[2025-01-17 05:46:10] Inquiry Request :
[2025-01-17 05:46:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252241","tanggalTransaksi":"20250117054609","idTransaksi":"3267540117054609000451","checksum":"1b1312ee5a6265ec32c25f09cbb28d6657d2fb57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32457719db541366f5eb487904837c9e93615342e9748a4c18ac0b5617eae29b"}
[2025-01-17 05:46:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111252241 not found"}
[2025-01-17 05:46:14] Inquiry Request :
[2025-01-17 05:46:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252241","tanggalTransaksi":"20250117054614","idTransaksi":"3267580117054614000451","checksum":"3c3d56a06465dfd874d7932a04afd07b6659819d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24d1f258a345a0801fe4d825aabc887144f1fc05738f3a53a8b33e6ddb623cd6"}
[2025-01-17 05:46:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111252241 not found"}
[2025-01-17 06:12:18] Inquiry Request :
[2025-01-17 06:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250116231217","idTransaksi":"6095230116231217000451","checksum":"a44a1b71ed69432757819e9ed06a8913d565ade1","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"e65d25dbaf614effea58a8bd4425de9c5efbe15763114bdc84455162397b0b87"}
[2025-01-17 06:12:18] {"id":21030,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":29563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29563","tanggal_invoice":"2025-01-17","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-01-17 06:11:25"}
[2025-01-17 06:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/29563"}
[2025-01-17 06:12:35] Payment Request :
[2025-01-17 06:12:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250116231233","idTransaksi":"6098040116231233000451","idTagihan":"Jan\/29563","totalNominal":"400000","nomorJurnalPembukuan":"6098040116231233000451","checksum":"a7afdb095243ab0b33f251cc6d1eedeae6f6361f","rekeningPembayar":"6013013266706527","checksum256":"39416b3f027a9d9ddc4af7f2f5696fe7e3743788f26fc65100f9e9bae3551bb1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-17 06:12:35] {"id":21030,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":29563,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29563","tanggal_invoice":"2025-01-17","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-01-17 06:11:25"}
[2025-01-17 06:12:35] START PAYMENT
[2025-01-17 06:12:36] END PAYMENT
[2025-01-17 06:12:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/29563"}
[2025-01-17 06:12:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/29563"}
[2025-01-17 06:36:49] Inquiry Request :
[2025-01-17 06:36:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20250116233648","idTransaksi":"1778260116233648000451","checksum":"4908dfb0379c15f48880980bfcb25f56df5214ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be09be9b732a644a8d904b07784e47b39c467f7650e31c447c0ba91b5411e121"}
[2025-01-17 06:36:49] {"id":21031,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":29564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29564","tanggal_invoice":"2025-01-17","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 06:26:25"}
[2025-01-17 06:36:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29564"}
[2025-01-17 06:37:04] Payment Request :
[2025-01-17 06:37:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020035","tanggalTransaksi":"20250116233701","idTransaksi":"1780720116233701000451","idTagihan":"Jan\/29564","totalNominal":"500000","nomorJurnalPembukuan":"1780720116233701000451","checksum":"25ce350f5f9e705c79a68c84fb5e06121c65e3a6","rekeningPembayar":"7777777777777777","checksum256":"c407cec2acae52a1264441d04216db8476473536b2f02ba5d5cea7652567470a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-17 06:37:04] {"id":21031,"id_user":2515,"id_detail_siswa":1900,"id_detail_siswa_daftar_ulang":1465,"id_log_pembayaran_tagihan_siswa":29564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29564","tanggal_invoice":"2025-01-17","no_pembayaran":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 06:26:25"}
[2025-01-17 06:37:04] START PAYMENT
[2025-01-17 06:37:04] END PAYMENT
[2025-01-17 06:37:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29564"}
[2025-01-17 06:37:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020035","idPelanggan":"519020035","nama":"PRISCILA ZAHRA OKTAVIA","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29564"}
[2025-01-17 08:41:48] Inquiry Request :
[2025-01-17 08:41:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"110251262","tanggalTransaksi":"20250117084147","idTransaksi":"9189280117084147000451","checksum":"d8c8ee9da674c51ab516b94612f8a965b2fba573","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9fe33819b0c47cc79ac712ec6729bd494b6f8664ea77ceb1eaeed6f70ed8b58e"}
[2025-01-17 08:41:48] {"id":21035,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":29568,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29568","tanggal_invoice":"2025-01-17","no_pembayaran":"110251262","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":17775050,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775050. Total bayar adalah sebanyak: 17775050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 07:38:23"}
[2025-01-17 08:41:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251262","idPelanggan":"110251262","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":17775050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775050. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775050}],"idTagihan":"Jan\/29568"}
[2025-01-17 08:42:24] Payment Request :
[2025-01-17 08:42:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"110251262","tanggalTransaksi":"20250117084222","idTransaksi":"9206760117084222000451","idTagihan":"Jan\/29568","totalNominal":"17775050","nomorJurnalPembukuan":"9206760117084222000451","checksum":"684826c34a384006c740bdcbb9d720b1e16dd796","rekeningPembayar":"7777777777777772","checksum256":"9003a76cd2f905335d35adb2e64247be7ffa13b8111d3a84cfe040ea0a45616c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775050}
[2025-01-17 08:42:24] {"id":21035,"id_user":9005,"id_detail_siswa":8224,"id_detail_siswa_daftar_ulang":7813,"id_log_pembayaran_tagihan_siswa":29568,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29568","tanggal_invoice":"2025-01-17","no_pembayaran":"110251262","nama":"MUHAMMAD DZIKRAN HIDAYAT","nominal_tagihan":17775050,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775050. Total bayar adalah sebanyak: 17775050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 07:38:23"}
[2025-01-17 08:42:24] START PAYMENT
[2025-01-17 08:42:26] END PAYMENT
[2025-01-17 08:42:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251262","idPelanggan":"110251262","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":17775050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775050. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775050}],"idTagihan":"Jan\/29568"}
[2025-01-17 08:42:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251262","idPelanggan":"110251262","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":17775050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775050. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775050}],"idTagihan":"Jan\/29568"}
[2025-01-17 08:48:17] Inquiry Request :
[2025-01-17 08:48:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251337","tanggalTransaksi":"20250117014815","idTransaksi":"4073870117014815000451","checksum":"ce4ed781d3c0b6ea2ae2e77738babdd22f396f6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb922a2655c885beb2b1a6be1b1f27dbddf7124db8c7adaf32025c32a10e02d5"}
[2025-01-17 08:48:17] {"id":21038,"id_user":10129,"id_detail_siswa":9348,"id_detail_siswa_daftar_ulang":8938,"id_log_pembayaran_tagihan_siswa":29571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29571","tanggal_invoice":"2025-01-17","no_pembayaran":"112251337","nama":"Muhammad Abdullah Apriko","nominal_tagihan":3247500,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 3247500. Total bayar adalah sebanyak: 3247500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 08:46:58"}
[2025-01-17 08:48:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251337","idPelanggan":"112251337","nama":"Muhammad Abdullah Apriko","totalNominal":3247500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 3247500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3247500}],"idTagihan":"Jan\/29571"}
[2025-01-17 08:48:46] Payment Request :
[2025-01-17 08:48:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251337","tanggalTransaksi":"20250117014845","idTransaksi":"4084530117014845000451","idTagihan":"Jan\/29571","totalNominal":"3247500","nomorJurnalPembukuan":"4084530117014845000451","checksum":"b5a36dd562604c7c9b24c76ac4d2c354fd7a8d18","rekeningPembayar":"7777777777777777","checksum256":"57b0d0140855631bab3a1b838c559a57011845e937f0d1206a597fdb05bc7baa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3247500}
[2025-01-17 08:48:47] {"id":21038,"id_user":10129,"id_detail_siswa":9348,"id_detail_siswa_daftar_ulang":8938,"id_log_pembayaran_tagihan_siswa":29571,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29571","tanggal_invoice":"2025-01-17","no_pembayaran":"112251337","nama":"Muhammad Abdullah Apriko","nominal_tagihan":3247500,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 3247500. Total bayar adalah sebanyak: 3247500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 08:46:58"}
[2025-01-17 08:48:47] START PAYMENT
[2025-01-17 08:48:48] END PAYMENT
[2025-01-17 08:48:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251337","idPelanggan":"112251337","nama":"Muhammad Abdullah Apriko","totalNominal":3247500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 3247500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3247500}],"idTagihan":"Jan\/29571"}
[2025-01-17 08:48:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251337","idPelanggan":"112251337","nama":"Muhammad Abdullah Apriko","totalNominal":3247500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 3247500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3247500}],"idTagihan":"Jan\/29571"}
[2025-01-17 08:53:45] Inquiry Request :
[2025-01-17 08:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250117015343","idTransaksi":"4197520117015343000451","checksum":"d875c647122f7703ebdc18ee7db0dd4d3ee3dedd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad9ddad822c7c82b24b8eae75e031424d86972b317068358bfcca2a8df075dff"}
[2025-01-17 08:53:45] {"id":21042,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":29575,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29575","tanggal_invoice":"2025-01-17","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-01-17 08:52:36"}
[2025-01-17 08:53:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/29575"}
[2025-01-17 08:53:53] Payment Request :
[2025-01-17 08:53:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250117015350","idTransaksi":"4200220117015350000451","idTagihan":"Jan\/29575","totalNominal":"450000","nomorJurnalPembukuan":"4200220117015350000451","checksum":"1951ac51b5aede8db9e3d08c951eba7a160b3f3b","rekeningPembayar":"7777777777777777","checksum256":"8740ce14502ddc99f0b1accd568ca4bf7b95abd644433ec80f5da760645dcb40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-17 08:53:53] {"id":21042,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":29575,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29575","tanggal_invoice":"2025-01-17","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-01-17 08:52:36"}
[2025-01-17 08:53:53] START PAYMENT
[2025-01-17 08:53:55] END PAYMENT
[2025-01-17 08:53:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/29575"}
[2025-01-17 08:53:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/29575"}
[2025-01-17 08:54:01] Inquiry Request :
[2025-01-17 08:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252070","tanggalTransaksi":"20250117015400","idTransaksi":"4203960117015400000451","checksum":"1f8b5b4d31a8cc483a2e5bbe93fdc8eef7154620","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b123380681f0bf0bca07e9878f314aff74ff86ab93394e885bc3829f7566321b"}
[2025-01-17 08:54:01] {"id":21041,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":8948,"id_log_pembayaran_tagihan_siswa":29574,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29574","tanggal_invoice":"2025-01-17","no_pembayaran":"105252070","nama":"Hana Syaukia Ardi","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":"2025-01-17 08:52:10"}
[2025-01-17 08:54:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252070","idPelanggan":"105252070","nama":"Hana Syaukia Ardi","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\/29574"}
[2025-01-17 08:54:07] Payment Request :
[2025-01-17 08:54:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252070","tanggalTransaksi":"20250117015404","idTransaksi":"4205740117015404000451","idTagihan":"Jan\/29574","totalNominal":"9235000","nomorJurnalPembukuan":"4205740117015404000451","checksum":"8c54d1e7ac1cee6160327de132fe2ea54b926ebd","rekeningPembayar":"7777777777777777","checksum256":"afbad83673b98a1c42e0f52969fe6247af87efe813e85fbe33fd065d1a8b6da7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9235000}
[2025-01-17 08:54:07] {"id":21041,"id_user":10139,"id_detail_siswa":9358,"id_detail_siswa_daftar_ulang":8948,"id_log_pembayaran_tagihan_siswa":29574,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29574","tanggal_invoice":"2025-01-17","no_pembayaran":"105252070","nama":"Hana Syaukia Ardi","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":"2025-01-17 08:52:10"}
[2025-01-17 08:54:07] START PAYMENT
[2025-01-17 08:54:08] END PAYMENT
[2025-01-17 08:54:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252070","idPelanggan":"105252070","nama":"Hana Syaukia Ardi","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\/29574"}
[2025-01-17 08:54:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252070","idPelanggan":"105252070","nama":"Hana Syaukia Ardi","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\/29574"}
[2025-01-17 09:32:32] Inquiry Request :
[2025-01-17 09:32:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252241","tanggalTransaksi":"20250117093231","idTransaksi":"3368410117093231000451","checksum":"8d201db9f8abf2bde6463de5d4209f960414ba9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7be4db615772aec9742bd878f1149f9ef43c8497d657fb008141d964ea051fe7"}
[2025-01-17 09:32:32] {"id":21029,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":29562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29562","tanggal_invoice":"2025-01-17","no_pembayaran":"111252241","nama":"Raihana Dhiandra Maryam","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 09:10:45"}
[2025-01-17 09:32:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252241","idPelanggan":"111252241","nama":"Raihana Dhiandra Maryam","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29562"}
[2025-01-17 09:32:53] Payment Request :
[2025-01-17 09:32:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252241","tanggalTransaksi":"20250117093251","idTransaksi":"3368660117093251000451","idTagihan":"Jan\/29562","totalNominal":"8520000","nomorJurnalPembukuan":"3368660117093251000451","checksum":"375fb0babdce8053c28b9957b0d230d43281cd71","rekeningPembayar":"7777777777777777","checksum256":"14c39ecf53fd4ca03273cf35e4857c68d4236a56e8c83238f60f23c1f69401de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-17 09:32:53] {"id":21029,"id_user":9385,"id_detail_siswa":8604,"id_detail_siswa_daftar_ulang":8193,"id_log_pembayaran_tagihan_siswa":29562,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29562","tanggal_invoice":"2025-01-17","no_pembayaran":"111252241","nama":"Raihana Dhiandra Maryam","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 09:10:45"}
[2025-01-17 09:32:53] START PAYMENT
[2025-01-17 09:32:55] END PAYMENT
[2025-01-17 09:32:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252241","idPelanggan":"111252241","nama":"Raihana Dhiandra Maryam","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29562"}
[2025-01-17 09:32:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252241","idPelanggan":"111252241","nama":"Raihana Dhiandra Maryam","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 8520000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29562"}
[2025-01-17 10:06:11] Inquiry Request :
[2025-01-17 10:06:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252283","tanggalTransaksi":"20250117100610","idTransaksi":"3391130117100610000451","checksum":"daa8cfd0cf1abcfb4626f01973a05f4fff5c92ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c83b5d97cdbb967a3d3d3cdd26bc797da09e8568b4192488e116b9a003c47a6b"}
[2025-01-17 10:06:11] {"id":21046,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":29579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29579","tanggal_invoice":"2025-01-17","no_pembayaran":"111252283","nama":"asiah binti faisal","nominal_tagihan":5520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5520000. Total bayar adalah sebanyak: 5520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 10:04:47"}
[2025-01-17 10:06:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252283","idPelanggan":"111252283","nama":"asiah binti faisal","totalNominal":5520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5520000}],"idTagihan":"Jan\/29579"}
[2025-01-17 10:06:19] Payment Request :
[2025-01-17 10:06:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252283","tanggalTransaksi":"20250117100618","idTransaksi":"3391210117100618000451","idTagihan":"Jan\/29579","totalNominal":"5520000","nomorJurnalPembukuan":"3391210117100618000451","checksum":"712fdfbe06f8d17650b54f18ec62443ad1c4f4c9","rekeningPembayar":"7777777777777777","checksum256":"e1614a2261327cb36b259ad0975d5b1c1decd06da19976eff408c568a77c4d8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5520000}
[2025-01-17 10:06:20] {"id":21046,"id_user":9740,"id_detail_siswa":8959,"id_detail_siswa_daftar_ulang":8548,"id_log_pembayaran_tagihan_siswa":29579,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29579","tanggal_invoice":"2025-01-17","no_pembayaran":"111252283","nama":"asiah binti faisal","nominal_tagihan":5520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5520000. Total bayar adalah sebanyak: 5520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 10:04:47"}
[2025-01-17 10:06:20] START PAYMENT
[2025-01-17 10:06:22] END PAYMENT
[2025-01-17 10:06:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252283","idPelanggan":"111252283","nama":"asiah binti faisal","totalNominal":5520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5520000}],"idTagihan":"Jan\/29579"}
[2025-01-17 10:06:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252283","idPelanggan":"111252283","nama":"asiah binti faisal","totalNominal":5520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5520000}],"idTagihan":"Jan\/29579"}
[2025-01-17 10:10:30] Inquiry Request :
[2025-01-17 10:10:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111252308","tanggalTransaksi":"20250117031029","idTransaksi":"2046800117031029000451","checksum":"16b913c96485d306649c87309003337fca4a6c8f","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"3df0458251c53faeaf73f3b316715d6c1ba26b34d2593617faffa05fcfecc770"}
[2025-01-17 10:10:30] {"id":21047,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":8093,"id_log_pembayaran_tagihan_siswa":29580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29580","tanggal_invoice":"2025-01-17","no_pembayaran":"111252308","nama":"mikayla jannatu sauqiya","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":"2025-01-17 10:08:04"}
[2025-01-17 10:10:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252308","idPelanggan":"111252308","nama":"mikayla jannatu sauqiya","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\/29580"}
[2025-01-17 10:11:12] Payment Request :
[2025-01-17 10:11:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111252308","tanggalTransaksi":"20250117031109","idTransaksi":"2069020117031109000451","idTagihan":"Jan\/29580","totalNominal":"8570000","nomorJurnalPembukuan":"2069020117031109000451","checksum":"39c2c98f623335bd8dbd6b253d9cc2773478f744","rekeningPembayar":"6032989914646743","checksum256":"ca1054360fbdffc9087498405e6bd4c682a46948037ecb84def7cf59c9bd918e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8570000}
[2025-01-17 10:11:12] {"id":21047,"id_user":9285,"id_detail_siswa":8504,"id_detail_siswa_daftar_ulang":8093,"id_log_pembayaran_tagihan_siswa":29580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29580","tanggal_invoice":"2025-01-17","no_pembayaran":"111252308","nama":"mikayla jannatu sauqiya","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":"2025-01-17 10:08:04"}
[2025-01-17 10:11:12] START PAYMENT
[2025-01-17 10:11:14] END PAYMENT
[2025-01-17 10:11:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252308","idPelanggan":"111252308","nama":"mikayla jannatu sauqiya","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\/29580"}
[2025-01-17 10:11:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252308","idPelanggan":"111252308","nama":"mikayla jannatu sauqiya","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\/29580"}
[2025-01-17 10:15:55] Inquiry Request :
[2025-01-17 10:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242136","tanggalTransaksi":"20250117031554","idTransaksi":"2233820117031554000451","checksum":"77dc018d3e8c9181ad4e2da9dc6345f62504f2cc","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"99b6bcf8d09095a33bf98f19bb924e92541e7297e9aa136c11bf2a3030dac7a6"}
[2025-01-17 10:15:55] {"id":21049,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":29582,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29582","tanggal_invoice":"2025-01-17","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2024 - February 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 10:14:52"}
[2025-01-17 10:15:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29582"}
[2025-01-17 10:16:23] Payment Request :
[2025-01-17 10:16:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242136","tanggalTransaksi":"20250117031622","idTransaksi":"2250600117031622000451","idTagihan":"Jan\/29582","totalNominal":"600000","nomorJurnalPembukuan":"2250600117031622000451","checksum":"5b99283f12d34cdb6c67e1471f135807bbb4e84b","rekeningPembayar":"6032989914646743","checksum256":"8c963f8afc372b61350acebd7e131631fae96980f7e89f07c3a1760cca927f2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-17 10:16:23] {"id":21049,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":29582,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29582","tanggal_invoice":"2025-01-17","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2024 - February 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 10:14:52"}
[2025-01-17 10:16:23] START PAYMENT
[2025-01-17 10:16:24] END PAYMENT
[2025-01-17 10:16:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29582"}
[2025-01-17 10:16:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29582"}
[2025-01-17 10:20:31] Inquiry Request :
[2025-01-17 10:20:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101251134","tanggalTransaksi":"20250117032031","idTransaksi":"2399200117032031000451","checksum":"487a425294444a9afb2985f5fd2dfc06423e0115","totalNominalInquiry":0,"rekeningPembayar":"6372150111251134","checksum256":"826e6943556e739f0c9e53463e55f0d58ff4412ca40b9cbc73e16fc65165bc0a"}
[2025-01-17 10:20:32] {"id":21050,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":29583,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29583","tanggal_invoice":"2025-01-17","no_pembayaran":"101251134","nama":"Muhammad Athaya Al Khairy","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 10:17:26"}
[2025-01-17 10:20:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251134","idPelanggan":"101251134","nama":"Muhammad Athaya Al Khairy","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29583"}
[2025-01-17 10:20:58] Inquiry Request :
[2025-01-17 10:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101251134","tanggalTransaksi":"20250117032057","idTransaksi":"2414730117032057000451","checksum":"656be7e70b8b7f8247f2028a3f7fcbe007f8c3fc","totalNominalInquiry":0,"rekeningPembayar":"6372150111251134","checksum256":"348804a09047a2e4db138064bacb118a12045e29c0e8264ec82a61f7f4f16c72"}
[2025-01-17 10:20:58] {"id":21050,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":29583,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29583","tanggal_invoice":"2025-01-17","no_pembayaran":"101251134","nama":"Muhammad Athaya Al Khairy","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 10:17:26"}
[2025-01-17 10:20:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251134","idPelanggan":"101251134","nama":"Muhammad Athaya Al Khairy","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29583"}
[2025-01-17 10:21:17] Payment Request :
[2025-01-17 10:21:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101251134","tanggalTransaksi":"20250117032115","idTransaksi":"2425890117032115000451","idTagihan":"Jan\/29583","totalNominal":"6750000","nomorJurnalPembukuan":"2425890117032115000451","checksum":"9fd127f45cebec580c69df5cb1b475aa1d17a14e","rekeningPembayar":"6372150111251134","checksum256":"b19e30844702747ae2c5ce2c4958c9dacd8088f65d52b945ebd799043d09f1d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-01-17 10:21:18] {"id":21050,"id_user":9535,"id_detail_siswa":8754,"id_detail_siswa_daftar_ulang":8343,"id_log_pembayaran_tagihan_siswa":29583,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29583","tanggal_invoice":"2025-01-17","no_pembayaran":"101251134","nama":"Muhammad Athaya Al Khairy","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 10:17:26"}
[2025-01-17 10:21:18] START PAYMENT
[2025-01-17 10:21:18] END PAYMENT
[2025-01-17 10:21:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251134","idPelanggan":"101251134","nama":"Muhammad Athaya Al Khairy","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29583"}
[2025-01-17 10:21:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251134","idPelanggan":"101251134","nama":"Muhammad Athaya Al Khairy","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/29583"}
[2025-01-17 10:42:14] Inquiry Request :
[2025-01-17 10:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252321","tanggalTransaksi":"20250117104213","idTransaksi":"3412040117104213000451","checksum":"11a106b4d4f44f735dff8568765b06f29d1aa670","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08449c289a40fcaf8ef125e98c375dac5b24b89e2d51879aefa5689af0f8d9ae"}
[2025-01-17 10:42:14] {"id":21045,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":29578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29578","tanggal_invoice":"2025-01-17","no_pembayaran":"111252321","nama":"Quinsha Qalesya Rici","nominal_tagihan":6520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6520000. Total bayar adalah sebanyak: 6520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 10:02:32"}
[2025-01-17 10:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252321","idPelanggan":"111252321","nama":"Quinsha Qalesya Rici","totalNominal":6520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6520000}],"idTagihan":"Jan\/29578"}
[2025-01-17 10:42:29] Payment Request :
[2025-01-17 10:42:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252321","tanggalTransaksi":"20250117104228","idTransaksi":"3412110117104228000451","idTagihan":"Jan\/29578","totalNominal":"6520000","nomorJurnalPembukuan":"3412110117104228000451","checksum":"16b27b9c39f011154be05d48df32f30253de83c1","rekeningPembayar":"7777777777777777","checksum256":"92b88b354c157e9a7c6663a354e2833c63439299a2f44b07975849d05b234db1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6520000}
[2025-01-17 10:42:29] {"id":21045,"id_user":9697,"id_detail_siswa":8916,"id_detail_siswa_daftar_ulang":8505,"id_log_pembayaran_tagihan_siswa":29578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29578","tanggal_invoice":"2025-01-17","no_pembayaran":"111252321","nama":"Quinsha Qalesya Rici","nominal_tagihan":6520000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6520000. Total bayar adalah sebanyak: 6520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 10:02:32"}
[2025-01-17 10:42:29] START PAYMENT
[2025-01-17 10:42:31] END PAYMENT
[2025-01-17 10:42:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252321","idPelanggan":"111252321","nama":"Quinsha Qalesya Rici","totalNominal":6520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6520000}],"idTagihan":"Jan\/29578"}
[2025-01-17 10:42:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252321","idPelanggan":"111252321","nama":"Quinsha Qalesya Rici","totalNominal":6520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6520000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6520000}],"idTagihan":"Jan\/29578"}
[2025-01-17 11:24:07] Inquiry Request :
[2025-01-17 11:24:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251339","tanggalTransaksi":"20250117112407","idTransaksi":"3439460117112407000451","checksum":"53b76be95e16315c3d1399b07c644251683d4527","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25eeaaf67012384a719680dd7c98a6025fbdd74686ef4214d886e737b5fc650d"}
[2025-01-17 11:24:07] {"id":21043,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":29576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29576","tanggal_invoice":"2025-01-17","no_pembayaran":"112251339","nama":"Adnan Zayn Pradipta","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":"2025-01-17 09:01:05"}
[2025-01-17 11:24:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251339","idPelanggan":"112251339","nama":"Adnan Zayn Pradipta","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\/29576"}
[2025-01-17 11:24:14] Inquiry Request :
[2025-01-17 11:24:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251339","tanggalTransaksi":"20250117112413","idTransaksi":"3439520117112413000451","checksum":"81bed0dd9745c0219b9af8f328bace1af702b191","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd789aa7645a94dbc007b4985507fd8dd274aaf9164c71d79650308cf8bc1540"}
[2025-01-17 11:24:14] {"id":21043,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":29576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29576","tanggal_invoice":"2025-01-17","no_pembayaran":"112251339","nama":"Adnan Zayn Pradipta","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":"2025-01-17 09:01:05"}
[2025-01-17 11:24:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251339","idPelanggan":"112251339","nama":"Adnan Zayn Pradipta","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\/29576"}
[2025-01-17 11:30:11] Inquiry Request :
[2025-01-17 11:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250117043010","idTransaksi":"4766960117043010000451","checksum":"b3dee5ecde593b6992c06b07ef134d8a336bf188","totalNominalInquiry":1,"rekeningPembayar":"5221842150787866","checksum256":"c18086252e4e4a6d03eeae5be4bf2b8566e97a17cba0629adb322cf554ed0d48"}
[2025-01-17 11:30:11] {"id":16253,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":24561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/24561","tanggal_invoice":"2025-01-17","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 11:29:49"}
[2025-01-17 11:30:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/24561"}
[2025-01-17 11:31:14] Payment Request :
[2025-01-17 11:31:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020012","tanggalTransaksi":"20250117043112","idTransaksi":"4799100117043112000451","idTagihan":"Jan\/24561","totalNominal":"1200000","nomorJurnalPembukuan":"4799100117043112000451","checksum":"e22c0d84714eacefb4c9d01f9b30945deba1fd1c","rekeningPembayar":"5221842150787866","checksum256":"be740c5613e5ea31f4982394b2359592e70de914301eff0aa3ea349bce684f2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-01-17 11:31:14] {"id":16253,"id_user":778,"id_detail_siswa":534,"id_detail_siswa_daftar_ulang":531,"id_log_pembayaran_tagihan_siswa":24561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/24561","tanggal_invoice":"2025-01-17","no_pembayaran":"422020012","nama":"Hasna Latifah","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 11:29:49"}
[2025-01-17 11:31:14] START PAYMENT
[2025-01-17 11:31:15] END PAYMENT
[2025-01-17 11:31:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/24561"}
[2025-01-17 11:31:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020012","idPelanggan":"422020012","nama":"Hasna Latifah","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/24561"}
[2025-01-17 12:10:20] Inquiry Request :
[2025-01-17 12:10:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250117051018","idTransaksi":"9540040117051018000451","checksum":"7fccc7162aa2f42216db390a3876ccb25e088954","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"687c826b7a5d0da04b0cbcbe9c4314f102d8fb0c934d74613f8ec9e9577c1b64"}
[2025-01-17 12:10:20] {"id":21059,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":29592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29592","tanggal_invoice":"2025-01-17","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","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":"2025-01-17 12:09:17"}
[2025-01-17 12:10:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/29592"}
[2025-01-17 12:10:33] Payment Request :
[2025-01-17 12:10:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010012","tanggalTransaksi":"20250117051031","idTransaksi":"9545570117051031000451","idTagihan":"Jan\/29592","totalNominal":"400000","nomorJurnalPembukuan":"9545570117051031000451","checksum":"d04ba379927be1d791233a9b0e422630c1455e1c","rekeningPembayar":"7777777777777777","checksum256":"c463d612870cc63f3d0fa51afbf4846f1d590709e173f2e92a4eeff2ba60ad87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-17 12:10:33] {"id":21059,"id_user":1897,"id_detail_siswa":1282,"id_detail_siswa_daftar_ulang":847,"id_log_pembayaran_tagihan_siswa":29592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29592","tanggal_invoice":"2025-01-17","no_pembayaran":"420010012","nama":"HUMAM ZADA PADLIN","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":"2025-01-17 12:09:17"}
[2025-01-17 12:10:33] START PAYMENT
[2025-01-17 12:10:33] END PAYMENT
[2025-01-17 12:10:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/29592"}
[2025-01-17 12:10:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010012","idPelanggan":"420010012","nama":"HUMAM ZADA PADLIN","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\/29592"}
[2025-01-17 12:18:20] Inquiry Request :
[2025-01-17 12:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20250117051819","idTransaksi":"9745280117051819000451","checksum":"52f1fef7fc6820bb1c0ed588de6048ee4911ad3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2590d1163bc26e32de75e80416c19f152197835c6ce06ab24a292feef479ce53"}
[2025-01-17 12:18:20] {"id":21060,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":29593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29593","tanggal_invoice":"2025-01-17","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2025-01-17 12:16:01"}
[2025-01-17 12:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/29593"}
[2025-01-17 12:18:25] Payment Request :
[2025-01-17 12:18:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241202","tanggalTransaksi":"20250117051823","idTransaksi":"9747110117051823000451","idTagihan":"Jan\/29593","totalNominal":"400000","nomorJurnalPembukuan":"9747110117051823000451","checksum":"7bfbd966e4b82ba388b9378534f8c99c8bb1cf5f","rekeningPembayar":"7777777777777777","checksum256":"aa15b86307dcc5b19850414d5975d50b15dd4aecd3d7b3a08ecdc5934ffbd828","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-17 12:18:25] {"id":21060,"id_user":6421,"id_detail_siswa":5792,"id_detail_siswa_daftar_ulang":5377,"id_log_pembayaran_tagihan_siswa":29593,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29593","tanggal_invoice":"2025-01-17","no_pembayaran":"112241202","nama":"Quthbie Alhanan Padlin","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":"2025-01-17 12:16:01"}
[2025-01-17 12:18:25] START PAYMENT
[2025-01-17 12:18:27] END PAYMENT
[2025-01-17 12:18:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/29593"}
[2025-01-17 12:18:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241202","idPelanggan":"112241202","nama":"Quthbie Alhanan Padlin","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\/29593"}
[2025-01-17 13:33:17] Inquiry Request :
[2025-01-17 13:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251196","tanggalTransaksi":"20250117133316","idTransaksi":"3508830117133316000451","checksum":"882f1618bfd747ff95d1df3cfde40fabc96a4c76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88a695346e76eed23421a01b7b84e04281cab47475d549ede2aaa9dfc5fca9d2"}
[2025-01-17 13:33:17] {"id":21000,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":8186,"id_log_pembayaran_tagihan_siswa":29533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29533","tanggal_invoice":"2025-01-16","no_pembayaran":"107251196","nama":"GREYHAN IBRAHIM","nominal_tagihan":8175000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8175000. Total bayar adalah sebanyak: 8175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 12:24:40"}
[2025-01-17 13:33:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251196","idPelanggan":"107251196","nama":"GREYHAN IBRAHIM","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8175000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Jan\/29533"}
[2025-01-17 13:33:31] Payment Request :
[2025-01-17 13:33:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251196","tanggalTransaksi":"20250117133329","idTransaksi":"3508970117133329000451","idTagihan":"Jan\/29533","totalNominal":"8175000","nomorJurnalPembukuan":"3508970117133329000451","checksum":"ac951cb3ac960b46934e8ae0823d59872981e4f7","rekeningPembayar":"7777777777777777","checksum256":"47d824b7c661790a23e34ce13dff7d76e7b36b357688592c00cb8126a8bba0a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8175000}
[2025-01-17 13:33:31] {"id":21000,"id_user":9378,"id_detail_siswa":8597,"id_detail_siswa_daftar_ulang":8186,"id_log_pembayaran_tagihan_siswa":29533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29533","tanggal_invoice":"2025-01-16","no_pembayaran":"107251196","nama":"GREYHAN IBRAHIM","nominal_tagihan":8175000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8175000. Total bayar adalah sebanyak: 8175000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-16 12:24:40"}
[2025-01-17 13:33:31] START PAYMENT
[2025-01-17 13:33:32] END PAYMENT
[2025-01-17 13:33:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251196","idPelanggan":"107251196","nama":"GREYHAN IBRAHIM","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8175000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Jan\/29533"}
[2025-01-17 13:33:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251196","idPelanggan":"107251196","nama":"GREYHAN IBRAHIM","totalNominal":8175000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8175000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8175000}],"idTagihan":"Jan\/29533"}
[2025-01-17 14:19:47] Inquiry Request :
[2025-01-17 14:19:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250117071946","idTransaksi":"2892790117071946000451","checksum":"d37e022e5dfcd5db22b452db8b68f779d2ebe46a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89ebd8e98bf161f10e7e471e788d1aef41d914e573efa9f17248eb875becad7d"}
[2025-01-17 14:19:47] {"id":21064,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":29597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29597","tanggal_invoice":"2025-01-17","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 14:18:18"}
[2025-01-17 14:19:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29597"}
[2025-01-17 14:19:59] Payment Request :
[2025-01-17 14:19:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250117071957","idTransaksi":"2897910117071957000451","idTagihan":"Jan\/29597","totalNominal":"400000","nomorJurnalPembukuan":"2897910117071957000451","checksum":"66921e0364b4427c9df3994b27744f542c485752","rekeningPembayar":"7777777777777777","checksum256":"87b573b3e7849aa0e6e54ea9b87c7937382947b33ac66527420d32c6c49da64e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-17 14:19:59] {"id":21064,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":29597,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29597","tanggal_invoice":"2025-01-17","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 14:18:18"}
[2025-01-17 14:19:59] START PAYMENT
[2025-01-17 14:19:59] END PAYMENT
[2025-01-17 14:19:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29597"}
[2025-01-17 14:19:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29597"}
[2025-01-17 14:26:28] Inquiry Request :
[2025-01-17 14:26:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252313","tanggalTransaksi":"20250117072627","idTransaksi":"3086520117072627000451","checksum":"f2da98dd8848042104021a6a2dce8a069e180dd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d403ee1b04fe086ae285d75db498b7e1a8de8af979892ffe6bf6bc44b5e84a23"}
[2025-01-17 14:26:28] {"id":21063,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":29596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29596","tanggal_invoice":"2025-01-17","no_pembayaran":"111252313","nama":"Shofi Aisyah Wiza","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":"2025-01-17 14:16:01"}
[2025-01-17 14:26:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252313","idPelanggan":"111252313","nama":"Shofi Aisyah Wiza","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\/29596"}
[2025-01-17 14:26:45] Payment Request :
[2025-01-17 14:26:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252313","tanggalTransaksi":"20250117072643","idTransaksi":"3093990117072643000451","idTagihan":"Jan\/29596","totalNominal":"8520000","nomorJurnalPembukuan":"3093990117072643000451","checksum":"d34bbef27bd56afe5f4259192a08b644373b7ad2","rekeningPembayar":"7777777777777777","checksum256":"c17f9cf36c95639ee5407198134ba998c9cd24c3fc2a5e1e2236eba2ec0c4092","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-17 14:26:45] {"id":21063,"id_user":9374,"id_detail_siswa":8593,"id_detail_siswa_daftar_ulang":8182,"id_log_pembayaran_tagihan_siswa":29596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29596","tanggal_invoice":"2025-01-17","no_pembayaran":"111252313","nama":"Shofi Aisyah Wiza","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":"2025-01-17 14:16:01"}
[2025-01-17 14:26:45] START PAYMENT
[2025-01-17 14:26:47] END PAYMENT
[2025-01-17 14:26:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252313","idPelanggan":"111252313","nama":"Shofi Aisyah Wiza","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\/29596"}
[2025-01-17 14:26:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252313","idPelanggan":"111252313","nama":"Shofi Aisyah Wiza","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\/29596"}
[2025-01-17 14:45:48] Inquiry Request :
[2025-01-17 14:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2139966521","tanggalTransaksi":"20250117074547","idTransaksi":"3654680117074547000451","checksum":"7f1d271735c98159a9fbda1a6bcf3b545e6acb3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99eff5b5076b97f276b300d447e4af3f7e1cb1f51323f72b5e33f386dedb5bf2"}
[2025-01-17 14:45:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-17 14:47:17] Inquiry Request :
[2025-01-17 14:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"17875000","tanggalTransaksi":"20250117074715","idTransaksi":"3692610117074715000451","checksum":"e965dc2d6f9f45105569b86f45c9d8a6cf566b35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25352aa18efe9dbc3d4c0c9bf1cc0d5f3d8dc85c2d514c33af4cada0b867f28d"}
[2025-01-17 14:47:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 17875000 not found"}
[2025-01-17 14:50:15] Inquiry Request :
[2025-01-17 14:50:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251279","tanggalTransaksi":"20250117075014","idTransaksi":"3769710117075014000451","checksum":"6526b763bbde677b6fdc761c6ef6009bbb24e380","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"263fc967c3de98472bbdbc4820890abc5cfcb81c8320dbb7047b34b19069adc3"}
[2025-01-17 14:50:15] {"id":21061,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":29594,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29594","tanggal_invoice":"2025-01-17","no_pembayaran":"110251279","nama":"FIKRI HANIFTA RUSDY","nominal_tagihan":17875000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 17875000. Total bayar adalah sebanyak: 17875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 14:46:47"}
[2025-01-17 14:50:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251279","idPelanggan":"110251279","nama":"FIKRI HANIFTA RUSDY","totalNominal":17875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17875000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17875000}],"idTagihan":"Jan\/29594"}
[2025-01-17 14:50:33] Payment Request :
[2025-01-17 14:50:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251279","tanggalTransaksi":"20250117075031","idTransaksi":"3778110117075031000451","idTagihan":"Jan\/29594","totalNominal":"17875000","nomorJurnalPembukuan":"3778110117075031000451","checksum":"7578bc91adec909dbfef1fa869130f4f3c71ba46","rekeningPembayar":"7777777777777777","checksum256":"69942def4e53333a135678d12f4e8a884e53b5702b7e9cb3cdc9ca6bff035c50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17875000}
[2025-01-17 14:50:33] {"id":21061,"id_user":9663,"id_detail_siswa":8882,"id_detail_siswa_daftar_ulang":8471,"id_log_pembayaran_tagihan_siswa":29594,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29594","tanggal_invoice":"2025-01-17","no_pembayaran":"110251279","nama":"FIKRI HANIFTA RUSDY","nominal_tagihan":17875000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 17875000. Total bayar adalah sebanyak: 17875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 14:46:47"}
[2025-01-17 14:50:33] START PAYMENT
[2025-01-17 14:50:35] END PAYMENT
[2025-01-17 14:50:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251279","idPelanggan":"110251279","nama":"FIKRI HANIFTA RUSDY","totalNominal":17875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17875000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17875000}],"idTagihan":"Jan\/29594"}
[2025-01-17 14:50:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251279","idPelanggan":"110251279","nama":"FIKRI HANIFTA RUSDY","totalNominal":17875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17875000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17875000}],"idTagihan":"Jan\/29594"}
[2025-01-17 15:18:24] Inquiry Request :
[2025-01-17 15:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250117081823","idTransaksi":"4570530117081823000451","checksum":"92cf712db95281fb2224cbb730593b4af79f0c16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00bca5d4bfdd02d4560111e564da5b20cbcd36e31a4a2c850172237e6e0a5bae"}
[2025-01-17 15:18:24] {"id":21068,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":29601,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29601","tanggal_invoice":"2025-01-17","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 15:16:22"}
[2025-01-17 15:18:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/29601"}
[2025-01-17 15:18:32] Payment Request :
[2025-01-17 15:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250117081831","idTransaksi":"4573970117081831000451","idTagihan":"Jan\/29601","totalNominal":"1500000","nomorJurnalPembukuan":"4573970117081831000451","checksum":"1a41e4b36d3051fb6393dd4c0b9b956571790f7c","rekeningPembayar":"7777777777777777","checksum256":"80c82f46f9f103a2407d782f09ffd569afa336a4aced6b2fe67e1fec8110f612","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-01-17 15:18:32] {"id":21068,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":29601,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29601","tanggal_invoice":"2025-01-17","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 15:16:22"}
[2025-01-17 15:18:32] START PAYMENT
[2025-01-17 15:18:35] END PAYMENT
[2025-01-17 15:18:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/29601"}
[2025-01-17 15:18:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Jan\/29601"}
[2025-01-17 15:53:06] Inquiry Request :
[2025-01-17 15:53:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010002","tanggalTransaksi":"20250117155305","idTransaksi":"3595740117155305000451","checksum":"af549615da637a2fe3c5800cf42d3cfd8b74cade","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1edf03e08a46feca7d29b4f40a495ac5c8a691b9f1b596144109c885d2eb9f1c"}
[2025-01-17 15:53:06] {"id":21056,"id_user":1997,"id_detail_siswa":1382,"id_detail_siswa_daftar_ulang":947,"id_log_pembayaran_tagihan_siswa":29589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29589","tanggal_invoice":"2025-01-17","no_pembayaran":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","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":"2025-01-17 10:41:58"}
[2025-01-17 15:53:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","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\/29589"}
[2025-01-17 15:53:19] Payment Request :
[2025-01-17 15:53:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010002","tanggalTransaksi":"20250117155317","idTransaksi":"3595900117155317000451","idTagihan":"Jan\/29589","totalNominal":"400000","nomorJurnalPembukuan":"3595900117155317000451","checksum":"4162a4cadb703cedb51391a723081533fcdc2289","rekeningPembayar":"7777777777777777","checksum256":"4c1b3c5b973ef308eb56e714cba1ecc6dd64b86a2a347eb1a2e3cc4c0daaef6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-17 15:53:19] {"id":21056,"id_user":1997,"id_detail_siswa":1382,"id_detail_siswa_daftar_ulang":947,"id_log_pembayaran_tagihan_siswa":29589,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29589","tanggal_invoice":"2025-01-17","no_pembayaran":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","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":"2025-01-17 10:41:58"}
[2025-01-17 15:53:19] START PAYMENT
[2025-01-17 15:53:19] END PAYMENT
[2025-01-17 15:53:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","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\/29589"}
[2025-01-17 15:53:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010002","idPelanggan":"419010002","nama":"ABDURRAHMAN ADZ-DZIKRA","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\/29589"}
[2025-01-17 15:54:10] Inquiry Request :
[2025-01-17 15:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"111252309","tanggalTransaksi":"20250117085409","idTransaksi":"2518990117085409000451","checksum":"731b3663c499709771f57e5e6718917b8820cd09","totalNominalInquiry":0,"rekeningPembayar":"4043052047649092","checksum256":"1c36e4f29a719bf75dc385209ee50022fb60c08c93007612a6691ed964e8d2bd"}
[2025-01-17 15:54:10] {"id":21070,"id_user":10439,"id_detail_siswa":9658,"id_detail_siswa_daftar_ulang":9249,"id_log_pembayaran_tagihan_siswa":29603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29603","tanggal_invoice":"2025-01-17","no_pembayaran":"111252309","nama":"Ruqayyah fatwa rijal","nominal_tagihan":3682500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3682500. Total bayar adalah sebanyak: 3682500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 15:45:40"}
[2025-01-17 15:54:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252309","idPelanggan":"111252309","nama":"Ruqayyah fatwa rijal","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3682500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"Jan\/29603"}
[2025-01-17 15:54:50] Payment Request :
[2025-01-17 15:54:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"111252309","tanggalTransaksi":"20250117085447","idTransaksi":"2533350117085447000451","idTagihan":"Jan\/29603","totalNominal":"3682500","nomorJurnalPembukuan":"2533350117085447000451","checksum":"1e4764bf55b058ec6fdfcf2b0d039a69a5469a71","rekeningPembayar":"4043052047649092","checksum256":"88e81268e5a2bcf89d12c52af9fcb741447c5ce094ce2a7cf4f4e0c5c5bb1e4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3682500}
[2025-01-17 15:54:50] {"id":21070,"id_user":10439,"id_detail_siswa":9658,"id_detail_siswa_daftar_ulang":9249,"id_log_pembayaran_tagihan_siswa":29603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29603","tanggal_invoice":"2025-01-17","no_pembayaran":"111252309","nama":"Ruqayyah fatwa rijal","nominal_tagihan":3682500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3682500. Total bayar adalah sebanyak: 3682500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 15:45:40"}
[2025-01-17 15:54:50] START PAYMENT
[2025-01-17 15:54:51] END PAYMENT
[2025-01-17 15:54:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252309","idPelanggan":"111252309","nama":"Ruqayyah fatwa rijal","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3682500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"Jan\/29603"}
[2025-01-17 15:54:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252309","idPelanggan":"111252309","nama":"Ruqayyah fatwa rijal","totalNominal":3682500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3682500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3682500}],"idTagihan":"Jan\/29603"}
[2025-01-17 16:48:23] Inquiry Request :
[2025-01-17 16:48:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250117164822","idTransaksi":"3620450117164822000451","checksum":"971cb58d7a0be4d01a429737e15df08ecba75e1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1366a6223d6ee0114cf443f86e7d2db0b5576a07c3937e81b7a9470bfd615796"}
[2025-01-17 16:48:23] {"id":21072,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":29605,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29605","tanggal_invoice":"2025-01-17","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-01-17 16:46:20"}
[2025-01-17 16:48:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/29605"}
[2025-01-17 16:48:47] Payment Request :
[2025-01-17 16:48:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250117164846","idTransaksi":"3620570117164846000451","idTagihan":"Jan\/29605","totalNominal":"550000","nomorJurnalPembukuan":"3620570117164846000451","checksum":"2a85e850cffa9b376257b31a861bbd7297a78f28","rekeningPembayar":"7777777777777777","checksum256":"55c6342c4e7f7d3adb15d160d3a3dc1c4efca6f3745da379088bc53f3f3ecd4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-17 16:48:47] {"id":21072,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":29605,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29605","tanggal_invoice":"2025-01-17","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-01-17 16:46:20"}
[2025-01-17 16:48:47] START PAYMENT
[2025-01-17 16:48:48] END PAYMENT
[2025-01-17 16:48:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/29605"}
[2025-01-17 16:48:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/29605"}
[2025-01-17 16:51:57] Inquiry Request :
[2025-01-17 16:51:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252322","tanggalTransaksi":"20250117165157","idTransaksi":"3622150117165157000451","checksum":"41728db58a756b43979e4ae8ea584e2b3dec8097","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22cbcb65b0fac709e852fd1c68e9fe873ecafefd52c419beebaa5f17eab5fbff"}
[2025-01-17 16:51:58] {"id":21073,"id_user":9083,"id_detail_siswa":8302,"id_detail_siswa_daftar_ulang":7891,"id_log_pembayaran_tagihan_siswa":29606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29606","tanggal_invoice":"2025-01-17","no_pembayaran":"111252322","nama":"Adreena safaluna azzahra","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 16:50:09"}
[2025-01-17 16:51:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252322","idPelanggan":"111252322","nama":"Adreena safaluna azzahra","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 8520000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29606"}
[2025-01-17 16:52:19] Payment Request :
[2025-01-17 16:52:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252322","tanggalTransaksi":"20250117165218","idTransaksi":"3622360117165218000451","idTagihan":"Jan\/29606","totalNominal":"8520000","nomorJurnalPembukuan":"3622360117165218000451","checksum":"a150c6323e110c4bf0c7bac9ec3cde59b30a9769","rekeningPembayar":"7777777777777777","checksum256":"fbe0200d775b613fe49524858eb08457b9302976575a79692d930addc33fea07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-17 16:52:19] {"id":21073,"id_user":9083,"id_detail_siswa":8302,"id_detail_siswa_daftar_ulang":7891,"id_log_pembayaran_tagihan_siswa":29606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29606","tanggal_invoice":"2025-01-17","no_pembayaran":"111252322","nama":"Adreena safaluna azzahra","nominal_tagihan":8520000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 8520000. Total bayar adalah sebanyak: 8520000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 16:50:09"}
[2025-01-17 16:52:19] START PAYMENT
[2025-01-17 16:52:21] END PAYMENT
[2025-01-17 16:52:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252322","idPelanggan":"111252322","nama":"Adreena safaluna azzahra","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 8520000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29606"}
[2025-01-17 16:52:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252322","idPelanggan":"111252322","nama":"Adreena safaluna azzahra","totalNominal":8520000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 8520000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8520000}],"idTagihan":"Jan\/29606"}
[2025-01-17 17:08:35] Inquiry Request :
[2025-01-17 17:08:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20250117100833","idTransaksi":"7620700117100833000451","checksum":"f56ed400fd6d36c837e4f68715d4446ef99078c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a39fecd2da9733ca1d24e407e9bd4b7f0d4ed11b133836770828777ad12358b3"}
[2025-01-17 17:08:35] {"id":21074,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":29607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29607","tanggal_invoice":"2025-01-17","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 17:03:28"}
[2025-01-17 17:08:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Jan\/29607"}
[2025-01-17 17:08:51] Payment Request :
[2025-01-17 17:08:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20250117100850","idTransaksi":"7628190117100850000451","idTagihan":"Jan\/29607","totalNominal":"1150000","nomorJurnalPembukuan":"7628190117100850000451","checksum":"e143b10207c5e29708cf146c0852680c73ac5530","rekeningPembayar":"7777777777777777","checksum256":"8feec6eae210a5c80d0d2798d1eaccc486d2dea8ab8330f3142a8a878dd4685a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1150000}
[2025-01-17 17:08:51] {"id":21074,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":29607,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29607","tanggal_invoice":"2025-01-17","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","nominal_tagihan":1150000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 1100000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 17:03:28"}
[2025-01-17 17:08:51] START PAYMENT
[2025-01-17 17:08:52] END PAYMENT
[2025-01-17 17:08:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Jan\/29607"}
[2025-01-17 17:08:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","totalNominal":1150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1150000}],"idTagihan":"Jan\/29607"}
[2025-01-17 17:12:10] Inquiry Request :
[2025-01-17 17:12:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251339","tanggalTransaksi":"20250117171209","idTransaksi":"3631370117171209000451","checksum":"7b0fa46567e2550fb2a6ca2981f1b408eb8a0290","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"defc5db15e59cf97c46d1fd0abef4bfa607b2a4c3e4ce3af8eed73f245ca0f20"}
[2025-01-17 17:12:10] {"id":21043,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":29576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29576","tanggal_invoice":"2025-01-17","no_pembayaran":"112251339","nama":"Adnan Zayn Pradipta","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":"2025-01-17 09:01:05"}
[2025-01-17 17:12:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251339","idPelanggan":"112251339","nama":"Adnan Zayn Pradipta","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\/29576"}
[2025-01-17 17:12:20] Payment Request :
[2025-01-17 17:12:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251339","tanggalTransaksi":"20250117171218","idTransaksi":"3631490117171218000451","idTagihan":"Jan\/29576","totalNominal":"8075000","nomorJurnalPembukuan":"3631490117171218000451","checksum":"0a33a554b057c1eac2696b8ae2cf3d81c5d9780f","rekeningPembayar":"7777777777777777","checksum256":"512da094d3794d7c761e6b450327a580c3b76192b872e385d3cbeb602a38e56f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-17 17:12:20] {"id":21043,"id_user":9845,"id_detail_siswa":9064,"id_detail_siswa_daftar_ulang":8654,"id_log_pembayaran_tagihan_siswa":29576,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29576","tanggal_invoice":"2025-01-17","no_pembayaran":"112251339","nama":"Adnan Zayn Pradipta","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":"2025-01-17 09:01:05"}
[2025-01-17 17:12:20] START PAYMENT
[2025-01-17 17:12:21] END PAYMENT
[2025-01-17 17:12:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251339","idPelanggan":"112251339","nama":"Adnan Zayn Pradipta","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\/29576"}
[2025-01-17 17:12:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251339","idPelanggan":"112251339","nama":"Adnan Zayn Pradipta","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\/29576"}
[2025-01-17 17:20:47] Inquiry Request :
[2025-01-17 17:20:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251339","tanggalTransaksi":"20250117172046","idTransaksi":"3635450117172046000451","checksum":"6c3be2c9781cee12890493f6ae86c8795e407338","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"678e03206a2ef61bc7e16d423913beedf72c10646a332dd068c6e55ff9da35d0"}
[2025-01-17 17:20:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-17 20:16:16] Inquiry Request :
[2025-01-17 20:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20250117131615","idTransaksi":"2701430117131615000451","checksum":"80bad0d3e187d01a7ee45d4666c972d7470f3cec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95706220ac9677d5ae46b69a3e987fa4f32a17ca0878ca3b4ae2bb238a8bc05e"}
[2025-01-17 20:16:16] {"id":21076,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":29609,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29609","tanggal_invoice":"2025-01-17","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 20:15:57"}
[2025-01-17 20:16:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29609"}
[2025-01-17 20:16:24] Payment Request :
[2025-01-17 20:16:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241092","tanggalTransaksi":"20250117131622","idTransaksi":"2704630117131622000451","idTagihan":"Jan\/29609","totalNominal":"450000","nomorJurnalPembukuan":"2704630117131622000451","checksum":"04f6115004ac31b1c868d94633b900c875e4032b","rekeningPembayar":"7777777777777777","checksum256":"a9c9ac5c43f8b261a137bdb54fa5d89529099237939c4ab0589a77ca6c521b31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-17 20:16:24] {"id":21076,"id_user":7025,"id_detail_siswa":6374,"id_detail_siswa_daftar_ulang":5961,"id_log_pembayaran_tagihan_siswa":29609,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29609","tanggal_invoice":"2025-01-17","no_pembayaran":"101241092","nama":"Fahman yazied","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-17 20:15:57"}
[2025-01-17 20:16:24] START PAYMENT
[2025-01-17 20:16:25] END PAYMENT
[2025-01-17 20:16:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29609"}
[2025-01-17 20:16:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241092","idPelanggan":"101241092","nama":"Fahman yazied","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29609"}
[2025-01-17 21:12:53] Inquiry Request :
[2025-01-17 21:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111252317","tanggalTransaksi":"20250117141252","idTransaksi":"1862800117141252000451","checksum":"d904379190646e7e536c70d620fcf883bf8ba7a0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d911ad27178b465d3ae8c26e76732b905608eec20353273d2c1e77f10eb95ba1"}
[2025-01-17 21:12:53] {"id":21078,"id_user":9168,"id_detail_siswa":8387,"id_detail_siswa_daftar_ulang":7976,"id_log_pembayaran_tagihan_siswa":29611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29611","tanggal_invoice":"2025-01-17","no_pembayaran":"111252317","nama":"Aretha Sanari Azkia","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":"2025-01-17 21:08:31"}
[2025-01-17 21:12:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252317","idPelanggan":"111252317","nama":"Aretha Sanari Azkia","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\/29611"}
[2025-01-17 21:13:31] Inquiry Request :
[2025-01-17 21:13:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111252317","tanggalTransaksi":"20250117141331","idTransaksi":"1878030117141331000451","checksum":"374ede57f080a53bd2bdb8a581e1ad41626395c4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7c881e688f4e5e1e23fcb1cccaf3ed001afc3a039b125663bec107010cf06f23"}
[2025-01-17 21:13:31] {"id":21078,"id_user":9168,"id_detail_siswa":8387,"id_detail_siswa_daftar_ulang":7976,"id_log_pembayaran_tagihan_siswa":29611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29611","tanggal_invoice":"2025-01-17","no_pembayaran":"111252317","nama":"Aretha Sanari Azkia","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":"2025-01-17 21:08:31"}
[2025-01-17 21:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252317","idPelanggan":"111252317","nama":"Aretha Sanari Azkia","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\/29611"}
[2025-01-17 21:14:00] Payment Request :
[2025-01-17 21:14:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111252317","tanggalTransaksi":"20250117141358","idTransaksi":"1888290117141358000451","idTagihan":"Jan\/29611","totalNominal":"8520000","nomorJurnalPembukuan":"1888290117141358000451","checksum":"79ea7969a3f8fd7a74fe17f6f188d11169822da6","rekeningPembayar":"6010043330000019","checksum256":"3571062a544a122fbd3e23c78f5bc90999b0e72ccac2cea25400180bde73e5ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-17 21:14:00] {"id":21078,"id_user":9168,"id_detail_siswa":8387,"id_detail_siswa_daftar_ulang":7976,"id_log_pembayaran_tagihan_siswa":29611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29611","tanggal_invoice":"2025-01-17","no_pembayaran":"111252317","nama":"Aretha Sanari Azkia","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":"2025-01-17 21:08:31"}
[2025-01-17 21:14:00] START PAYMENT
[2025-01-17 21:14:02] END PAYMENT
[2025-01-17 21:14:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252317","idPelanggan":"111252317","nama":"Aretha Sanari Azkia","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\/29611"}
[2025-01-17 21:14:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252317","idPelanggan":"111252317","nama":"Aretha Sanari Azkia","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\/29611"}