[2025-01-20 03:53:21] Inquiry Request :
[2025-01-20 03:53:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250119205320","idTransaksi":"6888790119205320000451","checksum":"74de3b4a0e31736732142f214b070cf0394b33e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18ebfe5a2fa8ff126ce24e5d88ec7a7257ed18dacea251229643bf22fb78b5f6"}
[2025-01-20 03:53:21] {"id":21112,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":29645,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29645","tanggal_invoice":"2025-01-20","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 03:51:31"}
[2025-01-20 03:53:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29645"}
[2025-01-20 03:53:28] Payment Request :
[2025-01-20 03:53:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250119205327","idTransaksi":"6889160119205327000451","idTagihan":"Jan\/29645","totalNominal":"650000","nomorJurnalPembukuan":"6889160119205327000451","checksum":"5d7250e873bb29286e51514691fcf9886e1664f2","rekeningPembayar":"7777777777777777","checksum256":"2bd578e731f8b000375982696715cf78e725fa77b06e382df7de9923b7502850","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-20 03:53:28] {"id":21112,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":29645,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29645","tanggal_invoice":"2025-01-20","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 03:51:31"}
[2025-01-20 03:53:28] START PAYMENT
[2025-01-20 03:53:30] END PAYMENT
[2025-01-20 03:53:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29645"}
[2025-01-20 03:53:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29645"}
[2025-01-20 06:56:31] Inquiry Request :
[2025-01-20 06:56:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250119235630","idTransaksi":"3967130119235630000451","checksum":"a7d969b2caf2962168531f94709b1d1fd9c75a0c","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"005a0f78916ef945f90670a23f76f38f0f62be3e32f4abf3a31f7c25017e645b"}
[2025-01-20 06:56:31] {"id":21115,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":29648,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29648","tanggal_invoice":"2025-01-20","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 06:55:09"}
[2025-01-20 06:56:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29648"}
[2025-01-20 06:56:45] Payment Request :
[2025-01-20 06:56:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250119235643","idTransaksi":"3970790119235643000451","idTagihan":"Jan\/29648","totalNominal":"1400000","nomorJurnalPembukuan":"3970790119235643000451","checksum":"b9f374866c44a268d0ed6870905464197839a5cf","rekeningPembayar":"6013010867648330","checksum256":"8ffde6ce531f4ba0599d2677e44d7e15cd0dbf308418f8ce8ddb5771a5a1ba9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-20 06:56:45] {"id":21115,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":29648,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29648","tanggal_invoice":"2025-01-20","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 06:55:09"}
[2025-01-20 06:56:45] START PAYMENT
[2025-01-20 06:56:46] END PAYMENT
[2025-01-20 06:56:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29648"}
[2025-01-20 06:56:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1350000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29648"}
[2025-01-20 06:58:36] Inquiry Request :
[2025-01-20 06:58:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250119235835","idTransaksi":"4003060119235835000451","checksum":"a51ca9d8fb0f209ee6b2d7355ff2f53e1231baaf","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"5bda1272efc16af31d40d68e6ed3ef3102ccb1af2ddd6094fbaba61263e02826"}
[2025-01-20 06:58:36] {"id":21116,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":29649,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29649","tanggal_invoice":"2025-01-20","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 06:58:11"}
[2025-01-20 06:58:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29649"}
[2025-01-20 06:58:50] Payment Request :
[2025-01-20 06:58:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250119235848","idTransaksi":"4006570119235848000451","idTagihan":"Jan\/29649","totalNominal":"1450000","nomorJurnalPembukuan":"4006570119235848000451","checksum":"bb9c8f3fac90a1fbbaff59dafcf6e0860a7852a2","rekeningPembayar":"6013010867648330","checksum256":"bd877849e9167026993d72d9dda20be3aaed80b0d9f01af2edacce874c96464c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-01-20 06:58:50] {"id":21116,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":29649,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29649","tanggal_invoice":"2025-01-20","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 06:58:11"}
[2025-01-20 06:58:50] START PAYMENT
[2025-01-20 06:58:51] END PAYMENT
[2025-01-20 06:58:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29649"}
[2025-01-20 06:58:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29649"}
[2025-01-20 07:48:08] Inquiry Request :
[2025-01-20 07:48:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20250120074807","idTransaksi":"4654000120074807000451","checksum":"df25f8028431d71a9a6cdc2183ed8dd7c16dd4f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe593a1c0178b5bbdb86bb01069cee6f37f2e5ca51dffea3ce602bd8920d7693"}
[2025-01-20 07:48:08] {"id":21118,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":29651,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29651","tanggal_invoice":"2025-01-20","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 07:44:33"}
[2025-01-20 07:48:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29651"}
[2025-01-20 07:48:25] Payment Request :
[2025-01-20 07:48:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010008","tanggalTransaksi":"20250120074824","idTransaksi":"4654110120074824000451","idTagihan":"Jan\/29651","totalNominal":"1450000","nomorJurnalPembukuan":"4654110120074824000451","checksum":"2e770d71529c4e3a0173d035ef0db54514075ef1","rekeningPembayar":"7777777777777777","checksum256":"3cdbc5e6fc36d083a56a79f65ca6a860dbd44fb527f61805a3792372e50c9649","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-01-20 07:48:25] {"id":21118,"id_user":83,"id_detail_siswa":36,"id_detail_siswa_daftar_ulang":94,"id_log_pembayaran_tagihan_siswa":29651,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29651","tanggal_invoice":"2025-01-20","no_pembayaran":"722010008","nama":"Emiir Al Farros Dedrizal","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 07:44:33"}
[2025-01-20 07:48:25] START PAYMENT
[2025-01-20 07:48:26] END PAYMENT
[2025-01-20 07:48:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29651"}
[2025-01-20 07:48:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010008","idPelanggan":"722010008","nama":"Emiir Al Farros Dedrizal","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29651"}
[2025-01-20 08:53:42] Inquiry Request :
[2025-01-20 08:53:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"10525073","tanggalTransaksi":"20250120015341","idTransaksi":"0507070120015341000451","checksum":"a6ff4c26111523a3a127539f60c68c99e2bf6338","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d79c53e948f537487eb164573a1b06f9349ccfc1c3b0a80261338642329d8332"}
[2025-01-20 08:53:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 10525073 not found"}
[2025-01-20 08:54:33] Inquiry Request :
[2025-01-20 08:54:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252073","tanggalTransaksi":"20250120015433","idTransaksi":"0527900120015433000451","checksum":"ee3986f5cb60fdd5fbcac952a06dc1eb55314fad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0e65d1190914dd788067012bfe452e354e6ff1d7bf7db7ac6210913f8f4ff5e"}
[2025-01-20 08:54:33] {"id":21124,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":29657,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29657","tanggal_invoice":"2025-01-20","no_pembayaran":"105252073","nama":"Halwa Puti Arrazka","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":"2025-01-20 08:52:00"}
[2025-01-20 08:54:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252073","idPelanggan":"105252073","nama":"Halwa Puti Arrazka","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\/29657"}
[2025-01-20 08:54:45] Payment Request :
[2025-01-20 08:54:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252073","tanggalTransaksi":"20250120015443","idTransaksi":"0531900120015443000451","idTagihan":"Jan\/29657","totalNominal":"9235000","nomorJurnalPembukuan":"0531900120015443000451","checksum":"b665c70a1189481005f5bbe99b4ba7e74476f9e7","rekeningPembayar":"7777777777777777","checksum256":"b5ec70963594b4586809084fd527d0a8918dab95a2ee57b8396f730dafb0d966","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9235000}
[2025-01-20 08:54:45] {"id":21124,"id_user":10083,"id_detail_siswa":9302,"id_detail_siswa_daftar_ulang":8892,"id_log_pembayaran_tagihan_siswa":29657,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29657","tanggal_invoice":"2025-01-20","no_pembayaran":"105252073","nama":"Halwa Puti Arrazka","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":"2025-01-20 08:52:00"}
[2025-01-20 08:54:45] START PAYMENT
[2025-01-20 08:54:46] END PAYMENT
[2025-01-20 08:54:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252073","idPelanggan":"105252073","nama":"Halwa Puti Arrazka","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\/29657"}
[2025-01-20 08:54:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252073","idPelanggan":"105252073","nama":"Halwa Puti Arrazka","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\/29657"}
[2025-01-20 09:53:59] Inquiry Request :
[2025-01-20 09:53:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242227","tanggalTransaksi":"20250120095359","idTransaksi":"4770130120095359000451","checksum":"07b8693f09e15924278b4e3324bfc316e5d295ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d588bcc5ef3b473a257039a3e959cc30c2c38c6d4cec39a3d565dec02a053dd5"}
[2025-01-20 09:54:00] {"id":20716,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":7542,"id_log_pembayaran_tagihan_siswa":29249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29249","tanggal_invoice":"2025-01-20","no_pembayaran":"111242227","nama":"Fawaza Syauqia Zalvia","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 09:49:34"}
[2025-01-20 09:54:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"Jan\/29249"}
[2025-01-20 09:54:14] Payment Request :
[2025-01-20 09:54:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242227","tanggalTransaksi":"20250120095413","idTransaksi":"4770420120095413000451","idTagihan":"Jan\/29249","totalNominal":"2700000","nomorJurnalPembukuan":"4770420120095413000451","checksum":"b25dd9879ff3213171579e989d3ce92a1a86c2a2","rekeningPembayar":"7777777777777777","checksum256":"0a80005a746ef1b62ec84eb498500f2dc765b34a8aefbf36965867466ad368f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2700000}
[2025-01-20 09:54:14] {"id":20716,"id_user":8734,"id_detail_siswa":7953,"id_detail_siswa_daftar_ulang":7542,"id_log_pembayaran_tagihan_siswa":29249,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29249","tanggal_invoice":"2025-01-20","no_pembayaran":"111242227","nama":"Fawaza Syauqia Zalvia","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 300000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 09:49:34"}
[2025-01-20 09:54:14] START PAYMENT
[2025-01-20 09:54:16] END PAYMENT
[2025-01-20 09:54:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"Jan\/29249"}
[2025-01-20 09:54:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242227","idPelanggan":"111242227","nama":"Fawaza Syauqia Zalvia","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"Jan\/29249"}
[2025-01-20 10:37:47] Inquiry Request :
[2025-01-20 10:37:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250120103746","idTransaksi":"4815060120103746000451","checksum":"1f1bfe838ed063a3527b534d06538692c7660710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a249732620709ada052ad12961dba8b18c04f6c1424c949379cf211588de8f9"}
[2025-01-20 10:37:47] {"id":21126,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":29659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29659","tanggal_invoice":"2025-01-20","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 10:37:19"}
[2025-01-20 10:37:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29659"}
[2025-01-20 10:37:56] Payment Request :
[2025-01-20 10:37:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250120103754","idTransaksi":"4815190120103754000451","idTagihan":"Jan\/29659","totalNominal":"400000","nomorJurnalPembukuan":"4815190120103754000451","checksum":"94cec664c4b0a5f1f15fc0c338251d392a8f146e","rekeningPembayar":"7777777777777777","checksum256":"392e9543055b429a19913d54764b4c120f0d35f874fdad67f7702b892b27b0c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-20 10:37:56] {"id":21126,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":29659,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29659","tanggal_invoice":"2025-01-20","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 10:37:19"}
[2025-01-20 10:37:56] START PAYMENT
[2025-01-20 10:37:56] END PAYMENT
[2025-01-20 10:37:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29659"}
[2025-01-20 10:37:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29659"}
[2025-01-20 10:39:48] Inquiry Request :
[2025-01-20 10:39:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250120103947","idTransaksi":"4816940120103947000451","checksum":"4473e6a438f5902979b9997e9df457d7496b7c69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28f6fb437525eb0d11584642f699f6638bfafd1e95461ddb324067003b2ccca0"}
[2025-01-20 10:39:48] {"id":21127,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":29660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29660","tanggal_invoice":"2025-01-20","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 10:39:07"}
[2025-01-20 10:39:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29660"}
[2025-01-20 10:39:55] Payment Request :
[2025-01-20 10:39:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250120103954","idTransaksi":"4817010120103954000451","idTagihan":"Jan\/29660","totalNominal":"400000","nomorJurnalPembukuan":"4817010120103954000451","checksum":"aafeed662735dc65d3b8676da0d34c23fc57752b","rekeningPembayar":"7777777777777777","checksum256":"cd4743d53a25f1724202bcc71ee0e90dc2b7aa6bbc05e34729b5cd4636f0c5d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-20 10:39:55] {"id":21127,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":29660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29660","tanggal_invoice":"2025-01-20","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 10:39:07"}
[2025-01-20 10:39:55] START PAYMENT
[2025-01-20 10:39:57] END PAYMENT
[2025-01-20 10:39:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29660"}
[2025-01-20 10:39:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29660"}
[2025-01-20 10:50:08] Inquiry Request :
[2025-01-20 10:50:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250120035007","idTransaksi":"3686320120035007000451","checksum":"d8fa88509207d84c5be90ffab432bbd137c0835c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f10b2d30bb2b9e51a7421fe756c5f2373d32874813a5c668538dd3928dec21a"}
[2025-01-20 10:50:08] {"id":21128,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":29661,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29661","tanggal_invoice":"2025-01-20","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-01-20 10:47:48"}
[2025-01-20 10:50:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/29661"}
[2025-01-20 10:50:14] Payment Request :
[2025-01-20 10:50:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250120035012","idTransaksi":"3688530120035012000451","idTagihan":"Jan\/29661","totalNominal":"550000","nomorJurnalPembukuan":"3688530120035012000451","checksum":"28d334ef55e33faa9c2a49f6186ac93b741698f4","rekeningPembayar":"7777777777777777","checksum256":"556ce8297625e02a96406043c87a67dd6cd38bc9455cb0b0bf5aa9961f1eec31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-20 10:50:14] {"id":21128,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":29661,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29661","tanggal_invoice":"2025-01-20","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-01-20 10:47:48"}
[2025-01-20 10:50:14] START PAYMENT
[2025-01-20 10:50:15] END PAYMENT
[2025-01-20 10:50:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/29661"}
[2025-01-20 10:50:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/29661"}
[2025-01-20 10:56:16] Inquiry Request :
[2025-01-20 10:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250120105615","idTransaksi":"4835790120105615000451","checksum":"15684b2f9fcbbd39a3917d12033643e864bdb81c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0ceeace7a5445ddfed3e09bbea0e8cdadcedb89d21e7196c27cf4cf723ff3de"}
[2025-01-20 10:56:16] {"id":20148,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":28682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28682","tanggal_invoice":"2025-01-20","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 10:54:21"}
[2025-01-20 10:56:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/28682"}
[2025-01-20 10:56:30] Payment Request :
[2025-01-20 10:56:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010019","tanggalTransaksi":"20250120105626","idTransaksi":"4836050120105626000451","idTagihan":"Jan\/28682","totalNominal":"425000","nomorJurnalPembukuan":"4836050120105626000451","checksum":"4d8f97b5baf400205060367810b0571d575bc3e9","rekeningPembayar":"7777777777777777","checksum256":"2e4d3e065e6f9ef87bf1f316e8d71efaa020b4241b2aa7089af9c538e7a73322","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-20 10:56:30] {"id":20148,"id_user":243,"id_detail_siswa":144,"id_detail_siswa_daftar_ulang":433,"id_log_pembayaran_tagihan_siswa":28682,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28682","tanggal_invoice":"2025-01-20","no_pembayaran":"422010019","nama":"Muhammad Fadhlan Zahiry","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 10:54:21"}
[2025-01-20 10:56:30] START PAYMENT
[2025-01-20 10:56:31] END PAYMENT
[2025-01-20 10:56:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/28682"}
[2025-01-20 10:56:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010019","idPelanggan":"422010019","nama":"Muhammad Fadhlan Zahiry","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/28682"}
[2025-01-20 11:01:53] Inquiry Request :
[2025-01-20 11:01:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250120110152","idTransaksi":"4841520120110152000451","checksum":"7833fc122ad33928b308eaf6529f20677bbaca3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06326386352e4597800938fa2417061198ba471d57816d6eb38076bba2f1f335"}
[2025-01-20 11:01:53] {"id":21132,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":29665,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29665","tanggal_invoice":"2025-01-20","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 11:00:26"}
[2025-01-20 11:01:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29665"}
[2025-01-20 11:02:10] Payment Request :
[2025-01-20 11:02:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010054","tanggalTransaksi":"20250120110202","idTransaksi":"4841600120110202000451","idTagihan":"Jan\/29665","totalNominal":"575000","nomorJurnalPembukuan":"4841600120110202000451","checksum":"e628af550dba731ce3e58fc973cb28d7f8aa57f3","rekeningPembayar":"7777777777777777","checksum256":"429e4f73b247451e484b1868ea35d17c33e8f10044bc403e19d34a9070164fa3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-20 11:02:10] {"id":21132,"id_user":267,"id_detail_siswa":176,"id_detail_siswa_daftar_ulang":135,"id_log_pembayaran_tagihan_siswa":29665,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29665","tanggal_invoice":"2025-01-20","no_pembayaran":"622010054","nama":"Muhammad Fayyadh Zahiry","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 11:00:26"}
[2025-01-20 11:02:10] START PAYMENT
[2025-01-20 11:02:11] END PAYMENT
[2025-01-20 11:02:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29665"}
[2025-01-20 11:02:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010054","idPelanggan":"622010054","nama":"Muhammad Fayyadh Zahiry","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29665"}
[2025-01-20 11:23:45] Inquiry Request :
[2025-01-20 11:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250120042344","idTransaksi":"4659550120042344000451","checksum":"179e05072d67e55c36728307f3170df9472d808a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00bc0a02819a6371cf028f3096d794370ba863564438f2d0cef1230563364311"}
[2025-01-20 11:23:45] {"id":21135,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":29668,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29668","tanggal_invoice":"2025-01-20","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-01-20 11:22:12"}
[2025-01-20 11:23:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/29668"}
[2025-01-20 11:23:56] Payment Request :
[2025-01-20 11:23:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250120042354","idTransaksi":"4664660120042354000451","idTagihan":"Jan\/29668","totalNominal":"450000","nomorJurnalPembukuan":"4664660120042354000451","checksum":"873c926909ac396f45efa35426dc5c9ec6933579","rekeningPembayar":"7777777777777777","checksum256":"8e3ede0f74eccac387bf6159952efd7be9d281f710971c6b0f8b575cef5bfbae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-20 11:23:56] {"id":21135,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":29668,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29668","tanggal_invoice":"2025-01-20","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-01-20 11:22:12"}
[2025-01-20 11:23:56] START PAYMENT
[2025-01-20 11:23:57] END PAYMENT
[2025-01-20 11:23:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/29668"}
[2025-01-20 11:23:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/29668"}
[2025-01-20 11:28:43] Inquiry Request :
[2025-01-20 11:28:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20250120042842","idTransaksi":"4807470120042842000451","checksum":"4c20cb8dfe3348b59af286f9d4d06e88947ebdf1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d978914e48064fa95c17042e03b2edad50273cfad242d5c7ff9ce93eca49210"}
[2025-01-20 11:28:43] {"id":21136,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":29669,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29669","tanggal_invoice":"2025-01-20","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2025-01-20 11:24:44"}
[2025-01-20 11:28:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/29669"}
[2025-01-20 11:28:49] Payment Request :
[2025-01-20 11:28:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241658","tanggalTransaksi":"20250120042847","idTransaksi":"4809730120042847000451","idTagihan":"Jan\/29669","totalNominal":"550000","nomorJurnalPembukuan":"4809730120042847000451","checksum":"339fc5373b522540d085bbc35071262cdc891306","rekeningPembayar":"7777777777777777","checksum256":"1ecc239ecd8b952720b0db2c9b4bc5263ee5e4f5147f47438142757a164a5d7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-20 11:28:49] {"id":21136,"id_user":7460,"id_detail_siswa":6808,"id_detail_siswa_daftar_ulang":6395,"id_log_pembayaran_tagihan_siswa":29669,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29669","tanggal_invoice":"2025-01-20","no_pembayaran":"108241658","nama":"Dianda Razqa Athaillah","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":"2025-01-20 11:24:44"}
[2025-01-20 11:28:49] START PAYMENT
[2025-01-20 11:28:50] END PAYMENT
[2025-01-20 11:28:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/29669"}
[2025-01-20 11:28:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241658","idPelanggan":"108241658","nama":"Dianda Razqa Athaillah","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\/29669"}
[2025-01-20 11:34:34] Inquiry Request :
[2025-01-20 11:34:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"448283197","tanggalTransaksi":"20250120043434","idTransaksi":"4982180120043434000451","checksum":"8bc1cc6d20d7ef618fa6bcc5c1b57ae7c25155a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45b7f4213fd2344da9e6db9e33279b9ef35ae7f22d65901a15c0aa2691d7512b"}
[2025-01-20 11:34:34] {"id":21066,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":7992,"id_log_pembayaran_tagihan_siswa":29599,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29599","tanggal_invoice":"2025-01-20","no_pembayaran":"448283197","nama":"Azhim maulana","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 11:33:28"}
[2025-01-20 11:34:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"448283197","idPelanggan":"448283197","nama":"Azhim maulana","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29599"}
[2025-01-20 11:34:54] Payment Request :
[2025-01-20 11:34:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"448283197","tanggalTransaksi":"20250120043452","idTransaksi":"4991010120043452000451","idTagihan":"Jan\/29599","totalNominal":"17775000","nomorJurnalPembukuan":"4991010120043452000451","checksum":"7f200d8a4d0cc683b2229140962b6e1c210881af","rekeningPembayar":"7777777777777777","checksum256":"36e989e83a6da286a7fc0581ebe20f58896dec64013b42ed27c0816e66e13bd2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-20 11:34:54] {"id":21066,"id_user":9184,"id_detail_siswa":8403,"id_detail_siswa_daftar_ulang":7992,"id_log_pembayaran_tagihan_siswa":29599,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29599","tanggal_invoice":"2025-01-20","no_pembayaran":"448283197","nama":"Azhim maulana","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 11:33:28"}
[2025-01-20 11:34:54] START PAYMENT
[2025-01-20 11:34:55] END PAYMENT
[2025-01-20 11:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"448283197","idPelanggan":"448283197","nama":"Azhim maulana","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29599"}
[2025-01-20 11:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"448283197","idPelanggan":"448283197","nama":"Azhim maulana","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29599"}
[2025-01-20 11:36:07] Inquiry Request :
[2025-01-20 11:36:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250120043606","idTransaksi":"5026860120043606000451","checksum":"608821e2b7203a04dd74df173b0156e561a13e30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"47746a2ed55f06ee8475908be8a71438c406bae78f86aceace7967fbf6702239"}
[2025-01-20 11:36:07] {"id":21137,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":29670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29670","tanggal_invoice":"2025-01-20","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 11:33:48"}
[2025-01-20 11:36:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"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":1700000}],"idTagihan":"Jan\/29670"}
[2025-01-20 11:36:21] Payment Request :
[2025-01-20 11:36:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010026","tanggalTransaksi":"20250120043619","idTransaksi":"5033470120043619000451","idTagihan":"Jan\/29670","totalNominal":"1700000","nomorJurnalPembukuan":"5033470120043619000451","checksum":"092e7a132e3b5b4bc0b204099ef13a10ec940607","rekeningPembayar":"7777777777777777","checksum256":"c34866c9710e314a4da69299f05e942b5f417fac89ee7f9070a4d454fd56d41a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-01-20 11:36:21] {"id":21137,"id_user":2890,"id_detail_siswa":2275,"id_detail_siswa_daftar_ulang":1840,"id_log_pembayaran_tagihan_siswa":29670,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29670","tanggal_invoice":"2025-01-20","no_pembayaran":"719010026","nama":"RIDHO FAUZI ALI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 11:33:48"}
[2025-01-20 11:36:21] START PAYMENT
[2025-01-20 11:36:22] END PAYMENT
[2025-01-20 11:36:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"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":1700000}],"idTagihan":"Jan\/29670"}
[2025-01-20 11:36:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010026","idPelanggan":"719010026","nama":"RIDHO FAUZI ALI","totalNominal":1700000,"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":1700000}],"idTagihan":"Jan\/29670"}
[2025-01-20 12:31:34] Inquiry Request :
[2025-01-20 12:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250120053133","idTransaksi":"4595230120053133000451","checksum":"9129deefd2f7bf0eb67fa1a1be6573efea1b8af4","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"c8af33a38599bb2c19a97bd414754daf50ff23b7e3ea720e6cbf502291e5e8cc"}
[2025-01-20 12:31:34] {"id":21142,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":29675,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29675","tanggal_invoice":"2025-01-20","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":10000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10000000. Total bayar adalah sebanyak: 10000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 12:31:10"}
[2025-01-20 12:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Jan\/29675"}
[2025-01-20 12:32:06] Payment Request :
[2025-01-20 12:32:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250120053203","idTransaksi":"4610830120053203000451","idTagihan":"Jan\/29675","totalNominal":"10000000","nomorJurnalPembukuan":"4610830120053203000451","checksum":"ad6f822aeaad6726d63dc30263dad2ff6b4c5469","rekeningPembayar":"6013011213977050","checksum256":"8c4686e4a4485da980fd84cd84482c949350ae9a02b971d7120e38e2a0fa913a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10000000}
[2025-01-20 12:32:06] {"id":21142,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":29675,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29675","tanggal_invoice":"2025-01-20","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":10000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10000000. Total bayar adalah sebanyak: 10000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 12:31:10"}
[2025-01-20 12:32:06] START PAYMENT
[2025-01-20 12:32:07] END PAYMENT
[2025-01-20 12:32:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Jan\/29675"}
[2025-01-20 12:32:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Jan\/29675"}
[2025-01-20 12:54:56] Inquiry Request :
[2025-01-20 12:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250120125422","idTransaksi":"4951630120125422000451","checksum":"26e654efea980069700cf88993866f5ad48bf52b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d6074f51c44bb467e5d1c4f571f6f1d2182e4bf6e6279605198dd8a9830ca1e"}
[2025-01-20 12:54:56] {"id":21141,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":29674,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29674","tanggal_invoice":"2025-01-20","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1500000 dan Dana Ortu Asuh November 2024 - January 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 12:20:50"}
[2025-01-20 12:54:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 15"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jan\/29674"}
[2025-01-20 12:55:31] Inquiry Request :
[2025-01-20 12:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250120125531","idTransaksi":"4952740120125531000451","checksum":"02b9bdd379a34f264458eea138cc0ac32e745693","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94abd200eaade95072f1fc515fd9bc6c36292cf5b13c946f026b79fe17d24cf6"}
[2025-01-20 12:55:31] {"id":21141,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":29674,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29674","tanggal_invoice":"2025-01-20","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1500000 dan Dana Ortu Asuh November 2024 - January 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 12:20:50"}
[2025-01-20 12:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 15"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jan\/29674"}
[2025-01-20 12:57:48] Inquiry Request :
[2025-01-20 12:57:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250120125747","idTransaksi":"4954460120125747000451","checksum":"a2f78ec3afc8e358181b4f074535bc09b00a3f53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d1f00f15d0a7c0fe684b9547631ace0ef576d00ec78dec2ac7fbf32516b1a599"}
[2025-01-20 12:57:48] {"id":21141,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":29674,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29674","tanggal_invoice":"2025-01-20","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1500000 dan Dana Ortu Asuh November 2024 - January 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 12:20:50"}
[2025-01-20 12:57:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 15"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jan\/29674"}
[2025-01-20 12:58:02] Payment Request :
[2025-01-20 12:58:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250120125800","idTransaksi":"4954620120125800000451","idTagihan":"Jan\/29674","totalNominal":"1800000","nomorJurnalPembukuan":"4954620120125800000451","checksum":"606de4daa622e219487af132e45f89f7ca434f40","rekeningPembayar":"7777777777777777","checksum256":"6532f1dbf129448003c61a6504807ea0242804f7345b594ed9e230e6c048fdc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-01-20 12:58:02] {"id":21141,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":29674,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29674","tanggal_invoice":"2025-01-20","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan November 2024 - January 2025 sebanyak: 1500000 dan Dana Ortu Asuh November 2024 - January 2025 sebanyak: 300000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 12:20:50"}
[2025-01-20 12:58:02] START PAYMENT
[2025-01-20 12:58:04] END PAYMENT
[2025-01-20 12:58:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 15"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jan\/29674"}
[2025-01-20 12:58:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 15"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Jan\/29674"}
[2025-01-20 13:06:19] Inquiry Request :
[2025-01-20 13:06:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251133","tanggalTransaksi":"20250120130618","idTransaksi":"4961730120130618000451","checksum":"93d07b0b96f48c9f6d60a277ad317bbdc38e0a38","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9886fe1df6b17e40512c91c562029a36efc671055496a79fd4c47e0752cb4228"}
[2025-01-20 13:06:19] {"id":21143,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":29676,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29676","tanggal_invoice":"2025-01-20","no_pembayaran":"101251133","nama":"Zubair Al Hawaary Andeska","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":"2025-01-20 13:03:10"}
[2025-01-20 13:06:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251133","idPelanggan":"101251133","nama":"Zubair Al Hawaary Andeska","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\/29676"}
[2025-01-20 13:06:29] Payment Request :
[2025-01-20 13:06:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251133","tanggalTransaksi":"20250120130627","idTransaksi":"4961860120130627000451","idTagihan":"Jan\/29676","totalNominal":"6750000","nomorJurnalPembukuan":"4961860120130627000451","checksum":"bbd979a2e8857f606c80801847614c1bbc086fe7","rekeningPembayar":"7777777777777777","checksum256":"2c43f4bde2ebcf2770590470bf05afe05f1092e012baafbd7f9f9700e273f1a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-01-20 13:06:29] {"id":21143,"id_user":8857,"id_detail_siswa":8076,"id_detail_siswa_daftar_ulang":7665,"id_log_pembayaran_tagihan_siswa":29676,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29676","tanggal_invoice":"2025-01-20","no_pembayaran":"101251133","nama":"Zubair Al Hawaary Andeska","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":"2025-01-20 13:03:10"}
[2025-01-20 13:06:29] START PAYMENT
[2025-01-20 13:06:30] END PAYMENT
[2025-01-20 13:06:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251133","idPelanggan":"101251133","nama":"Zubair Al Hawaary Andeska","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\/29676"}
[2025-01-20 13:06:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251133","idPelanggan":"101251133","nama":"Zubair Al Hawaary Andeska","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\/29676"}
[2025-01-20 13:39:38] Inquiry Request :
[2025-01-20 13:39:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250120063936","idTransaksi":"8616790120063936000451","checksum":"06567fd379d1d90248b2fe71ea4286913e820eab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49d627137fac0b530704c342adeef1d3d3103c169cf3d87371cf7c6f1ad4b7eb"}
[2025-01-20 13:39:38] {"id":21144,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":29677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29677","tanggal_invoice":"2025-01-20","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 13:36:15"}
[2025-01-20 13:39:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/29677"}
[2025-01-20 13:40:22] Payment Request :
[2025-01-20 13:40:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250120064020","idTransaksi":"8638120120064020000451","idTagihan":"Jan\/29677","totalNominal":"500000","nomorJurnalPembukuan":"8638120120064020000451","checksum":"d53d494268583d0534f0d2cf6ce59a8b40a9213c","rekeningPembayar":"7777777777777777","checksum256":"c4082c988a817efdf3d136a61c078d664d14d45631e91e8844157ccafd992836","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-20 13:40:22] {"id":21144,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":29677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29677","tanggal_invoice":"2025-01-20","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 13:36:15"}
[2025-01-20 13:40:22] START PAYMENT
[2025-01-20 13:40:24] END PAYMENT
[2025-01-20 13:40:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/29677"}
[2025-01-20 13:40:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","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\/29677"}
[2025-01-20 13:42:32] Inquiry Request :
[2025-01-20 13:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252205","tanggalTransaksi":"20250120134231","idTransaksi":"4995750120134231000451","checksum":"091463f08d15531f396bd926d495138db4f665a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30b5ed5c91ddca1f421703d06ed69128bdc565caad3916432991268c816d0a0e"}
[2025-01-20 13:42:32] {"id":21147,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":29680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29680","tanggal_invoice":"2025-01-20","no_pembayaran":"107252205","nama":"Maryam Adhisatya","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":"2025-01-20 13:39:32"}
[2025-01-20 13:42:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252205","idPelanggan":"107252205","nama":"Maryam Adhisatya","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\/29680"}
[2025-01-20 13:42:56] Payment Request :
[2025-01-20 13:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252205","tanggalTransaksi":"20250120134255","idTransaksi":"4996150120134255000451","idTagihan":"Jan\/29680","totalNominal":"8520000","nomorJurnalPembukuan":"4996150120134255000451","checksum":"0c407f9930ab851bfd27112099e72597938271a4","rekeningPembayar":"7777777777777777","checksum256":"1a9e52c496a39dab9120f274818b7754321b3afd86f96c39861b5e6272f17b7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-20 13:42:56] {"id":21147,"id_user":9528,"id_detail_siswa":8747,"id_detail_siswa_daftar_ulang":8336,"id_log_pembayaran_tagihan_siswa":29680,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29680","tanggal_invoice":"2025-01-20","no_pembayaran":"107252205","nama":"Maryam Adhisatya","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":"2025-01-20 13:39:32"}
[2025-01-20 13:42:56] START PAYMENT
[2025-01-20 13:42:58] END PAYMENT
[2025-01-20 13:42:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252205","idPelanggan":"107252205","nama":"Maryam Adhisatya","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\/29680"}
[2025-01-20 13:42:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252205","idPelanggan":"107252205","nama":"Maryam Adhisatya","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\/29680"}
[2025-01-20 14:31:58] Inquiry Request :
[2025-01-20 14:31:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20250120073156","idTransaksi":"0176120120073156000451","checksum":"884cda9345e596cb4ec10bc85227da8f3aee33c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b89b888015bcba166a5e448b314923c93a1327cfddc1a55ddb1904285a71243b"}
[2025-01-20 14:31:58] {"id":21145,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":29678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29678","tanggal_invoice":"2025-01-20","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2025-01-20 14:31:35"}
[2025-01-20 14:31:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/29678"}
[2025-01-20 14:32:08] Payment Request :
[2025-01-20 14:32:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020001","tanggalTransaksi":"20250120073206","idTransaksi":"0181800120073206000451","idTagihan":"Jan\/29678","totalNominal":"400000","nomorJurnalPembukuan":"0181800120073206000451","checksum":"2267fd34bb788f7f5109ca05aa92c27073fdf02a","rekeningPembayar":"7777777777777777","checksum256":"2020fbeb56b25b5349b0ea300c082ca3edd283afc62e97df5d8f41cb9fd6613e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-20 14:32:08] {"id":21145,"id_user":4644,"id_detail_siswa":4027,"id_detail_siswa_daftar_ulang":3599,"id_log_pembayaran_tagihan_siswa":29678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29678","tanggal_invoice":"2025-01-20","no_pembayaran":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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":"2025-01-20 14:31:35"}
[2025-01-20 14:32:08] START PAYMENT
[2025-01-20 14:32:09] END PAYMENT
[2025-01-20 14:32:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/29678"}
[2025-01-20 14:32:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020001","idPelanggan":"423020001","nama":"ADIBA ADONIA NAJMA ORLIN","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\/29678"}
[2025-01-20 14:37:10] Inquiry Request :
[2025-01-20 14:37:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20250120073709","idTransaksi":"0332300120073709000451","checksum":"0bbdba9fbc170811d9828603aee8b5ef950d720b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a785570badcdb2c006bb6d6742f60cb15d8a63680bd35f105d92edea642641f5"}
[2025-01-20 14:37:10] {"id":21150,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":29683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29683","tanggal_invoice":"2025-01-20","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 14:34:46"}
[2025-01-20 14:37:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29683"}
[2025-01-20 14:37:16] Payment Request :
[2025-01-20 14:37:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020018","tanggalTransaksi":"20250120073714","idTransaksi":"0335280120073714000451","idTagihan":"Jan\/29683","totalNominal":"450000","nomorJurnalPembukuan":"0335280120073714000451","checksum":"3538f6416354a8f47eff66668fb338d3fd86e520","rekeningPembayar":"7777777777777777","checksum256":"0e49cdb6bcde3137f55e01f3a9b9bbf815d5a5465d4b91e4e6560f5cd7176c6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-20 14:37:16] {"id":21150,"id_user":1957,"id_detail_siswa":1342,"id_detail_siswa_daftar_ulang":907,"id_log_pembayaran_tagihan_siswa":29683,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29683","tanggal_invoice":"2025-01-20","no_pembayaran":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 14:34:46"}
[2025-01-20 14:37:16] START PAYMENT
[2025-01-20 14:37:17] END PAYMENT
[2025-01-20 14:37:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29683"}
[2025-01-20 14:37:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020018","idPelanggan":"420020018","nama":"KEYSHA HUMAIRA SETIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/29683"}
[2025-01-20 14:52:38] Inquiry Request :
[2025-01-20 14:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252330","tanggalTransaksi":"20250120075237","idTransaksi":"0784920120075237000451","checksum":"84046c0784c678fafa78289054fdaea2050a236f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c916b5596a8304ea9fbc22494f598a3a2e5063841bdcdbcf5c67103e3b74e40f"}
[2025-01-20 14:52:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111252330 not found"}
[2025-01-20 14:54:06] Inquiry Request :
[2025-01-20 14:54:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252330","tanggalTransaksi":"20250120075406","idTransaksi":"0827980120075406000451","checksum":"2eabd266781ede66b2d70d7e6c3429d45c802dd6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ede1505f27655e15189d3476115ce220a29f39f90ee3110741542fdd10f3007"}
[2025-01-20 14:54:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 111252330 not found"}
[2025-01-20 14:58:55] Inquiry Request :
[2025-01-20 14:58:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250120075854","idTransaksi":"0967580120075854000451","checksum":"43177741282953e39ccabd5df6e4ae62c4a31d95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57e200b0c590dfce7d35029aeadf39b97564ba22ff3bc424ebbc7a195c3c57a4"}
[2025-01-20 14:58:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-01-20 15:02:40] Inquiry Request :
[2025-01-20 15:02:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250120080239","idTransaksi":"1077380120080239000451","checksum":"af406ff55702872a08a04c5f230fa906e61a8d5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a374f599dcb65090a5dde6dc1e00d9ee255d66f9e72cc110f5f72cf715d96914"}
[2025-01-20 15:02:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-01-20 15:36:21] Inquiry Request :
[2025-01-20 15:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252330","tanggalTransaksi":"20250120083620","idTransaksi":"2044790120083620000451","checksum":"fd409daceb5e3ab42c1e9e409be6205566c85941","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3a1f861c3887e6c1d1cfa56af963f1fc76715b9a2e196898262a071ad3da246"}
[2025-01-20 15:36:21] {"id":21151,"id_user":8967,"id_detail_siswa":8186,"id_detail_siswa_daftar_ulang":7775,"id_log_pembayaran_tagihan_siswa":29684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29684","tanggal_invoice":"2025-01-20","no_pembayaran":"111252330","nama":"Puti shanum azzahra","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":"2025-01-20 15:35:24"}
[2025-01-20 15:36:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252330","idPelanggan":"111252330","nama":"Puti shanum azzahra","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\/29684"}
[2025-01-20 15:36:35] Payment Request :
[2025-01-20 15:36:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252330","tanggalTransaksi":"20250120083633","idTransaksi":"2051850120083633000451","idTagihan":"Jan\/29684","totalNominal":"8520000","nomorJurnalPembukuan":"2051850120083633000451","checksum":"a863564a7abb5a529dc9ed27f4b95bdc1ffb92a6","rekeningPembayar":"7777777777777777","checksum256":"483f38eb10eeaa07594ff7c3a18b21ca56060ce3ec619f6b8b901a22357b4333","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-20 15:36:35] {"id":21151,"id_user":8967,"id_detail_siswa":8186,"id_detail_siswa_daftar_ulang":7775,"id_log_pembayaran_tagihan_siswa":29684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29684","tanggal_invoice":"2025-01-20","no_pembayaran":"111252330","nama":"Puti shanum azzahra","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":"2025-01-20 15:35:24"}
[2025-01-20 15:36:35] START PAYMENT
[2025-01-20 15:36:37] END PAYMENT
[2025-01-20 15:36:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252330","idPelanggan":"111252330","nama":"Puti shanum azzahra","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\/29684"}
[2025-01-20 15:36:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252330","idPelanggan":"111252330","nama":"Puti shanum azzahra","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\/29684"}
[2025-01-20 15:58:33] Inquiry Request :
[2025-01-20 15:58:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"443635298","tanggalTransaksi":"20250120085832","idTransaksi":"1671160120085832000451","checksum":"a979b261d2e453206b9ba01d7206f29a1985c48b","totalNominalInquiry":0,"rekeningPembayar":"5379412117832393","checksum256":"81e5bbdf7393081f534bcb400f34f9b33968a5b4c42ce9cf188f76cf7ecc43d3"}
[2025-01-20 15:58:33] {"id":21152,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":29689,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29689","tanggal_invoice":"2025-01-20","no_pembayaran":"443635298","nama":"Khayla Tsabita","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":"2025-01-20 15:56:12"}
[2025-01-20 15:58:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"443635298","idPelanggan":"443635298","nama":"Khayla Tsabita","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\/29689"}
[2025-01-20 15:58:42] Inquiry Request :
[2025-01-20 15:58:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"443635298","tanggalTransaksi":"20250120085841","idTransaksi":"1676130120085841000451","checksum":"40f1c4b1d93472c41e2c0183fceb2de1a91d1583","totalNominalInquiry":0,"rekeningPembayar":"5379412117832393","checksum256":"5e80ef60cf72cc1d06d9b37395cb182051a97d5a8f02c84498fa6bde9f85635c"}
[2025-01-20 15:58:42] {"id":21152,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":29689,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29689","tanggal_invoice":"2025-01-20","no_pembayaran":"443635298","nama":"Khayla Tsabita","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":"2025-01-20 15:56:12"}
[2025-01-20 15:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"443635298","idPelanggan":"443635298","nama":"Khayla Tsabita","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\/29689"}
[2025-01-20 15:59:34] Inquiry Request :
[2025-01-20 15:59:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"443635298","tanggalTransaksi":"20250120085933","idTransaksi":"1706200120085933000451","checksum":"41d2889c365901a663b68f2d8285409f8cdc1b9e","totalNominalInquiry":6750000,"rekeningPembayar":"5379412117832393","checksum256":"e75ad181ea5601e99a2709d121d26fc96f12700574a737a93f43721b38b2e59f"}
[2025-01-20 15:59:34] {"id":21152,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":29689,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29689","tanggal_invoice":"2025-01-20","no_pembayaran":"443635298","nama":"Khayla Tsabita","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":"2025-01-20 15:56:12"}
[2025-01-20 15:59:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"443635298","idPelanggan":"443635298","nama":"Khayla Tsabita","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\/29689"}
[2025-01-20 15:59:41] Payment Request :
[2025-01-20 15:59:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"443635298","tanggalTransaksi":"20250120085939","idTransaksi":"1710050120085939000451","idTagihan":"Jan\/29689","totalNominal":"6750000","nomorJurnalPembukuan":"1710050120085939000451","checksum":"dfcdcda804c815f14416e1434f8b7c0b36fd8e98","rekeningPembayar":"5379412117832393","checksum256":"567e7b6fe0406c0c5827390ae382a55020f929f8434b9b2d7e8562c1b2cb9bf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-01-20 15:59:41] {"id":21152,"id_user":8887,"id_detail_siswa":8106,"id_detail_siswa_daftar_ulang":7695,"id_log_pembayaran_tagihan_siswa":29689,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29689","tanggal_invoice":"2025-01-20","no_pembayaran":"443635298","nama":"Khayla Tsabita","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":"2025-01-20 15:56:12"}
[2025-01-20 15:59:41] START PAYMENT
[2025-01-20 15:59:42] END PAYMENT
[2025-01-20 15:59:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"443635298","idPelanggan":"443635298","nama":"Khayla Tsabita","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\/29689"}
[2025-01-20 15:59:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"443635298","idPelanggan":"443635298","nama":"Khayla Tsabita","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\/29689"}
[2025-01-20 16:01:02] Inquiry Request :
[2025-01-20 16:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251267","tanggalTransaksi":"20250120090101","idTransaksi":"2749500120090101000451","checksum":"aa46d2bf8ddaf077b15ede0642ba656447ec95fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"838ad215ecbd823c6d04c21bb8c143ce513c3fe3be7f38484a2ae72f3f81492e"}
[2025-01-20 16:01:02] {"id":20941,"id_user":8868,"id_detail_siswa":8087,"id_detail_siswa_daftar_ulang":7676,"id_log_pembayaran_tagihan_siswa":29474,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29474","tanggal_invoice":"2025-01-20","no_pembayaran":"110251267","nama":"Fathir muharbi","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 14:56:17"}
[2025-01-20 16:01:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251267","idPelanggan":"110251267","nama":"Fathir muharbi","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29474"}
[2025-01-20 16:01:11] Payment Request :
[2025-01-20 16:01:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251267","tanggalTransaksi":"20250120090109","idTransaksi":"2753200120090109000451","idTagihan":"Jan\/29474","totalNominal":"17775000","nomorJurnalPembukuan":"2753200120090109000451","checksum":"81f68c37f38edc6e7c91ad4a887db14125658084","rekeningPembayar":"7777777777777777","checksum256":"2ab7c08bb30463827c15f7f7457fd65b90fb30b9c0c722b91761bb841b50e0b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-20 16:01:11] {"id":20941,"id_user":8868,"id_detail_siswa":8087,"id_detail_siswa_daftar_ulang":7676,"id_log_pembayaran_tagihan_siswa":29474,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29474","tanggal_invoice":"2025-01-20","no_pembayaran":"110251267","nama":"Fathir muharbi","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 14:56:17"}
[2025-01-20 16:01:11] START PAYMENT
[2025-01-20 16:01:12] END PAYMENT
[2025-01-20 16:01:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251267","idPelanggan":"110251267","nama":"Fathir muharbi","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29474"}
[2025-01-20 16:01:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251267","idPelanggan":"110251267","nama":"Fathir muharbi","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29474"}
[2025-01-20 17:14:53] Inquiry Request :
[2025-01-20 17:14:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251259","tanggalTransaksi":"20250120171452","idTransaksi":"5170120120171452000451","checksum":"250d65a287b70e8e2ae55ee61ce00b91b86794f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77231e8bf02def837205eedb551cc7173bea042a2f1779e55f364f839b901b89"}
[2025-01-20 17:14:53] {"id":21100,"id_user":9945,"id_detail_siswa":9164,"id_detail_siswa_daftar_ulang":8754,"id_log_pembayaran_tagihan_siswa":29633,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29633","tanggal_invoice":"2025-01-20","no_pembayaran":"110251259","nama":"MUHAMMAD ZAID ALFIRDAUSY","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 16:47:29"}
[2025-01-20 17:14:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251259","idPelanggan":"110251259","nama":"MUHAMMAD ZAID ALFIRDAUSY","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29633"}
[2025-01-20 17:15:46] Payment Request :
[2025-01-20 17:15:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251259","tanggalTransaksi":"20250120171544","idTransaksi":"5170910120171544000451","idTagihan":"Jan\/29633","totalNominal":"17775000","nomorJurnalPembukuan":"5170910120171544000451","checksum":"c91ebe1040b9fa0c1a83f9f9af929353d71e667d","rekeningPembayar":"7777777777777777","checksum256":"206e039a93415dc5b723c44bb3706514ba2a03a253481ad68b9f9f8ea0f5fa7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-20 17:15:46] {"id":21100,"id_user":9945,"id_detail_siswa":9164,"id_detail_siswa_daftar_ulang":8754,"id_log_pembayaran_tagihan_siswa":29633,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29633","tanggal_invoice":"2025-01-20","no_pembayaran":"110251259","nama":"MUHAMMAD ZAID ALFIRDAUSY","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 16:47:29"}
[2025-01-20 17:15:46] START PAYMENT
[2025-01-20 17:15:48] END PAYMENT
[2025-01-20 17:15:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251259","idPelanggan":"110251259","nama":"MUHAMMAD ZAID ALFIRDAUSY","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29633"}
[2025-01-20 17:15:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251259","idPelanggan":"110251259","nama":"MUHAMMAD ZAID ALFIRDAUSY","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29633"}
[2025-01-20 17:36:24] Inquiry Request :
[2025-01-20 17:36:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250120173623","idTransaksi":"5187420120173623000451","checksum":"0bc9f2172b93d9f56fefbe198582e418fbc18f9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38f127e51091dba36208df33688280132714f64236fcf1b5fd2b2c9d1354bd70"}
[2025-01-20 17:36:24] {"id":21157,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":29694,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29694","tanggal_invoice":"2025-01-20","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 17:34:28"}
[2025-01-20 17:36:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"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":500000}],"idTagihan":"Jan\/29694"}
[2025-01-20 17:36:33] Payment Request :
[2025-01-20 17:36:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250120173632","idTransaksi":"5187560120173632000451","idTagihan":"Jan\/29694","totalNominal":"500000","nomorJurnalPembukuan":"5187560120173632000451","checksum":"8e2c2824861fc09717d021481c68147e3e8596e9","rekeningPembayar":"7777777777777777","checksum256":"9416b37867be572058929cafb3f5fef57e91efad63a219839e4022f88cb38970","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-20 17:36:33] {"id":21157,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":29694,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29694","tanggal_invoice":"2025-01-20","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 17:34:28"}
[2025-01-20 17:36:33] START PAYMENT
[2025-01-20 17:36:35] END PAYMENT
[2025-01-20 17:36:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"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":500000}],"idTagihan":"Jan\/29694"}
[2025-01-20 17:36:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"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":500000}],"idTagihan":"Jan\/29694"}
[2025-01-20 17:39:38] Inquiry Request :
[2025-01-20 17:39:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419020028","tanggalTransaksi":"20250120103937","idTransaksi":"5496620120103937000451","checksum":"a733f2d9e5d7ab4b51b531e9bc10d1e8a7b2c342","totalNominalInquiry":0,"rekeningPembayar":"6034948845113650","checksum256":"74ff5f2974c87750fd8e133c4beee0a3a3f5978064d637e16ad8b6aeec943658"}
[2025-01-20 17:39:38] {"id":21153,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":29690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29690","tanggal_invoice":"2025-01-20","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-01-20 16:20:43"}
[2025-01-20 17:39:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/29690"}
[2025-01-20 17:40:06] Payment Request :
[2025-01-20 17:40:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419020028","tanggalTransaksi":"20250120104005","idTransaksi":"5509780120104005000451","idTagihan":"Jan\/29690","totalNominal":"400000","nomorJurnalPembukuan":"5509780120104005000451","checksum":"d92635be885499926dbd3d6eaa0b8b9735d7bb0a","rekeningPembayar":"6034948845113650","checksum256":"355a076e4af02c267e75060a1fc1c3da0f2b7b602e7c3b61de5fde8a2f381dc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-20 17:40:06] {"id":21153,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":29690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29690","tanggal_invoice":"2025-01-20","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-01-20 16:20:43"}
[2025-01-20 17:40:06] START PAYMENT
[2025-01-20 17:40:07] END PAYMENT
[2025-01-20 17:40:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/29690"}
[2025-01-20 17:40:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","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\/29690"}
[2025-01-20 17:45:48] Inquiry Request :
[2025-01-20 17:45:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251266","tanggalTransaksi":"20250120104547","idTransaksi":"5753510120104547000451","checksum":"b3f36b239d15fac11a9c77285ac08788fe1a9776","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98356914e318a6998dacb66c1512332817547a7e6650aa85e27e54b0a45faf1b"}
[2025-01-20 17:45:48] {"id":21107,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":29640,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29640","tanggal_invoice":"2025-01-20","no_pembayaran":"110251266","nama":"Hafi Octavsiendri","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 14:56:22"}
[2025-01-20 17:45:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251266","idPelanggan":"110251266","nama":"Hafi Octavsiendri","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29640"}
[2025-01-20 17:45:59] Payment Request :
[2025-01-20 17:45:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251266","tanggalTransaksi":"20250120104557","idTransaksi":"5758420120104557000451","idTagihan":"Jan\/29640","totalNominal":"17775000","nomorJurnalPembukuan":"5758420120104557000451","checksum":"5f0ce1946a07569352eb6d7c51e48e474ac40304","rekeningPembayar":"7777777777777777","checksum256":"ca0ba9320f826bbc6b3e88c4b50d3f3eb27a6c4b59c4981287d6ad6f0a340a00","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-20 17:45:59] {"id":21107,"id_user":9013,"id_detail_siswa":8232,"id_detail_siswa_daftar_ulang":7821,"id_log_pembayaran_tagihan_siswa":29640,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29640","tanggal_invoice":"2025-01-20","no_pembayaran":"110251266","nama":"Hafi Octavsiendri","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 14:56:22"}
[2025-01-20 17:45:59] START PAYMENT
[2025-01-20 17:46:01] END PAYMENT
[2025-01-20 17:46:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251266","idPelanggan":"110251266","nama":"Hafi Octavsiendri","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29640"}
[2025-01-20 17:46:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251266","idPelanggan":"110251266","nama":"Hafi Octavsiendri","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29640"}
[2025-01-20 18:10:42] Inquiry Request :
[2025-01-20 18:10:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250120111041","idTransaksi":"6466050120111041000451","checksum":"dc62c765631abbe2014e02ce7b155be9da1d4bb1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"911add2276eb3a1e74a4cd6bee5bfe6c8b460f0138cb443b1a5419530aee3351"}
[2025-01-20 18:10:42] {"id":21159,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":29696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29696","tanggal_invoice":"2025-01-20","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":325000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 18:09:56"}
[2025-01-20 18:10:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 325000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":325000}],"idTagihan":"Jan\/29696"}
[2025-01-20 18:10:47] Payment Request :
[2025-01-20 18:10:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250120111046","idTransaksi":"6468140120111046000451","idTagihan":"Jan\/29696","totalNominal":"325000","nomorJurnalPembukuan":"6468140120111046000451","checksum":"554a97ad35b3bf1af0d0c3a8a5a4f6115ad136f9","rekeningPembayar":"7777777777777777","checksum256":"3c013a574397423b922447217ac8c6ccc6c6a375f1bfd6b602cb2c01bfe8039a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":325000}
[2025-01-20 18:10:47] {"id":21159,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":29696,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29696","tanggal_invoice":"2025-01-20","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","nominal_tagihan":325000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 325000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-20 18:09:56"}
[2025-01-20 18:10:47] START PAYMENT
[2025-01-20 18:10:48] END PAYMENT
[2025-01-20 18:10:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 325000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":325000}],"idTagihan":"Jan\/29696"}
[2025-01-20 18:10:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","totalNominal":325000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 325000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":325000}],"idTagihan":"Jan\/29696"}