[2025-01-16 05:46:29] Inquiry Request :
[2025-01-16 05:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250116054628","idTransaksi":"2729100116054628000451","checksum":"c739b37a2496ea398fd9edb9a1edbdb16b44f138","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ee32caf9f210347b19c47cd11df76ac8bac686a69454d8e871d213ab4e53578"}
[2025-01-16 05:46:29] {"id":20970,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":29503,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29503","tanggal_invoice":"2025-01-16","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 05:30:24"}
[2025-01-16 05:46:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29503"}
[2025-01-16 05:47:34] Inquiry Request :
[2025-01-16 05:47:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250116054734","idTransaksi":"2729380116054734000451","checksum":"e530d8eeab61b31c48e73b36a155172fe304b909","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16728522767715cb3aca59f837896812b932d680f3eb416228157e0c63b64772"}
[2025-01-16 05:47:35] {"id":20970,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":29503,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29503","tanggal_invoice":"2025-01-16","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 05:30:24"}
[2025-01-16 05:47:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29503"}
[2025-01-16 05:48:04] Payment Request :
[2025-01-16 05:48:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250116054803","idTransaksi":"2729420116054803000451","idTagihan":"Jan\/29503","totalNominal":"500000","nomorJurnalPembukuan":"2729420116054803000451","checksum":"76b14d46595d4bd0e73a31843d592c11543e68c6","rekeningPembayar":"7777777777777777","checksum256":"4413c52f38075c554f2b198ab2c7184bcfc5e61cbdcf72e0460f77faa4f88ba3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-16 05:48:04] {"id":20970,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":29503,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29503","tanggal_invoice":"2025-01-16","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 05:30:24"}
[2025-01-16 05:48:04] START PAYMENT
[2025-01-16 05:48:05] END PAYMENT
[2025-01-16 05:48:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29503"}
[2025-01-16 05:48:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29503"}
[2025-01-16 07:25:50] Inquiry Request :
[2025-01-16 07:25:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252295","tanggalTransaksi":"20250116002549","idTransaksi":"4483410116002549000451","checksum":"7a52aa92d8195aa888fe9fa0c0527f1486b42b32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc7de8411c675390e6770bff9e39c2ab98f194fdc81a912cdf1afb2ee0b2b985"}
[2025-01-16 07:25:50] {"id":20972,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":29505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29505","tanggal_invoice":"2025-01-16","no_pembayaran":"111252295","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-01-16 07:21:34"}
[2025-01-16 07:25:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252295","idPelanggan":"111252295","nama":"Khairunnisa Salsabila Zalfadri","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\/29505"}
[2025-01-16 07:26:35] Payment Request :
[2025-01-16 07:26:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252295","tanggalTransaksi":"20250116002633","idTransaksi":"4495260116002633000451","idTagihan":"Jan\/29505","totalNominal":"8520000","nomorJurnalPembukuan":"4495260116002633000451","checksum":"5f4981bc274b9b6be9c1aa0da328524ed6d99c05","rekeningPembayar":"7777777777777777","checksum256":"8373c203a2aa867e48532f58d6e1ca63ed7f18a4803688d319d61453e07154fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-16 07:26:35] {"id":20972,"id_user":9726,"id_detail_siswa":8945,"id_detail_siswa_daftar_ulang":8534,"id_log_pembayaran_tagihan_siswa":29505,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29505","tanggal_invoice":"2025-01-16","no_pembayaran":"111252295","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-01-16 07:21:34"}
[2025-01-16 07:26:35] START PAYMENT
[2025-01-16 07:26:37] END PAYMENT
[2025-01-16 07:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252295","idPelanggan":"111252295","nama":"Khairunnisa Salsabila Zalfadri","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\/29505"}
[2025-01-16 07:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252295","idPelanggan":"111252295","nama":"Khairunnisa Salsabila Zalfadri","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\/29505"}
[2025-01-16 08:15:08] Inquiry Request :
[2025-01-16 08:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251330","tanggalTransaksi":"20250116011507","idTransaksi":"5355550116011507000451","checksum":"72d90012faaf1290b641e3d583862df1526d6f35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39eeb45d24523761dc8d29c9193924098eda8c9b2ad5f60c2483e187f1dccd96"}
[2025-01-16 08:15:08] {"id":20971,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":29504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29504","tanggal_invoice":"2025-01-16","no_pembayaran":"112251330","nama":"Muhammad Al Ayyubi Island","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":"2025-01-16 08:08:55"}
[2025-01-16 08:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251330","idPelanggan":"112251330","nama":"Muhammad Al Ayyubi Island","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\/29504"}
[2025-01-16 08:15:16] Payment Request :
[2025-01-16 08:15:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251330","tanggalTransaksi":"20250116011515","idTransaksi":"5358260116011515000451","idTagihan":"Jan\/29504","totalNominal":"8075000","nomorJurnalPembukuan":"5358260116011515000451","checksum":"11a4145062c8ea3ea8d7368817a6b60c20f525b5","rekeningPembayar":"7777777777777777","checksum256":"023a22b72e0bba7d7ebd744b8afc2cfad211d4e080203d36a4bc23ccc7af2ecb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-16 08:15:16] {"id":20971,"id_user":8942,"id_detail_siswa":8161,"id_detail_siswa_daftar_ulang":7750,"id_log_pembayaran_tagihan_siswa":29504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29504","tanggal_invoice":"2025-01-16","no_pembayaran":"112251330","nama":"Muhammad Al Ayyubi Island","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":"2025-01-16 08:08:55"}
[2025-01-16 08:15:16] START PAYMENT
[2025-01-16 08:15:18] END PAYMENT
[2025-01-16 08:15:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251330","idPelanggan":"112251330","nama":"Muhammad Al Ayyubi Island","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\/29504"}
[2025-01-16 08:15:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251330","idPelanggan":"112251330","nama":"Muhammad Al Ayyubi Island","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\/29504"}
[2025-01-16 09:24:56] Inquiry Request :
[2025-01-16 09:24:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250116022454","idTransaksi":"6915740116022454000451","checksum":"6e9d5559dbb3d898455e5e311c346da302765096","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e2433abcbbcc9a53a626ad2207b6455318cdc4876d61d6f3a667701e3a38fd0"}
[2025-01-16 09:24:56] {"id":20981,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":29514,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29514","tanggal_invoice":"2025-01-16","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","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":"2025-01-16 09:24:33"}
[2025-01-16 09:24:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/29514"}
[2025-01-16 09:25:00] Payment Request :
[2025-01-16 09:25:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250116022459","idTransaksi":"6917490116022459000451","idTagihan":"Jan\/29514","totalNominal":"650000","nomorJurnalPembukuan":"6917490116022459000451","checksum":"5ee2f4169d16f5f779b5eecd0d5475720b0d7dc5","rekeningPembayar":"7777777777777777","checksum256":"2eb964221b116f6d689ac9a5a68ec8d1bc02827ca9b9d68f7e118b21bdbd6d6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-16 09:25:00] {"id":20981,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":29514,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29514","tanggal_invoice":"2025-01-16","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","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":"2025-01-16 09:24:33"}
[2025-01-16 09:25:00] START PAYMENT
[2025-01-16 09:25:02] END PAYMENT
[2025-01-16 09:25:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/29514"}
[2025-01-16 09:25:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/29514"}
[2025-01-16 09:26:54] Inquiry Request :
[2025-01-16 09:26:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250116022653","idTransaksi":"6965330116022653000451","checksum":"58fb0d9212e641c29fc4cbe58585502ef7a62179","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c785a4f0dc9fa2b1e17f240d065f6d33c2587978a988539e43088522ed5e4278"}
[2025-01-16 09:26:54] {"id":20982,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":29515,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29515","tanggal_invoice":"2025-01-16","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 09:26:29"}
[2025-01-16 09:26:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29515"}
[2025-01-16 09:26:57] Payment Request :
[2025-01-16 09:26:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250116022656","idTransaksi":"6966390116022656000451","idTagihan":"Jan\/29515","totalNominal":"600000","nomorJurnalPembukuan":"6966390116022656000451","checksum":"9736f00895a8c9a73b3dc8f147b856c3eba05eb9","rekeningPembayar":"7777777777777777","checksum256":"64e666590be74da487f705a62e4b6006367427373b1ff56ca88f7008ac19ac87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-16 09:26:57] {"id":20982,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":29515,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29515","tanggal_invoice":"2025-01-16","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 09:26:29"}
[2025-01-16 09:26:57] START PAYMENT
[2025-01-16 09:26:58] END PAYMENT
[2025-01-16 09:26:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29515"}
[2025-01-16 09:26:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29515"}
[2025-01-16 09:28:02] Inquiry Request :
[2025-01-16 09:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250116022801","idTransaksi":"6994070116022801000451","checksum":"3c1c4400a4b12fac8303132dca7e888327a933b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c644f501b70dd67af4fe74c842aa1bacb7250d0b14076ec705a2555a15c4ba91"}
[2025-01-16 09:28:02] {"id":20983,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":29516,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29516","tanggal_invoice":"2025-01-16","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 09:27:41"}
[2025-01-16 09:28:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29516"}
[2025-01-16 09:28:05] Payment Request :
[2025-01-16 09:28:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250116022804","idTransaksi":"6995180116022804000451","idTagihan":"Jan\/29516","totalNominal":"600000","nomorJurnalPembukuan":"6995180116022804000451","checksum":"a70a595a551780f2f7f99d5fa99a050de9dfc965","rekeningPembayar":"7777777777777777","checksum256":"ecba662c04e80bb946129075596575b3c41b5ed4c537092160d63115c413837b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-16 09:28:05] {"id":20983,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":29516,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29516","tanggal_invoice":"2025-01-16","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 09:27:41"}
[2025-01-16 09:28:05] START PAYMENT
[2025-01-16 09:28:06] END PAYMENT
[2025-01-16 09:28:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29516"}
[2025-01-16 09:28:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29516"}
[2025-01-16 09:29:35] Inquiry Request :
[2025-01-16 09:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250116022934","idTransaksi":"7034510116022934000451","checksum":"642a9d3d7c7ab1e2a1b5d65747d4e8758c5dd7cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c660b323372c46e4c05baac3fd9115ceffb86142da1422780e53ef3be8a0538"}
[2025-01-16 09:29:35] {"id":20984,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":29517,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29517","tanggal_invoice":"2025-01-16","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-01-16 09:29:15"}
[2025-01-16 09:29:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/29517"}
[2025-01-16 09:29:38] Payment Request :
[2025-01-16 09:29:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250116022937","idTransaksi":"7035540116022937000451","idTagihan":"Jan\/29517","totalNominal":"450000","nomorJurnalPembukuan":"7035540116022937000451","checksum":"14632c8018d7137ce4f007b6336b8507da78bb59","rekeningPembayar":"7777777777777777","checksum256":"28050c3b83bc9dcb56312fa15a521ccfd2c1907f936ea909f2b30c6ed1c80c54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-16 09:29:39] {"id":20984,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":29517,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29517","tanggal_invoice":"2025-01-16","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-01-16 09:29:15"}
[2025-01-16 09:29:39] START PAYMENT
[2025-01-16 09:29:39] END PAYMENT
[2025-01-16 09:29:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/29517"}
[2025-01-16 09:29:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/29517"}
[2025-01-16 09:49:44] Inquiry Request :
[2025-01-16 09:49:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251208","tanggalTransaksi":"20250116024943","idTransaksi":"7550570116024943000451","checksum":"438f89211235d249d4a4e589ca92f244b876ecae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88077d082cb2db5959e97d7b5b75bc5572381bb10a67757687c4f770c547e02e"}
[2025-01-16 09:49:44] {"id":20973,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":29506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29506","tanggal_invoice":"2025-01-16","no_pembayaran":"107251208","nama":"Hamzah Al Fathiin","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":"2025-01-16 07:32:49"}
[2025-01-16 09:49:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251208","idPelanggan":"107251208","nama":"Hamzah Al Fathiin","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\/29506"}
[2025-01-16 09:50:23] Payment Request :
[2025-01-16 09:50:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251208","tanggalTransaksi":"20250116025022","idTransaksi":"7566810116025022000451","idTagihan":"Jan\/29506","totalNominal":"8075000","nomorJurnalPembukuan":"7566810116025022000451","checksum":"1f7d91e3503d5e1b645da40834c8bc37ac1407f7","rekeningPembayar":"7777777777777777","checksum256":"d2fdd9e493e0845d115b000cfb67bdae2ee2705632c8fca9925cf69e95a65642","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-16 09:50:24] {"id":20973,"id_user":9483,"id_detail_siswa":8702,"id_detail_siswa_daftar_ulang":8291,"id_log_pembayaran_tagihan_siswa":29506,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29506","tanggal_invoice":"2025-01-16","no_pembayaran":"107251208","nama":"Hamzah Al Fathiin","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":"2025-01-16 07:32:49"}
[2025-01-16 09:50:24] START PAYMENT
[2025-01-16 09:50:25] END PAYMENT
[2025-01-16 09:50:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251208","idPelanggan":"107251208","nama":"Hamzah Al Fathiin","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\/29506"}
[2025-01-16 09:50:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251208","idPelanggan":"107251208","nama":"Hamzah Al Fathiin","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\/29506"}
[2025-01-16 10:14:20] Inquiry Request :
[2025-01-16 10:14:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252314","tanggalTransaksi":"20250116101419","idTransaksi":"2835660116101419000451","checksum":"24f2a3b78175580da53f1ed657119fa5457ae625","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7fbfa69b8aaf2607383ca9d5d71fe9202c7c505204c2035bd4329fe4fb1aa331"}
[2025-01-16 10:14:20] {"id":20986,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":29519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29519","tanggal_invoice":"2025-01-16","no_pembayaran":"111252314","nama":"RANIA AQILA JASMINE","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 10:13:01"}
[2025-01-16 10:14:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252314","idPelanggan":"111252314","nama":"RANIA AQILA JASMINE","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4200000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Jan\/29519"}
[2025-01-16 10:14:34] Payment Request :
[2025-01-16 10:14:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252314","tanggalTransaksi":"20250116101432","idTransaksi":"2835820116101432000451","idTagihan":"Jan\/29519","totalNominal":"4200000","nomorJurnalPembukuan":"2835820116101432000451","checksum":"15f63f3b2aef00c6c8ce70d58a7ccb16612eea4e","rekeningPembayar":"7777777777777777","checksum256":"41d8a901f629ab2ca7a6d2ec654913b9b9984e9374ed35faf6945c9a91fffd80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4200000}
[2025-01-16 10:14:34] {"id":20986,"id_user":9856,"id_detail_siswa":9075,"id_detail_siswa_daftar_ulang":8665,"id_log_pembayaran_tagihan_siswa":29519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29519","tanggal_invoice":"2025-01-16","no_pembayaran":"111252314","nama":"RANIA AQILA JASMINE","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 10:13:01"}
[2025-01-16 10:14:34] START PAYMENT
[2025-01-16 10:14:35] END PAYMENT
[2025-01-16 10:14:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252314","idPelanggan":"111252314","nama":"RANIA AQILA JASMINE","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4200000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Jan\/29519"}
[2025-01-16 10:14:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252314","idPelanggan":"111252314","nama":"RANIA AQILA JASMINE","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4200000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Jan\/29519"}
[2025-01-16 10:19:00] Inquiry Request :
[2025-01-16 10:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250116031900","idTransaksi":"2211130116031900000451","checksum":"b996cf5a96e807a301d029875230990caa29d651","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"92af52b708dd5bfa5403e9388b9da85746195df9b15ad489f1ef037a71b81ed1"}
[2025-01-16 10:19:00] {"id":20987,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":29520,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29520","tanggal_invoice":"2025-01-16","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","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":"2025-01-16 10:15:32"}
[2025-01-16 10:19:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/29520"}
[2025-01-16 10:19:31] Payment Request :
[2025-01-16 10:19:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250116031929","idTransaksi":"2227540116031929000451","idTagihan":"Jan\/29520","totalNominal":"550000","nomorJurnalPembukuan":"2227540116031929000451","checksum":"0d6ea47119449ab5d014d32dfcd584dfc8926e1d","rekeningPembayar":"6032989910619360","checksum256":"11f2a6cf5a11c6d22eee737b0ee1722573022ed7e792786e622cc6a2bc2a6f00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-16 10:19:31] {"id":20987,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":29520,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29520","tanggal_invoice":"2025-01-16","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","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":"2025-01-16 10:15:32"}
[2025-01-16 10:19:31] START PAYMENT
[2025-01-16 10:19:33] END PAYMENT
[2025-01-16 10:19:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/29520"}
[2025-01-16 10:19:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/29520"}
[2025-01-16 10:23:59] Inquiry Request :
[2025-01-16 10:23:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105252067","tanggalTransaksi":"20250116032358","idTransaksi":"2376800116032358000451","checksum":"f2561c2e1d632f4f1c2eed318cb2bdf37ad2d41a","totalNominalInquiry":0,"rekeningPembayar":"5307952071478821","checksum256":"b796c1f56dd7acbc7d2c958fac7be9319d5aedfcf6dafe3fa1b41f7bcaf047dd"}
[2025-01-16 10:23:59] {"id":20988,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":8980,"id_log_pembayaran_tagihan_siswa":29521,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29521","tanggal_invoice":"2025-01-16","no_pembayaran":"105252067","nama":"Rizka Azzahra","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 10:17:15"}
[2025-01-16 10:23:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Jan\/29521"}
[2025-01-16 10:24:18] Inquiry Request :
[2025-01-16 10:24:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105252067","tanggalTransaksi":"20250116032417","idTransaksi":"2387010116032417000451","checksum":"061b402ec5cc5143db55c17f0995daa969d41774","totalNominalInquiry":0,"rekeningPembayar":"5307952071478821","checksum256":"c7270789edfe7adf371862a1f64e0196766a1670ae87877908151b85558d95bf"}
[2025-01-16 10:24:18] {"id":20988,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":8980,"id_log_pembayaran_tagihan_siswa":29521,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29521","tanggal_invoice":"2025-01-16","no_pembayaran":"105252067","nama":"Rizka Azzahra","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 10:17:15"}
[2025-01-16 10:24:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Jan\/29521"}
[2025-01-16 10:25:11] Inquiry Request :
[2025-01-16 10:25:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20250116032510","idTransaksi":"2415470116032510000451","checksum":"ccd6665ba2cb4205a2af1af00e742d024cf3d649","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"e5d285e7c8bcbd532368e5eb07f20fc0c2b8588b538c8c639b0e652d6a1679a8"}
[2025-01-16 10:25:11] {"id":20989,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":29522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29522","tanggal_invoice":"2025-01-16","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2025-01-16 10:23:27"}
[2025-01-16 10:25:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/29522"}
[2025-01-16 10:25:34] Payment Request :
[2025-01-16 10:25:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20250116032533","idTransaksi":"2427350116032533000451","idTagihan":"Jan\/29522","totalNominal":"400000","nomorJurnalPembukuan":"2427350116032533000451","checksum":"59912711b2f337e86a803fe223faabd9c4499356","rekeningPembayar":"6032989910619360","checksum256":"09ff3fb6d2ede53406cd300f3380b204e507deb119dec8ba6da8104f9949698c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-16 10:25:34] {"id":20989,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":29522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29522","tanggal_invoice":"2025-01-16","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2025-01-16 10:23:27"}
[2025-01-16 10:25:34] START PAYMENT
[2025-01-16 10:25:36] END PAYMENT
[2025-01-16 10:25:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/29522"}
[2025-01-16 10:25:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/29522"}
[2025-01-16 10:26:20] Inquiry Request :
[2025-01-16 10:26:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105252067","tanggalTransaksi":"20250116032619","idTransaksi":"2453070116032619000451","checksum":"ea02fa4a4d50e247119fce1b53ea8cdfcc73725c","totalNominalInquiry":9235000,"rekeningPembayar":"5307952071478821","checksum256":"ad83d6882bea1b1d98953843bbae2a0c37bc951e90ece410a931a6961d5aeddd"}
[2025-01-16 10:26:20] {"id":20988,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":8980,"id_log_pembayaran_tagihan_siswa":29521,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29521","tanggal_invoice":"2025-01-16","no_pembayaran":"105252067","nama":"Rizka Azzahra","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 10:17:15"}
[2025-01-16 10:26:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Jan\/29521"}
[2025-01-16 10:26:31] Payment Request :
[2025-01-16 10:26:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"105252067","tanggalTransaksi":"20250116032629","idTransaksi":"2458630116032629000451","idTagihan":"Jan\/29521","totalNominal":"9235000","nomorJurnalPembukuan":"2458630116032629000451","checksum":"ff094400c16abdc0ea4ad647caaca40b87caa587","rekeningPembayar":"5307952071478821","checksum256":"9039d8ff5a00d57ecfc576cd0939fdbbe83e64cd1a4ace6626a71e8de6d68cdc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9235000}
[2025-01-16 10:26:31] {"id":20988,"id_user":10171,"id_detail_siswa":9390,"id_detail_siswa_daftar_ulang":8980,"id_log_pembayaran_tagihan_siswa":29521,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29521","tanggal_invoice":"2025-01-16","no_pembayaran":"105252067","nama":"Rizka Azzahra","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 10:17:15"}
[2025-01-16 10:26:31] START PAYMENT
[2025-01-16 10:26:33] END PAYMENT
[2025-01-16 10:26:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Jan\/29521"}
[2025-01-16 10:26:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252067","idPelanggan":"105252067","nama":"Rizka Azzahra","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Jan\/29521"}
[2025-01-16 12:22:18] Inquiry Request :
[2025-01-16 12:22:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251264","tanggalTransaksi":"20250116122217","idTransaksi":"2920480116122217000451","checksum":"247405befd56c9764a66278c56e792732159096f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"137c6b7b257b2ea9ace20eca3eebb2fe18c8abe60718d5979f37108838486fca"}
[2025-01-16 12:22:18] {"id":20980,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":29513,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29513","tanggal_invoice":"2025-01-16","no_pembayaran":"110251264","nama":"Ilyas Fachrial Ahmad","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 12:13:19"}
[2025-01-16 12:22:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251264","idPelanggan":"110251264","nama":"Ilyas Fachrial Ahmad","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29513"}
[2025-01-16 12:23:02] Payment Request :
[2025-01-16 12:23:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251264","tanggalTransaksi":"20250116122301","idTransaksi":"2920850116122301000451","idTagihan":"Jan\/29513","totalNominal":"17775000","nomorJurnalPembukuan":"2920850116122301000451","checksum":"e2971be4aaa3abc295d4407760101fe0c66a6520","rekeningPembayar":"7777777777777777","checksum256":"19a407cbc2639acde94bfc6b1f7c9fdf9d763bd1256ae92760926f789f97ce83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-16 12:23:02] {"id":20980,"id_user":9317,"id_detail_siswa":8536,"id_detail_siswa_daftar_ulang":8125,"id_log_pembayaran_tagihan_siswa":29513,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29513","tanggal_invoice":"2025-01-16","no_pembayaran":"110251264","nama":"Ilyas Fachrial Ahmad","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 12:13:19"}
[2025-01-16 12:23:02] START PAYMENT
[2025-01-16 12:23:03] END PAYMENT
[2025-01-16 12:23:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251264","idPelanggan":"110251264","nama":"Ilyas Fachrial Ahmad","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29513"}
[2025-01-16 12:23:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251264","idPelanggan":"110251264","nama":"Ilyas Fachrial Ahmad","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29513"}
[2025-01-16 12:25:55] Inquiry Request :
[2025-01-16 12:25:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"112251328","tanggalTransaksi":"20250116122554","idTransaksi":"6335050116122554000451","checksum":"b02c327639b265c197bd93cb9ed204e583d77e1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"956380b1cdc4ac0def5c8d5b64bb63d742bbfcca6301430b2d34efbc46beeeb7"}
[2025-01-16 12:25:55] {"id":20949,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":29482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29482","tanggal_invoice":"2025-01-15","no_pembayaran":"112251328","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 15:15:02"}
[2025-01-16 12:25:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251328","idPelanggan":"112251328","nama":"GIBRAN HIDAYATULLAH","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/29482"}
[2025-01-16 12:26:40] Payment Request :
[2025-01-16 12:26:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"112251328","tanggalTransaksi":"20250116122639","idTransaksi":"6357950116122639000451","idTagihan":"Jan\/29482","totalNominal":"8125000","nomorJurnalPembukuan":"6357950116122639000451","checksum":"f8c5012101501a87ec6f8417d2bea9e44d9e9b04","rekeningPembayar":"7777777777777772","checksum256":"96b221ca3e037b32ad60616a5862714856845fa03801d6c2b534536dbe23e090","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8125000}
[2025-01-16 12:26:40] {"id":20949,"id_user":9141,"id_detail_siswa":8360,"id_detail_siswa_daftar_ulang":7949,"id_log_pembayaran_tagihan_siswa":29482,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29482","tanggal_invoice":"2025-01-15","no_pembayaran":"112251328","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":8125000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8125000. Total bayar adalah sebanyak: 8125000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 15:15:02"}
[2025-01-16 12:26:40] START PAYMENT
[2025-01-16 12:26:42] END PAYMENT
[2025-01-16 12:26:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251328","idPelanggan":"112251328","nama":"GIBRAN HIDAYATULLAH","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/29482"}
[2025-01-16 12:26:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251328","idPelanggan":"112251328","nama":"GIBRAN HIDAYATULLAH","totalNominal":8125000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8125000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8125000}],"idTagihan":"Jan\/29482"}
[2025-01-16 12:36:34] Inquiry Request :
[2025-01-16 12:36:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252068","tanggalTransaksi":"20250116053633","idTransaksi":"2238410116053633000451","checksum":"614398bf571f34381d062571eed6fbb6cc9d3ec5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cc8aa8926749d17c6a543c002c557390e6a1b9ab2c59c239041fa6a1514c582"}
[2025-01-16 12:36:34] {"id":20997,"id_user":9828,"id_detail_siswa":9047,"id_detail_siswa_daftar_ulang":8637,"id_log_pembayaran_tagihan_siswa":29530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29530","tanggal_invoice":"2025-01-16","no_pembayaran":"105252068","nama":"Azhima Khairunnisa","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 11:55:48"}
[2025-01-16 12:36:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252068","idPelanggan":"105252068","nama":"Azhima Khairunnisa","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Jan\/29530"}
[2025-01-16 12:36:42] Payment Request :
[2025-01-16 12:36:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252068","tanggalTransaksi":"20250116053640","idTransaksi":"2241780116053640000451","idTagihan":"Jan\/29530","totalNominal":"9235000","nomorJurnalPembukuan":"2241780116053640000451","checksum":"76b2ee81feb7e68ad34172367a2d4ec72369bbd8","rekeningPembayar":"7777777777777777","checksum256":"7b651d7949971d8197f9ce1612b7ac2f3384eb16c491e240a87ef4ccdeab8d3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9235000}
[2025-01-16 12:36:42] {"id":20997,"id_user":9828,"id_detail_siswa":9047,"id_detail_siswa_daftar_ulang":8637,"id_log_pembayaran_tagihan_siswa":29530,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29530","tanggal_invoice":"2025-01-16","no_pembayaran":"105252068","nama":"Azhima Khairunnisa","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 11:55:48"}
[2025-01-16 12:36:42] START PAYMENT
[2025-01-16 12:36:43] END PAYMENT
[2025-01-16 12:36:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252068","idPelanggan":"105252068","nama":"Azhima Khairunnisa","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Jan\/29530"}
[2025-01-16 12:36:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252068","idPelanggan":"105252068","nama":"Azhima Khairunnisa","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Jan\/29530"}
[2025-01-16 13:49:41] Inquiry Request :
[2025-01-16 13:49:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252209","tanggalTransaksi":"20250116064940","idTransaksi":"4284290116064940000451","checksum":"38387a65b12cfe62e01b7644ec1f08cf34ce30e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f483bf3250c1dce94d082b69854e263ac17171b43ad27e9fd9b3ecc0164c6d4e"}
[2025-01-16 13:49:41] {"id":21004,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":29537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29537","tanggal_invoice":"2025-01-16","no_pembayaran":"107252209","nama":"Assyifa Dinda Putri","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":"2025-01-16 13:48:41"}
[2025-01-16 13:49:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252209","idPelanggan":"107252209","nama":"Assyifa Dinda Putri","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\/29537"}
[2025-01-16 13:51:02] Inquiry Request :
[2025-01-16 13:51:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252209","tanggalTransaksi":"20250116065101","idTransaksi":"4322070116065101000451","checksum":"9d8927589296a75d49c5121386dc85081d3f4f08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fccc3215d91167721754558ac86c0d6474c2251cef99d8bd70d0902ae6ba5026"}
[2025-01-16 13:51:02] {"id":21004,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":29537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29537","tanggal_invoice":"2025-01-16","no_pembayaran":"107252209","nama":"Assyifa Dinda Putri","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":"2025-01-16 13:48:41"}
[2025-01-16 13:51:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252209","idPelanggan":"107252209","nama":"Assyifa Dinda Putri","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\/29537"}
[2025-01-16 13:53:15] Inquiry Request :
[2025-01-16 13:53:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252209","tanggalTransaksi":"20250116065314","idTransaksi":"4382140116065314000451","checksum":"6e04dfbfd51ac82f4a77ab714a9a618d5a048c4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df39803e5ab5d5d09513f06f00d03af4e7d643919c22739f265b5a28a855f8c9"}
[2025-01-16 13:53:15] {"id":21004,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":29537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29537","tanggal_invoice":"2025-01-16","no_pembayaran":"107252209","nama":"Assyifa Dinda Putri","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":"2025-01-16 13:53:01"}
[2025-01-16 13:53:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252209","idPelanggan":"107252209","nama":"Assyifa Dinda Putri","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\/29537"}
[2025-01-16 13:54:49] Inquiry Request :
[2025-01-16 13:54:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252209","tanggalTransaksi":"20250116065449","idTransaksi":"4422260116065449000451","checksum":"ee7a2f1348125b7309331b62051f594ab88eab50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93ccd8fcb66509220d945b7635bbe049a26047d9d432b8a2aa5ac1fac47a2b66"}
[2025-01-16 13:54:49] {"id":21004,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":29537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29537","tanggal_invoice":"2025-01-16","no_pembayaran":"107252209","nama":"Assyifa Dinda Putri","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":"2025-01-16 13:53:01"}
[2025-01-16 13:54:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252209","idPelanggan":"107252209","nama":"Assyifa Dinda Putri","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\/29537"}
[2025-01-16 13:59:54] Inquiry Request :
[2025-01-16 13:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107252209","tanggalTransaksi":"20250116065953","idTransaksi":"9207540116065953000451","checksum":"d0389cd7f4b60108ed3de014b1267f96aab4bf11","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c53867d07cb444d65273a70be4152d2324634c525e275adb464a6a97bd411536"}
[2025-01-16 13:59:54] {"id":21004,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":29537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29537","tanggal_invoice":"2025-01-16","no_pembayaran":"107252209","nama":"Assyifa Dinda Putri","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":"2025-01-16 13:53:01"}
[2025-01-16 13:59:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252209","idPelanggan":"107252209","nama":"Assyifa Dinda Putri","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\/29537"}
[2025-01-16 14:00:22] Inquiry Request :
[2025-01-16 14:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107252209","tanggalTransaksi":"20250116070021","idTransaksi":"9222120116070021000451","checksum":"fb3d57e7c87774d5498670746c1e6498fd03bfd9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e5309a336321fa558b41f1c9fb877f1e086ba41868595c90e015bbf9fd3b7b14"}
[2025-01-16 14:00:22] {"id":21004,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":29537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29537","tanggal_invoice":"2025-01-16","no_pembayaran":"107252209","nama":"Assyifa Dinda Putri","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":"2025-01-16 13:53:01"}
[2025-01-16 14:00:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252209","idPelanggan":"107252209","nama":"Assyifa Dinda Putri","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\/29537"}
[2025-01-16 14:00:37] Payment Request :
[2025-01-16 14:00:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107252209","tanggalTransaksi":"20250116070035","idTransaksi":"9229500116070035000451","idTagihan":"Jan\/29537","totalNominal":"8520000","nomorJurnalPembukuan":"9229500116070035000451","checksum":"760f70b62ee1592eebf9f622dbcbc3e5a82e2c20","rekeningPembayar":"6010043330000019","checksum256":"fda0347843a156f70355d4e8b464593a6bd174cfe8cccf31e2791d4ac9e1ea08","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-16 14:00:37] {"id":21004,"id_user":9570,"id_detail_siswa":8789,"id_detail_siswa_daftar_ulang":8378,"id_log_pembayaran_tagihan_siswa":29537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29537","tanggal_invoice":"2025-01-16","no_pembayaran":"107252209","nama":"Assyifa Dinda Putri","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":"2025-01-16 13:53:01"}
[2025-01-16 14:00:37] START PAYMENT
[2025-01-16 14:00:39] END PAYMENT
[2025-01-16 14:00:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252209","idPelanggan":"107252209","nama":"Assyifa Dinda Putri","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\/29537"}
[2025-01-16 14:00:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252209","idPelanggan":"107252209","nama":"Assyifa Dinda Putri","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\/29537"}
[2025-01-16 14:09:49] Inquiry Request :
[2025-01-16 14:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252320","tanggalTransaksi":"20250116140948","idTransaksi":"2984130116140948000451","checksum":"4eaee1c5463b7ffc89e18920d27feb61e448d83f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03b211dfea78412a272b5056aa8b43613611a608f288ca3b6213d178200bfe28"}
[2025-01-16 14:09:49] {"id":21007,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":7998,"id_log_pembayaran_tagihan_siswa":29540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29540","tanggal_invoice":"2025-01-16","no_pembayaran":"111252320","nama":"Nedia sheryl akhirta","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":"2025-01-16 14:06:43"}
[2025-01-16 14:09:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252320","idPelanggan":"111252320","nama":"Nedia sheryl akhirta","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\/29540"}
[2025-01-16 14:10:05] Payment Request :
[2025-01-16 14:10:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252320","tanggalTransaksi":"20250116141003","idTransaksi":"2984270116141003000451","idTagihan":"Jan\/29540","totalNominal":"8520000","nomorJurnalPembukuan":"2984270116141003000451","checksum":"65382eeb9e4c02fd0b1bfbb44fd22a56e127d1f6","rekeningPembayar":"7777777777777777","checksum256":"3e0b2070b1fc6daaa614dc711be14aa52868364489548584efaa3d7c29a97376","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-16 14:10:05] {"id":21007,"id_user":9190,"id_detail_siswa":8409,"id_detail_siswa_daftar_ulang":7998,"id_log_pembayaran_tagihan_siswa":29540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29540","tanggal_invoice":"2025-01-16","no_pembayaran":"111252320","nama":"Nedia sheryl akhirta","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":"2025-01-16 14:06:43"}
[2025-01-16 14:10:05] START PAYMENT
[2025-01-16 14:10:07] END PAYMENT
[2025-01-16 14:10:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252320","idPelanggan":"111252320","nama":"Nedia sheryl akhirta","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\/29540"}
[2025-01-16 14:10:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252320","idPelanggan":"111252320","nama":"Nedia sheryl akhirta","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\/29540"}
[2025-01-16 14:11:13] Inquiry Request :
[2025-01-16 14:11:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6866531881","tanggalTransaksi":"20250116141112","idTransaksi":"9575410116141112000451","checksum":"2ec120cb0a6b1dc5e2307a863202bf876c9a51a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e691783818cb7ff6b938cad956afd3513206e8cd1435a00c2c02bca8891841f"}
[2025-01-16 14:11:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-01-16 14:12:19] Inquiry Request :
[2025-01-16 14:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6866531881","tanggalTransaksi":"20250116141218","idTransaksi":"9612780116141218000451","checksum":"385c49897243e6011b205eae1fba22ee46abe83f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b1ef0ab398fd7891f5d3ab0d0cd403a9fd393fa74ca78f4fedca86411cb3f5d"}
[2025-01-16 14:12:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-01-16 14:14:24] Inquiry Request :
[2025-01-16 14:14:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6866531881","tanggalTransaksi":"20250116141423","idTransaksi":"9680460116141423000451","checksum":"c3f843b10adf5c9a1b0f770173f09934b62b1da1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ed7d328ce6128b45481c833772840e989785e8df781aec08fd124b8970ec812"}
[2025-01-16 14:14:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-01-16 15:24:59] Inquiry Request :
[2025-01-16 15:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252260","tanggalTransaksi":"20250116082457","idTransaksi":"6941430116082457000451","checksum":"a02d15d8f4266845a861e75a7b94222a36c1209e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f287610c2eb93ad75d0dfd365fd9baa9f8f6e520fa8abde72da9905a581c5f01"}
[2025-01-16 15:24:59] {"id":21001,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":29534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29534","tanggal_invoice":"2025-01-16","no_pembayaran":"111252260","nama":"Khadijah Haura Adifa","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":"2025-01-16 15:24:31"}
[2025-01-16 15:24:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252260","idPelanggan":"111252260","nama":"Khadijah Haura Adifa","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\/29534"}
[2025-01-16 15:25:11] Payment Request :
[2025-01-16 15:25:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252260","tanggalTransaksi":"20250116082510","idTransaksi":"6946680116082510000451","idTagihan":"Jan\/29534","totalNominal":"8520000","nomorJurnalPembukuan":"6946680116082510000451","checksum":"ad57bb2ad23516e4c2b56bb55d3f0d32136bf2b6","rekeningPembayar":"7777777777777777","checksum256":"7e3216aa84eb100ab37a80db1175e77da5d1f1cf24eca4f4066c6ac77ac2899d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-16 15:25:11] {"id":21001,"id_user":8854,"id_detail_siswa":8073,"id_detail_siswa_daftar_ulang":7662,"id_log_pembayaran_tagihan_siswa":29534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29534","tanggal_invoice":"2025-01-16","no_pembayaran":"111252260","nama":"Khadijah Haura Adifa","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":"2025-01-16 15:24:31"}
[2025-01-16 15:25:11] START PAYMENT
[2025-01-16 15:25:13] END PAYMENT
[2025-01-16 15:25:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252260","idPelanggan":"111252260","nama":"Khadijah Haura Adifa","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\/29534"}
[2025-01-16 15:25:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252260","idPelanggan":"111252260","nama":"Khadijah Haura Adifa","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\/29534"}
[2025-01-16 15:56:53] Inquiry Request :
[2025-01-16 15:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250116085653","idTransaksi":"7814810116085653000451","checksum":"ad51f642a333fcd53bb0c4bc1085ae9b8c176b0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"374239519554e6ee3ff417af25153885e456abc791ba1e934aa6e7afe3cd3d27"}
[2025-01-16 15:56:53] {"id":21016,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":29549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29549","tanggal_invoice":"2025-01-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-01-16 15:56:13"}
[2025-01-16 15:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/29549"}
[2025-01-16 15:56:59] Payment Request :
[2025-01-16 15:56:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010015","tanggalTransaksi":"20250116085657","idTransaksi":"7816810116085657000451","idTagihan":"Jan\/29549","totalNominal":"400000","nomorJurnalPembukuan":"7816810116085657000451","checksum":"1b20a0ff0a90b373ce5d8201f46aa08fceaafe1f","rekeningPembayar":"7777777777777777","checksum256":"dc9ce8e716930dc97854d97a16f1e9e455ab54a7bfa8fa07725609d63f679df9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-16 15:56:59] {"id":21016,"id_user":2403,"id_detail_siswa":1788,"id_detail_siswa_daftar_ulang":1353,"id_log_pembayaran_tagihan_siswa":29549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29549","tanggal_invoice":"2025-01-16","no_pembayaran":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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":"2025-01-16 15:56:13"}
[2025-01-16 15:56:59] START PAYMENT
[2025-01-16 15:56:59] END PAYMENT
[2025-01-16 15:56:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/29549"}
[2025-01-16 15:56:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010015","idPelanggan":"521010015","nama":"MUHAMMAD ZIYAD MAKARIM","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\/29549"}
[2025-01-16 16:01:22] Inquiry Request :
[2025-01-16 16:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250116090121","idTransaksi":"7936180116090121000451","checksum":"006d11281835a5842e26ed764d19fff1bca194a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a79ef8ee32195b5d84ca629d976ba47c666aa8dc1f42d2ef828e1fce94d54a95"}
[2025-01-16 16:01:22] {"id":21017,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":29550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29550","tanggal_invoice":"2025-01-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-01-16 16:01:12"}
[2025-01-16 16:01:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/29550"}
[2025-01-16 16:01:30] Payment Request :
[2025-01-16 16:01:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020003","tanggalTransaksi":"20250116090128","idTransaksi":"7939620116090128000451","idTagihan":"Jan\/29550","totalNominal":"400000","nomorJurnalPembukuan":"7939620116090128000451","checksum":"2e60530340f12bda49fab3ee21af107e8856df4a","rekeningPembayar":"7777777777777777","checksum256":"bdbf8c9103d5786bcb934748b5cfa19ee1518705585646cc8b0572a62d4c986c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-16 16:01:30] {"id":21017,"id_user":1523,"id_detail_siswa":994,"id_detail_siswa_daftar_ulang":601,"id_log_pembayaran_tagihan_siswa":29550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29550","tanggal_invoice":"2025-01-16","no_pembayaran":"522020003","nama":"Afifah Ayudia Khairunnisa","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":"2025-01-16 16:01:12"}
[2025-01-16 16:01:30] START PAYMENT
[2025-01-16 16:01:31] END PAYMENT
[2025-01-16 16:01:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/29550"}
[2025-01-16 16:01:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020003","idPelanggan":"522020003","nama":"Afifah Ayudia Khairunnisa","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\/29550"}
[2025-01-16 17:59:32] Inquiry Request :
[2025-01-16 17:59:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252315","tanggalTransaksi":"20250116175932","idTransaksi":"3109140116175932000451","checksum":"ba7517975f14ec65b56831baac2a6a3a149c159b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01900013b1fe73558bff7d7017b499f3f85bc1473133dd0a60438f593539f1fe"}
[2025-01-16 17:59:32] {"id":20955,"id_user":9384,"id_detail_siswa":8603,"id_detail_siswa_daftar_ulang":8192,"id_log_pembayaran_tagihan_siswa":29488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29488","tanggal_invoice":"2025-01-15","no_pembayaran":"111252315","nama":"Atisha Alsaadia Swid","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 16:43:46"}
[2025-01-16 17:59:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252315","idPelanggan":"111252315","nama":"Atisha Alsaadia Swid","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29488"}
[2025-01-16 17:59:45] Payment Request :
[2025-01-16 17:59:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252315","tanggalTransaksi":"20250116175943","idTransaksi":"3109250116175943000451","idTagihan":"Jan\/29488","totalNominal":"8570000","nomorJurnalPembukuan":"3109250116175943000451","checksum":"6998a8211cc9bbf71e5d0f29ef88179a7e15ab6d","rekeningPembayar":"7777777777777777","checksum256":"b61842a8c7f7a28ee0ceff4c56db91e6c9409516feb9a9530919e1a11f7925cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8570000}
[2025-01-16 17:59:45] {"id":20955,"id_user":9384,"id_detail_siswa":8603,"id_detail_siswa_daftar_ulang":8192,"id_log_pembayaran_tagihan_siswa":29488,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29488","tanggal_invoice":"2025-01-15","no_pembayaran":"111252315","nama":"Atisha Alsaadia Swid","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-15 16:43:46"}
[2025-01-16 17:59:45] START PAYMENT
[2025-01-16 17:59:47] END PAYMENT
[2025-01-16 17:59:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252315","idPelanggan":"111252315","nama":"Atisha Alsaadia Swid","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29488"}
[2025-01-16 17:59:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252315","idPelanggan":"111252315","nama":"Atisha Alsaadia Swid","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29488"}
[2025-01-16 18:31:30] Inquiry Request :
[2025-01-16 18:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107251210","tanggalTransaksi":"20250116113129","idTransaksi":"8005060116113129000451","checksum":"9611eea7ab2e4050c94a366ec7f4e2a7e5a1f2b6","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"e509484236188ac59db04d43d12a87058d7333119062357af72ec9da55c6adac"}
[2025-01-16 18:31:31] {"id":21020,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":29553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29553","tanggal_invoice":"2025-01-16","no_pembayaran":"107251210","nama":"FADHIL MAULANA","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 18:26:27"}
[2025-01-16 18:31:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251210","idPelanggan":"107251210","nama":"FADHIL MAULANA","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 8075000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29553"}
[2025-01-16 18:35:19] Payment Request :
[2025-01-16 18:35:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107251210","tanggalTransaksi":"20250116113517","idTransaksi":"8091860116113517000451","idTagihan":"Jan\/29553","totalNominal":"8075000","nomorJurnalPembukuan":"8091860116113517000451","checksum":"151e4385c4ee718979f991a0cf68aeda107eed67","rekeningPembayar":"6032989911586952","checksum256":"5cfd2999f566db07adfaa336017a3b56e765008def1ecbc4b697872333ce0220","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-16 18:35:19] {"id":21020,"id_user":9908,"id_detail_siswa":9127,"id_detail_siswa_daftar_ulang":8717,"id_log_pembayaran_tagihan_siswa":29553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29553","tanggal_invoice":"2025-01-16","no_pembayaran":"107251210","nama":"FADHIL MAULANA","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 18:26:27"}
[2025-01-16 18:35:19] START PAYMENT
[2025-01-16 18:35:21] END PAYMENT
[2025-01-16 18:35:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251210","idPelanggan":"107251210","nama":"FADHIL MAULANA","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 8075000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29553"}
[2025-01-16 18:35:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251210","idPelanggan":"107251210","nama":"FADHIL MAULANA","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 8075000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29553"}
[2025-01-16 18:49:10] Inquiry Request :
[2025-01-16 18:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252324","tanggalTransaksi":"20250116114909","idTransaksi":"2455900116114909000451","checksum":"31cc25a329a540ad80c4693053ed4b582153e5a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d941109609d2a8aaaec894ed5564687b171e217585332c40ada8b9faa448e861"}
[2025-01-16 18:49:10] {"id":21021,"id_user":9225,"id_detail_siswa":8444,"id_detail_siswa_daftar_ulang":8033,"id_log_pembayaran_tagihan_siswa":29554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29554","tanggal_invoice":"2025-01-16","no_pembayaran":"111252324","nama":"Arsyila Annadheera","nominal_tagihan":3682500,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 3682500. Total bayar adalah sebanyak: 3682500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 18:46:38"}
[2025-01-16 18:49:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252324","idPelanggan":"111252324","nama":"Arsyila Annadheera","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 3682500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"Jan\/29554"}
[2025-01-16 18:49:25] Payment Request :
[2025-01-16 18:49:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252324","tanggalTransaksi":"20250116114923","idTransaksi":"2461730116114923000451","idTagihan":"Jan\/29554","totalNominal":"3682500","nomorJurnalPembukuan":"2461730116114923000451","checksum":"8f4e6adba233ae8f0d6220d67f27a9d866f8584e","rekeningPembayar":"7777777777777777","checksum256":"f160c549702540924ff0588054b01430275c63b455f8a6a03e79b1fdbae7de86","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3682500}
[2025-01-16 18:49:25] {"id":21021,"id_user":9225,"id_detail_siswa":8444,"id_detail_siswa_daftar_ulang":8033,"id_log_pembayaran_tagihan_siswa":29554,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29554","tanggal_invoice":"2025-01-16","no_pembayaran":"111252324","nama":"Arsyila Annadheera","nominal_tagihan":3682500,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 3682500. Total bayar adalah sebanyak: 3682500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 18:46:38"}
[2025-01-16 18:49:25] START PAYMENT
[2025-01-16 18:49:26] END PAYMENT
[2025-01-16 18:49:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252324","idPelanggan":"111252324","nama":"Arsyila Annadheera","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 3682500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"Jan\/29554"}
[2025-01-16 18:49:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252324","idPelanggan":"111252324","nama":"Arsyila Annadheera","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 3682500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"Jan\/29554"}
[2025-01-16 19:21:12] Inquiry Request :
[2025-01-16 19:21:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0287","tanggalTransaksi":"20250116122112","idTransaksi":"9194070116122112000451","checksum":"8f544870327bf14f4417d61b54f18ddf7a4ec129","totalNominalInquiry":0,"rekeningPembayar":"6032989910958638","checksum256":"a84b06be5e9a362b4c5489cf1704f14ef21a45e93375ca185fb4c833db6c0195"}
[2025-01-16 19:21:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0287 not found"}
[2025-01-16 21:04:32] Inquiry Request :
[2025-01-16 21:04:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250116140431","idTransaksi":"2094820116140431000451","checksum":"2bc109d123db1b2b0133ef05406efaf052ad0878","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"8321e67a703438b90e44288c8eb6e71d36bf9746b2da630d95ee36ddb9db4799"}
[2025-01-16 21:04:32] {"id":21024,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":29557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29557","tanggal_invoice":"2025-01-16","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","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":"2025-01-16 21:04:04"}
[2025-01-16 21:04:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","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\/29557"}
[2025-01-16 21:04:49] Payment Request :
[2025-01-16 21:04:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250116140447","idTransaksi":"2101500116140447000451","idTagihan":"Jan\/29557","totalNominal":"400000","nomorJurnalPembukuan":"2101500116140447000451","checksum":"ab85d89e1cd366b12741474f0fcfc65a124989ee","rekeningPembayar":"5221843127955305","checksum256":"694028e1cb235b9d6945c8dcb2e3d5ed0fa6dab4cd6e429a92486497a987ed80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-16 21:04:49] {"id":21024,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":29557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29557","tanggal_invoice":"2025-01-16","no_pembayaran":"519020038","nama":"SHAKEELA DINDA PUTRI","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":"2025-01-16 21:04:04"}
[2025-01-16 21:04:49] START PAYMENT
[2025-01-16 21:04:50] END PAYMENT
[2025-01-16 21:04:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","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\/29557"}
[2025-01-16 21:04:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA PUTRI","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\/29557"}
[2025-01-16 21:06:36] Inquiry Request :
[2025-01-16 21:06:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250116140635","idTransaksi":"2148030116140635000451","checksum":"89a56e820cb08eabd2f319c084f4cc2c12ce79e1","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"9b30a4d73e85161d45ccf3a591b38ec8e1a6be15d14643b87cde0e000e748736"}
[2025-01-16 21:06:36] {"id":21025,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":29558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29558","tanggal_invoice":"2025-01-16","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2025-01-16 21:06:06"}
[2025-01-16 21:06:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/29558"}
[2025-01-16 21:06:56] Payment Request :
[2025-01-16 21:06:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250116140654","idTransaksi":"2156380116140654000451","idTagihan":"Jan\/29558","totalNominal":"400000","nomorJurnalPembukuan":"2156380116140654000451","checksum":"9c7eea5e18ad08d7b81e308a76a3abee0fdc7f72","rekeningPembayar":"5221843127955305","checksum256":"870d10058dc67407262f8d69f58465b7d15d641ff12b080eaedcbeb5b5dc360c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-16 21:06:56] {"id":21025,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":29558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29558","tanggal_invoice":"2025-01-16","no_pembayaran":"522020028","nama":"Sherina dinda putri","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":"2025-01-16 21:06:06"}
[2025-01-16 21:06:56] START PAYMENT
[2025-01-16 21:06:56] END PAYMENT
[2025-01-16 21:06:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/29558"}
[2025-01-16 21:06:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda putri","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\/29558"}
[2025-01-16 21:48:27] Inquiry Request :
[2025-01-16 21:48:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251260","tanggalTransaksi":"20250116144826","idTransaksi":"7141950116144826000451","checksum":"72954e5077eb687e4f52178875b45b987ff853a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b44c592876a7444c0858988572299779592ecc122141eaf689d167346f370a7"}
[2025-01-16 21:48:27] {"id":20966,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":29499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29499","tanggal_invoice":"2025-01-16","no_pembayaran":"110251260","nama":"Muhammad Hafiz Khairi","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 21:45:34"}
[2025-01-16 21:48:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251260","idPelanggan":"110251260","nama":"Muhammad Hafiz Khairi","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29499"}
[2025-01-16 21:54:12] Inquiry Request :
[2025-01-16 21:54:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251260","tanggalTransaksi":"20250116145412","idTransaksi":"7261860116145412000451","checksum":"99d6f8d906947f36c77b1568eb68935ff70f33f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb162fe95a948a00032c9cfc44d9c132be086e1011718fa2d2f050abbe21543d"}
[2025-01-16 21:54:12] {"id":20966,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":29499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29499","tanggal_invoice":"2025-01-16","no_pembayaran":"110251260","nama":"Muhammad Hafiz Khairi","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 21:45:34"}
[2025-01-16 21:54:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251260","idPelanggan":"110251260","nama":"Muhammad Hafiz Khairi","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29499"}
[2025-01-16 21:59:21] Inquiry Request :
[2025-01-16 21:59:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"110251260","tanggalTransaksi":"20250116145920","idTransaksi":"3206860116145920000451","checksum":"585a1fff9c318cc57b9cb41d62f4624346ce2e58","totalNominalInquiry":0,"rekeningPembayar":"6015920651899683","checksum256":"57f33a5c907b0d48e311503e61e0ebd031264ac407133da2bea821a33d112874"}
[2025-01-16 21:59:21] {"id":20966,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":29499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29499","tanggal_invoice":"2025-01-16","no_pembayaran":"110251260","nama":"Muhammad Hafiz Khairi","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 21:45:34"}
[2025-01-16 21:59:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251260","idPelanggan":"110251260","nama":"Muhammad Hafiz Khairi","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29499"}
[2025-01-16 22:31:53] Inquiry Request :
[2025-01-16 22:31:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251260","tanggalTransaksi":"20250116153152","idTransaksi":"7976010116153152000451","checksum":"27ecf70c54ed99af19b5cdee0bd575df9faca2ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c9a18ddbf771120fed46e0a00adbf753ab3061f9efde8cc799519601581a507"}
[2025-01-16 22:31:53] {"id":20966,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":29499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29499","tanggal_invoice":"2025-01-16","no_pembayaran":"110251260","nama":"Muhammad Hafiz Khairi","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 21:45:34"}
[2025-01-16 22:31:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251260","idPelanggan":"110251260","nama":"Muhammad Hafiz Khairi","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29499"}
[2025-01-16 22:37:08] Inquiry Request :
[2025-01-16 22:37:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"110251260","tanggalTransaksi":"20250116153707","idTransaksi":"3710030116153707000451","checksum":"7065d0bd45f86b25aa704b5516d1e3a47b58f5f3","totalNominalInquiry":0,"rekeningPembayar":"6015920651899683","checksum256":"d31fa1c8375a20b5c8cb4c1b8eba64adec551841663aa20b30a39056d06a32b7"}
[2025-01-16 22:37:08] {"id":20966,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":29499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29499","tanggal_invoice":"2025-01-16","no_pembayaran":"110251260","nama":"Muhammad Hafiz Khairi","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 21:45:34"}
[2025-01-16 22:37:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251260","idPelanggan":"110251260","nama":"Muhammad Hafiz Khairi","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29499"}
[2025-01-16 22:44:57] Inquiry Request :
[2025-01-16 22:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251260","tanggalTransaksi":"20250116154456","idTransaksi":"8193650116154456000451","checksum":"2448dd2a0927dc2aa4bc1a41d72b4b3d24c3af9e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"561a826f258dbf2998937963fefb96159a15481e96bec40272c6969bb52d52e2"}
[2025-01-16 22:44:57] {"id":20966,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":29499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29499","tanggal_invoice":"2025-01-16","no_pembayaran":"110251260","nama":"Muhammad Hafiz Khairi","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 21:45:34"}
[2025-01-16 22:44:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251260","idPelanggan":"110251260","nama":"Muhammad Hafiz Khairi","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29499"}
[2025-01-16 22:45:54] Inquiry Request :
[2025-01-16 22:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251260","tanggalTransaksi":"20250116154554","idTransaksi":"8208470116154554000451","checksum":"1ea70eb7676e327e678c7e647d0fad6343c02b98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3dc6b9e99201326349fd3b7fd046de2ce5fc13f1e0b3c54cd9ebfb01b111914"}
[2025-01-16 22:45:54] {"id":20966,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":29499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29499","tanggal_invoice":"2025-01-16","no_pembayaran":"110251260","nama":"Muhammad Hafiz Khairi","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 21:45:34"}
[2025-01-16 22:45:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251260","idPelanggan":"110251260","nama":"Muhammad Hafiz Khairi","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29499"}
[2025-01-16 22:47:33] Inquiry Request :
[2025-01-16 22:47:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251260","tanggalTransaksi":"20250116154733","idTransaksi":"8234470116154733000451","checksum":"4326c056a59a0f4d17bbfeed560ee20899106c78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dfb5db72ca296766c534f60a52e4a500d92f54f45cd981f5db7534952058f3e"}
[2025-01-16 22:47:34] {"id":20966,"id_user":9156,"id_detail_siswa":8375,"id_detail_siswa_daftar_ulang":7964,"id_log_pembayaran_tagihan_siswa":29499,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29499","tanggal_invoice":"2025-01-16","no_pembayaran":"110251260","nama":"Muhammad Hafiz Khairi","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 21:45:34"}
[2025-01-16 22:47:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251260","idPelanggan":"110251260","nama":"Muhammad Hafiz Khairi","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29499"}