2025-01-15 15:42:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251206","idPelanggan":"107251206","nama":"Muhammad Abizar Fajri","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\/29485"}
[2025-01-15 15:42:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251206","idPelanggan":"107251206","nama":"Muhammad Abizar Fajri","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\/29485"}
[2025-01-15 15:44:43] Inquiry Request :
[2025-01-15 15:44:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"800000016","tanggalTransaksi":"20250115084442","idTransaksi":"9680380115084442000451","checksum":"df1748d27208341b2e120e83acd9172c3fc72244","totalNominalInquiry":1,"rekeningPembayar":"6013012233065215","checksum256":"cb8cc6dc81e9084ddf072ab2e014da3731a41b3b6ab9ddd5569f12a9f5bf9756"}
[2025-01-15 15:44:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 800000016 not found"}
[2025-01-15 15:56:44] Inquiry Request :
[2025-01-15 15:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251274","tanggalTransaksi":"20250115155643","idTransaksi":"2526620115155643000451","checksum":"20db993bcb01ba410eee5e91d991a46414237bf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5eb599e526b194716b0354c834bcac803c8012019aa8bcd5d47e046f23b62e7"}
[2025-01-15 15:56:44] {"id":20953,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":29486,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29486","tanggal_invoice":"2025-01-15","no_pembayaran":"110251274","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":17875000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 17875000. Total bayar adalah sebanyak: 17875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 15:55:12"}
[2025-01-15 15:56:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251274","idPelanggan":"110251274","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":17875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17875000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17875000}],"idTagihan":"Jan\/29486"}
[2025-01-15 15:56:55] Payment Request :
[2025-01-15 15:56:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251274","tanggalTransaksi":"20250115155654","idTransaksi":"2526730115155654000451","idTagihan":"Jan\/29486","totalNominal":"17875000","nomorJurnalPembukuan":"2526730115155654000451","checksum":"1d9322738306bcc31d83e0f854a944c0f80917ff","rekeningPembayar":"7777777777777777","checksum256":"b82c329d2c0aaa4afeb3e1038ce3328188e94a8d10f32af69ddb1ab127619904","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17875000}
[2025-01-15 15:56:56] {"id":20953,"id_user":9550,"id_detail_siswa":8769,"id_detail_siswa_daftar_ulang":8358,"id_log_pembayaran_tagihan_siswa":29486,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29486","tanggal_invoice":"2025-01-15","no_pembayaran":"110251274","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":17875000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 17875000. Total bayar adalah sebanyak: 17875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 15:55:12"}
[2025-01-15 15:56:56] START PAYMENT
[2025-01-15 15:56:57] END PAYMENT
[2025-01-15 15:56:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251274","idPelanggan":"110251274","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":17875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17875000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17875000}],"idTagihan":"Jan\/29486"}
[2025-01-15 15:56:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251274","idPelanggan":"110251274","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":17875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17875000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17875000}],"idTagihan":"Jan\/29486"}
[2025-01-15 16:01:22] Inquiry Request :
[2025-01-15 16:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251276","tanggalTransaksi":"20250115090121","idTransaksi":"9050560115090121000451","checksum":"3a8c05dac1922aed1e570413ad705b54ed99ae57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10a88c07d3d5bbe83a2baac9183f619e22e96ba3470c753a9dfaa4baa530c25e"}
[2025-01-15 16:01:22] {"id":20954,"id_user":9079,"id_detail_siswa":8298,"id_detail_siswa_daftar_ulang":7887,"id_log_pembayaran_tagihan_siswa":29487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29487","tanggal_invoice":"2025-01-15","no_pembayaran":"112251276","nama":"Ziham Almuqsith Afsar","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":"2025-01-15 16:00:17"}
[2025-01-15 16:01:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251276","idPelanggan":"112251276","nama":"Ziham Almuqsith Afsar","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\/29487"}
[2025-01-15 16:01:26] Payment Request :
[2025-01-15 16:01:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251276","tanggalTransaksi":"20250115090124","idTransaksi":"9052100115090124000451","idTagihan":"Jan\/29487","totalNominal":"8075000","nomorJurnalPembukuan":"9052100115090124000451","checksum":"26b9e587c25bf32a2ce1f6e900c40692841215cb","rekeningPembayar":"7777777777777777","checksum256":"ce1edd2e564e38c0f6bbd2d5053dfd863e4bcc144810d4de7b0ac5aa096a1864","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-15 16:01:26] {"id":20954,"id_user":9079,"id_detail_siswa":8298,"id_detail_siswa_daftar_ulang":7887,"id_log_pembayaran_tagihan_siswa":29487,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29487","tanggal_invoice":"2025-01-15","no_pembayaran":"112251276","nama":"Ziham Almuqsith Afsar","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":"2025-01-15 16:00:17"}
[2025-01-15 16:01:26] START PAYMENT
[2025-01-15 16:01:28] END PAYMENT
[2025-01-15 16:01:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251276","idPelanggan":"112251276","nama":"Ziham Almuqsith Afsar","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\/29487"}
[2025-01-15 16:01:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251276","idPelanggan":"112251276","nama":"Ziham Almuqsith Afsar","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\/29487"}
[2025-01-15 18:33:17] Inquiry Request :
[2025-01-15 18:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252198","tanggalTransaksi":"20250115183316","idTransaksi":"2592850115183316000451","checksum":"da776d68384a217c9f20a9bdef9c5baa7074229c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e0a68ba1e129dbed7d78bb08cfb90ddb3e5d758313c2a23d791e0d680628e1d"}
[2025-01-15 18:33:17] {"id":20956,"id_user":9849,"id_detail_siswa":9068,"id_detail_siswa_daftar_ulang":8658,"id_log_pembayaran_tagihan_siswa":29489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29489","tanggal_invoice":"2025-01-15","no_pembayaran":"107252198","nama":"Nuha Adelfri","nominal_tagihan":8670000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8670000. Total bayar adalah sebanyak: 8670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 18:33:11"}
[2025-01-15 18:33:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252198","idPelanggan":"107252198","nama":"Nuha Adelfri","totalNominal":8670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8670000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8670000}],"idTagihan":"Jan\/29489"}
[2025-01-15 18:33:56] Inquiry Request :
[2025-01-15 18:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252198","tanggalTransaksi":"20250115183355","idTransaksi":"2593130115183355000451","checksum":"38bcc640ed958ebaee1bcd4d7cd155efbffc8f61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ee814afe4feb2353d1451fe8883bbb4210cee9129711522e881583735b55d1a"}
[2025-01-15 18:33:56] {"id":20956,"id_user":9849,"id_detail_siswa":9068,"id_detail_siswa_daftar_ulang":8658,"id_log_pembayaran_tagihan_siswa":29489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29489","tanggal_invoice":"2025-01-15","no_pembayaran":"107252198","nama":"Nuha Adelfri","nominal_tagihan":8670000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8670000. Total bayar adalah sebanyak: 8670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 18:33:11"}
[2025-01-15 18:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252198","idPelanggan":"107252198","nama":"Nuha Adelfri","totalNominal":8670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8670000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8670000}],"idTagihan":"Jan\/29489"}
[2025-01-15 18:34:07] Payment Request :
[2025-01-15 18:34:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252198","tanggalTransaksi":"20250115183406","idTransaksi":"2593270115183406000451","idTagihan":"Jan\/29489","totalNominal":"8670000","nomorJurnalPembukuan":"2593270115183406000451","checksum":"f60fa8223d3859d242f41a53d3e2813a9bd12e39","rekeningPembayar":"7777777777777777","checksum256":"e1a0a16856b0b2d111c22bef93023a2c0fe7b83f63ef0f67ff0b25bd5e463f01","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8670000}
[2025-01-15 18:34:07] {"id":20956,"id_user":9849,"id_detail_siswa":9068,"id_detail_siswa_daftar_ulang":8658,"id_log_pembayaran_tagihan_siswa":29489,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29489","tanggal_invoice":"2025-01-15","no_pembayaran":"107252198","nama":"Nuha Adelfri","nominal_tagihan":8670000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8670000. Total bayar adalah sebanyak: 8670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 18:33:11"}
[2025-01-15 18:34:07] START PAYMENT
[2025-01-15 18:34:09] END PAYMENT
[2025-01-15 18:34:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252198","idPelanggan":"107252198","nama":"Nuha Adelfri","totalNominal":8670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8670000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8670000}],"idTagihan":"Jan\/29489"}
[2025-01-15 18:34:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252198","idPelanggan":"107252198","nama":"Nuha Adelfri","totalNominal":8670000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8670000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8670000}],"idTagihan":"Jan\/29489"}
[2025-01-15 18:35:51] Inquiry Request :
[2025-01-15 18:35:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251204","tanggalTransaksi":"20250115183550","idTransaksi":"2594090115183550000451","checksum":"bbc2d1d9e2cadb79d1b5b505eb73a5438b8e231b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f999556253ed0ca03d417c52180707f9c1f2bc27f0a1c6a7954fc18fdd248e70"}
[2025-01-15 18:35:51] {"id":20957,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":8633,"id_log_pembayaran_tagihan_siswa":29490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29490","tanggal_invoice":"2025-01-15","no_pembayaran":"107251204","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-01-15 18:32:50"}
[2025-01-15 18:35:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251204","idPelanggan":"107251204","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/29490"}
[2025-01-15 18:36:05] Payment Request :
[2025-01-15 18:36:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251204","tanggalTransaksi":"20250115183603","idTransaksi":"2594160115183603000451","idTagihan":"Jan\/29490","totalNominal":"8075000","nomorJurnalPembukuan":"2594160115183603000451","checksum":"16e2682e5baf522661b2822b9d7d31f7637d4519","rekeningPembayar":"7777777777777777","checksum256":"8798694cbd6890c99f62ffd620a8408a727b97b633b1a74935ff804edbc2bf5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-15 18:36:05] {"id":20957,"id_user":9824,"id_detail_siswa":9043,"id_detail_siswa_daftar_ulang":8633,"id_log_pembayaran_tagihan_siswa":29490,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29490","tanggal_invoice":"2025-01-15","no_pembayaran":"107251204","nama":"IBRAHIM ALFATIH ASSIDDIQ","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":"2025-01-15 18:32:50"}
[2025-01-15 18:36:05] START PAYMENT
[2025-01-15 18:36:07] END PAYMENT
[2025-01-15 18:36:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251204","idPelanggan":"107251204","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/29490"}
[2025-01-15 18:36:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251204","idPelanggan":"107251204","nama":"IBRAHIM ALFATIH ASSIDDIQ","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\/29490"}
[2025-01-15 19:38:24] Inquiry Request :
[2025-01-15 19:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250115123823","idTransaksi":"5644820115123823000451","checksum":"07658efa1f3002b4dc46d1048f5bb4a0833cbd57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9674c495a29361c125e4d72c275bdbf4f17256f79bbea7554d27c133e14d3e85"}
[2025-01-15 19:38:24] {"id":20959,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":29492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29492","tanggal_invoice":"2025-01-15","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2025-01-15 19:37:17"}
[2025-01-15 19:38:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/29492"}
[2025-01-15 19:38:31] Payment Request :
[2025-01-15 19:38:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250115123829","idTransaksi":"5648240115123829000451","idTagihan":"Jan\/29492","totalNominal":"400000","nomorJurnalPembukuan":"5648240115123829000451","checksum":"20f402a58241b3399237a691e1e7400b31cf2182","rekeningPembayar":"7777777777777777","checksum256":"45712c7e9e480916130fb711e0540892a3d752a00a3706979a26fa378101974e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-15 19:38:31] {"id":20959,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":29492,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29492","tanggal_invoice":"2025-01-15","no_pembayaran":"112241200","nama":"Umar andi tarmizi","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":"2025-01-15 19:37:17"}
[2025-01-15 19:38:31] START PAYMENT
[2025-01-15 19:38:32] END PAYMENT
[2025-01-15 19:38:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/29492"}
[2025-01-15 19:38:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","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\/29492"}
[2025-01-15 19:41:35] Inquiry Request :
[2025-01-15 19:41:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360008","nomorPembayaran":"103242158","tanggalTransaksi":"20250115124134","idTransaksi":"8515670115124134000451","checksum":"d04191406f06451af947f59a299362dea8a7b6d3","totalNominalInquiry":50000,"rekeningPembayar":"4097669910232849","checksum256":"a51ed6675cc5b23dbb0c3f2c4e0cc157862c1e93ef980b7a9829d2c7a842d6f2"}
[2025-01-15 19:41:35] {"id":20961,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":29494,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29494","tanggal_invoice":"2025-01-15","no_pembayaran":"103242158","nama":"Aisyah","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":"2025-01-15 19:39:46"}
[2025-01-15 19:41:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/29494"}
[2025-01-15 19:41:37] Inquiry Request :
[2025-01-15 19:41:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000047","nomorPembayaran":"103242158","tanggalTransaksi":"20250115124136","idTransaksi":"8517380115124136000451","checksum":"8a7b428db1662f9b5c0e16c9f5ed62136a32b1b5","totalNominalInquiry":0,"rekeningPembayar":"6372150113242158","checksum256":"23d4cebe7b3ec03537cb6bf1b821e92862c4e242f6eb0b4eb043824a4922dc4c"}
[2025-01-15 19:41:37] {"id":20961,"id_user":6454,"id_detail_siswa":5825,"id_detail_siswa_daftar_ulang":5410,"id_log_pembayaran_tagihan_siswa":29494,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29494","tanggal_invoice":"2025-01-15","no_pembayaran":"103242158","nama":"Aisyah","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":"2025-01-15 19:39:46"}
[2025-01-15 19:41:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242158","idPelanggan":"103242158","nama":"Aisyah","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\/29494"}
[2025-01-15 19:44:41] Inquiry Request :
[2025-01-15 19:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250115124440","idTransaksi":"5842080115124440000451","checksum":"21e61057ab84085dbf7e4a5faba24fb1d8edf79c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fe3d97466140aef408c3d593029ca38bd1d1986f3764bfbfab922bbc9a14f30"}
[2025-01-15 19:44:41] {"id":20958,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":29491,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29491","tanggal_invoice":"2025-01-15","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 19:34:02"}
[2025-01-15 19:44:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/29491"}
[2025-01-15 19:44:56] Payment Request :
[2025-01-15 19:44:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250115124455","idTransaksi":"5849610115124455000451","idTagihan":"Jan\/29491","totalNominal":"700000","nomorJurnalPembukuan":"5849610115124455000451","checksum":"4156942bb8c9d3394e9bdf44e48963554ce7dff9","rekeningPembayar":"7777777777777777","checksum256":"cc1a7ba9dbeddb1fd03215d0c651aaa677694ff75b51318f1d33da77696f443d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-01-15 19:44:56] {"id":20958,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":29491,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29491","tanggal_invoice":"2025-01-15","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 19:34:02"}
[2025-01-15 19:44:56] START PAYMENT
[2025-01-15 19:44:57] END PAYMENT
[2025-01-15 19:44:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/29491"}
[2025-01-15 19:44:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/29491"}
[2025-01-15 19:49:32] Inquiry Request :
[2025-01-15 19:49:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250115194931","idTransaksi":"2626240115194931000451","checksum":"3c4248653e5690c706021c232dd17a11e9797c9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9593e4a3817d4d81ccd4e11670c506fe2bfa263d1382687ab45b92a2df924aa"}
[2025-01-15 19:49:32] {"id":20962,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":29495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29495","tanggal_invoice":"2025-01-15","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 19:47:07"}
[2025-01-15 19:49:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29495"}
[2025-01-15 19:49:44] Inquiry Request :
[2025-01-15 19:49:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250115194943","idTransaksi":"2626360115194943000451","checksum":"01dfc14f2615898ec706df3e5a5b07b923e084ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17072fd44272ba1d0c6f86a5916359d8a8f5fa0c67d6978dfb41b66d36ea6c88"}
[2025-01-15 19:49:44] {"id":20962,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":29495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29495","tanggal_invoice":"2025-01-15","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 19:47:07"}
[2025-01-15 19:49:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29495"}
[2025-01-15 19:49:54] Payment Request :
[2025-01-15 19:49:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250115194952","idTransaksi":"2626450115194952000451","idTagihan":"Jan\/29495","totalNominal":"575000","nomorJurnalPembukuan":"2626450115194952000451","checksum":"694707017a86c42a3fde79138d999fea82619a07","rekeningPembayar":"7777777777777777","checksum256":"51c3317a0a6dbe1db84324d5a9fb3abf12ff5d19d4a95d9e23431f3cbc17def8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-15 19:49:54] {"id":20962,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":29495,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29495","tanggal_invoice":"2025-01-15","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 19:47:07"}
[2025-01-15 19:49:54] START PAYMENT
[2025-01-15 19:49:55] END PAYMENT
[2025-01-15 19:49:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29495"}
[2025-01-15 19:49:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29495"}
[2025-01-15 21:41:31] Inquiry Request :
[2025-01-15 21:41:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250115214131","idTransaksi":"2677110115214131000451","checksum":"132acb5966522b1b38a16d7be2f2d696f3e4b90d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b80f421b9bc0c3a05901faeefc914519bf5467e51f7e9276602de42104626a55"}
[2025-01-15 21:41:31] {"id":20964,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":29497,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29497","tanggal_invoice":"2025-01-15","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 21:38:44"}
[2025-01-15 21:41:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29497"}
[2025-01-15 21:42:00] Payment Request :
[2025-01-15 21:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241224","tanggalTransaksi":"20250115214158","idTransaksi":"2677250115214158000451","idTagihan":"Jan\/29497","totalNominal":"1400000","nomorJurnalPembukuan":"2677250115214158000451","checksum":"3ca4a2d6048debd6bb4dde009a187040017245be","rekeningPembayar":"7777777777777777","checksum256":"2d202762b9fbbdacd4b6d7dfa0ccb5f90784bee0ca45a8ece3c27496a1b77699","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-15 21:42:00] {"id":20964,"id_user":6597,"id_detail_siswa":5968,"id_detail_siswa_daftar_ulang":5553,"id_log_pembayaran_tagihan_siswa":29497,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29497","tanggal_invoice":"2025-01-15","no_pembayaran":"110241224","nama":"Muhammad Nizam Azhari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 21:38:44"}
[2025-01-15 21:42:00] START PAYMENT
[2025-01-15 21:42:01] END PAYMENT
[2025-01-15 21:42:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29497"}
[2025-01-15 21:42:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241224","idPelanggan":"110241224","nama":"Muhammad Nizam Azhari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29497"}