[2025-01-21 06:09:32] Inquiry Request :
[2025-01-21 06:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20250120230931","idTransaksi":"5581090120230931000451","checksum":"181a2e9f5fbf1683233506b744001977052aba98","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"8a41805231dff8856004113ceb9be7642173ff279277131fb1d84de20a8effdb"}
[2025-01-21 06:09:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-21 06:25:53] Inquiry Request :
[2025-01-21 06:25:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20250120232552","idTransaksi":"6512950120232552000451","checksum":"3e9b320baef39804bb348003f777e8a384ebdc95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d9891648f76f2bab5d28f078adc3956fb9997f23bd6d80dd8c36b0faf283a62"}
[2025-01-21 06:25:53] {"id":21167,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":29704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29704","tanggal_invoice":"2025-01-21","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","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":"2025-01-21 06:20:17"}
[2025-01-21 06:25:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/29704"}
[2025-01-21 06:25:59] Payment Request :
[2025-01-21 06:25:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241226","tanggalTransaksi":"20250120232557","idTransaksi":"6513760120232557000451","idTagihan":"Jan\/29704","totalNominal":"450000","nomorJurnalPembukuan":"6513760120232557000451","checksum":"52f08991e387b63771f6ba9040c3e5d811ffb5dc","rekeningPembayar":"7777777777777777","checksum256":"69275b58aec951f30801004c41214fa535127df5505018587145de773df15dae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-21 06:25:59] {"id":21167,"id_user":6732,"id_detail_siswa":6104,"id_detail_siswa_daftar_ulang":5689,"id_log_pembayaran_tagihan_siswa":29704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29704","tanggal_invoice":"2025-01-21","no_pembayaran":"112241226","nama":"Muhammad Hakan Fidan","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":"2025-01-21 06:20:17"}
[2025-01-21 06:25:59] START PAYMENT
[2025-01-21 06:26:01] END PAYMENT
[2025-01-21 06:26:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/29704"}
[2025-01-21 06:26:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241226","idPelanggan":"112241226","nama":"Muhammad Hakan Fidan","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\/29704"}
[2025-01-21 07:09:28] Inquiry Request :
[2025-01-21 07:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250121000927","idTransaksi":"7010390121000927000451","checksum":"b4ec1e6897f67b9fbbd4e36d836cf6ee37860659","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca85def44bfcce465df6c6f80befe96111a54e21195ace7e9dc094dd5c599ad0"}
[2025-01-21 07:09:28] {"id":21168,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":29705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29705","tanggal_invoice":"2025-01-21","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 07:08:44"}
[2025-01-21 07:09:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"Jan\/29705"}
[2025-01-21 07:09:32] Payment Request :
[2025-01-21 07:09:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010006","tanggalTransaksi":"20250121000930","idTransaksi":"7011120121000930000451","idTagihan":"Jan\/29705","totalNominal":"440000","nomorJurnalPembukuan":"7011120121000930000451","checksum":"657883be1541d473d5912e2a086b2c9bba5d0143","rekeningPembayar":"7777777777777777","checksum256":"1d7c070a9e9b76b3d7a5858924f2448e4f8c1fad8bd83afaec688625bc957f05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-01-21 07:09:32] {"id":21168,"id_user":4699,"id_detail_siswa":4082,"id_detail_siswa_daftar_ulang":3655,"id_log_pembayaran_tagihan_siswa":29705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29705","tanggal_invoice":"2025-01-21","no_pembayaran":"523010006","nama":"Alkeinan Oemar Arrazka","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 07:08:44"}
[2025-01-21 07:09:32] START PAYMENT
[2025-01-21 07:09:34] END PAYMENT
[2025-01-21 07:09:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"Jan\/29705"}
[2025-01-21 07:09:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010006","idPelanggan":"523010006","nama":"Alkeinan Oemar Arrazka","totalNominal":440000,"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":440000}],"idTagihan":"Jan\/29705"}
[2025-01-21 07:12:16] Inquiry Request :
[2025-01-21 07:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250121001215","idTransaksi":"7045620121001215000451","checksum":"c2063ef18f5b85bd508ade08ef1714667c416fd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61b06a854b898d8265210d3c4e4c290366516563bd30fbe03f19b27d18012c59"}
[2025-01-21 07:12:16] {"id":21169,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":29706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29706","tanggal_invoice":"2025-01-21","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 07:11:39"}
[2025-01-21 07:12:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/29706"}
[2025-01-21 07:12:20] Payment Request :
[2025-01-21 07:12:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010001","tanggalTransaksi":"20250121001218","idTransaksi":"7046170121001218000451","idTagihan":"Jan\/29706","totalNominal":"450000","nomorJurnalPembukuan":"7046170121001218000451","checksum":"54bb4fd9494054039147e7f825d4ea41ea9bd1c5","rekeningPembayar":"7777777777777777","checksum256":"c41c121fa019a6a715419feddded2fa89d4e27469f18a0b818267210da858174","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-21 07:12:20] {"id":21169,"id_user":2389,"id_detail_siswa":1774,"id_detail_siswa_daftar_ulang":1339,"id_log_pembayaran_tagihan_siswa":29706,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29706","tanggal_invoice":"2025-01-21","no_pembayaran":"521010001","nama":"ARSAKHA ALFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 - November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 07:11:39"}
[2025-01-21 07:12:20] START PAYMENT
[2025-01-21 07:12:20] END PAYMENT
[2025-01-21 07:12:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/29706"}
[2025-01-21 07:12:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010001","idPelanggan":"521010001","nama":"ARSAKHA ALFATIH","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\/29706"}
[2025-01-21 09:25:41] Inquiry Request :
[2025-01-21 09:25:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250121092540","idTransaksi":"5644500121092540000451","checksum":"46a049e767a5273e4c29d90ac4f9ace5521bcf0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1ecd4d41c9531c794fc9e7f93cfec8470b796e0d5cdda015f14f5ec6de669e2"}
[2025-01-21 09:25:41] {"id":20084,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":28618,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28618","tanggal_invoice":"2025-01-21","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 09:24:06"}
[2025-01-21 09:25:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28618"}
[2025-01-21 09:25:49] Payment Request :
[2025-01-21 09:25:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250121092548","idTransaksi":"5644650121092548000451","idTagihan":"Jan\/28618","totalNominal":"500000","nomorJurnalPembukuan":"5644650121092548000451","checksum":"2ba622d1418480d4684b8071c694d76750badfdd","rekeningPembayar":"7777777777777777","checksum256":"d77d508d17d5dfa91c73f4d88743835d83c8fadba003388a55714d55e5733dda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-21 09:25:49] {"id":20084,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":28618,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28618","tanggal_invoice":"2025-01-21","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 09:24:06"}
[2025-01-21 09:25:49] START PAYMENT
[2025-01-21 09:25:50] END PAYMENT
[2025-01-21 09:25:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28618"}
[2025-01-21 09:25:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/28618"}
[2025-01-21 09:34:10] Inquiry Request :
[2025-01-21 09:34:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250121093409","idTransaksi":"0166440121093409000451","checksum":"5b260460e64c11c9a0c372aeda4b3530c4f538ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"50e2888c3dff79609e34062fdd8887abb550fcf60304beff7bd2ba233d175928"}
[2025-01-21 09:34:10] {"id":21139,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":29672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29672","tanggal_invoice":"2025-01-20","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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 11:38:52"}
[2025-01-21 09:34:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/29672"}
[2025-01-21 09:34:56] Payment Request :
[2025-01-21 09:34:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250121093454","idTransaksi":"0190110121093454000451","idTagihan":"Jan\/29672","totalNominal":"400000","nomorJurnalPembukuan":"0190110121093454000451","checksum":"f8db70b7ba71048a544ff8bf20e69cf590b06853","rekeningPembayar":"7777777777777772","checksum256":"5fd6e4c82044392b2c6e5b5460e642d90a64a73eb3a43e3149ca1f338e320abd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-21 09:34:56] {"id":21139,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":29672,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29672","tanggal_invoice":"2025-01-20","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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 11:38:52"}
[2025-01-21 09:34:56] START PAYMENT
[2025-01-21 09:34:56] END PAYMENT
[2025-01-21 09:34:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/29672"}
[2025-01-21 09:34:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/29672"}
[2025-01-21 10:12:49] Inquiry Request :
[2025-01-21 10:12:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20250121031248","idTransaksi":"1562710121031248000451","checksum":"2cf0c713ad5cad5ac03d852f43838a998eb1d158","totalNominalInquiry":1,"rekeningPembayar":"6013014056559183","checksum256":"d0430d34d359e06f632fbf01a71285313393eca2803f12b5f89e096907716d4a"}
[2025-01-21 10:12:49] {"id":21175,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":29712,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29712","tanggal_invoice":"2025-01-21","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","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":"2025-01-21 10:12:17"}
[2025-01-21 10:12:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","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\/29712"}
[2025-01-21 10:13:39] Payment Request :
[2025-01-21 10:13:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923020008","tanggalTransaksi":"20250121031333","idTransaksi":"1592740121031333000451","idTagihan":"Jan\/29712","totalNominal":"450000","nomorJurnalPembukuan":"1592740121031333000451","checksum":"294989de3d40a00a4e14c197222aec42c5b75ed8","rekeningPembayar":"6013014056559183","checksum256":"6b7ad5673069d621f0f794bb2f0265ade87374a22c575f046c6ea53edffb4176","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-21 10:13:39] {"id":21175,"id_user":6110,"id_detail_siswa":5483,"id_detail_siswa_daftar_ulang":5067,"id_log_pembayaran_tagihan_siswa":29712,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29712","tanggal_invoice":"2025-01-21","no_pembayaran":"923020008","nama":"Hauraa Shafaa Yuetha","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":"2025-01-21 10:12:17"}
[2025-01-21 10:13:39] START PAYMENT
[2025-01-21 10:13:40] END PAYMENT
[2025-01-21 10:13:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","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\/29712"}
[2025-01-21 10:13:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020008","idPelanggan":"923020008","nama":"Hauraa Shafaa Yuetha","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\/29712"}
[2025-01-21 10:24:03] Inquiry Request :
[2025-01-21 10:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250121032402","idTransaksi":"1088150121032402000451","checksum":"d88fe9ecd943a42ffa6ded2a9bc3d1bcec8326d5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b44be9f9844d2293219a169644d623456a10293338e857b9c7dec803552327b"}
[2025-01-21 10:24:03] {"id":21176,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":29713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29713","tanggal_invoice":"2025-01-21","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-01-21 10:23:30"}
[2025-01-21 10:24:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/29713"}
[2025-01-21 10:24:09] Payment Request :
[2025-01-21 10:24:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250121032407","idTransaksi":"1090560121032407000451","idTagihan":"Jan\/29713","totalNominal":"550000","nomorJurnalPembukuan":"1090560121032407000451","checksum":"ba58f87a04bdcfddb2dbf993cadd1ab0eac0e2a3","rekeningPembayar":"7777777777777777","checksum256":"62d50853cad2d6aeb76c74a39ae5b9cbdf333b26a807b4978775580a1a9e646d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-21 10:24:09] {"id":21176,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":29713,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29713","tanggal_invoice":"2025-01-21","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-01-21 10:23:30"}
[2025-01-21 10:24:09] START PAYMENT
[2025-01-21 10:24:11] END PAYMENT
[2025-01-21 10:24:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/29713"}
[2025-01-21 10:24:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/29713"}
[2025-01-21 10:26:30] Inquiry Request :
[2025-01-21 10:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250121032629","idTransaksi":"1152220121032629000451","checksum":"5d93167cf1776d7beb169d90c4e9bcf026da0dce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"018eb1ffda5551665d5e847b85e7346d086b8d9ac860a6411b575c0428d9cfba"}
[2025-01-21 10:26:30] {"id":21177,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":29714,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29714","tanggal_invoice":"2025-01-21","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 10:25:56"}
[2025-01-21 10:26:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Jan\/29714"}
[2025-01-21 10:26:36] Payment Request :
[2025-01-21 10:26:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250121032634","idTransaksi":"1154440121032634000451","idTagihan":"Jan\/29714","totalNominal":"50000","nomorJurnalPembukuan":"1154440121032634000451","checksum":"d48faefa9d37452e27adc7ffa3b58e29d425c64e","rekeningPembayar":"7777777777777777","checksum256":"c267895ae5e45b85890de5ccb4bdf90b99a53b46eafa1e0969a91bc61ee06459","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-01-21 10:26:36] {"id":21177,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":29714,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29714","tanggal_invoice":"2025-01-21","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 10:25:56"}
[2025-01-21 10:26:36] START PAYMENT
[2025-01-21 10:26:37] END PAYMENT
[2025-01-21 10:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Jan\/29714"}
[2025-01-21 10:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 sebanyak: 50000. "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Jan\/29714"}
[2025-01-21 12:03:12] Inquiry Request :
[2025-01-21 12:03:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251289","tanggalTransaksi":"20250121050311","idTransaksi":"5272010121050311000451","checksum":"170cd7ba10083a4b7cebe38f9fcbcbde04d59860","totalNominalInquiry":1,"rekeningPembayar":"6013014022500931","checksum256":"2d70f4e20b5d8a7d3399bd295c4b6df90e61977b3fc20059d096619b8746492b"}
[2025-01-21 12:03:12] {"id":21184,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":29721,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29721","tanggal_invoice":"2025-01-21","no_pembayaran":"110251289","nama":"Muhammad Iqbal Nasution","nominal_tagihan":9000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9000000. Total bayar adalah sebanyak: 9000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 12:01:20"}
[2025-01-21 12:03:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251289","idPelanggan":"110251289","nama":"Muhammad Iqbal Nasution","totalNominal":9000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9000000}],"idTagihan":"Jan\/29721"}
[2025-01-21 12:03:31] Payment Request :
[2025-01-21 12:03:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251289","tanggalTransaksi":"20250121050329","idTransaksi":"5281590121050329000451","idTagihan":"Jan\/29721","totalNominal":"9000000","nomorJurnalPembukuan":"5281590121050329000451","checksum":"be8dfd289b5d79815cd1cd8a07324be222a124db","rekeningPembayar":"6013014022500931","checksum256":"a69256edbf365b990e6b9ab7f70d33e044a39e08aecc98d6875357281e46f86f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9000000}
[2025-01-21 12:03:31] {"id":21184,"id_user":10342,"id_detail_siswa":9560,"id_detail_siswa_daftar_ulang":9151,"id_log_pembayaran_tagihan_siswa":29721,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29721","tanggal_invoice":"2025-01-21","no_pembayaran":"110251289","nama":"Muhammad Iqbal Nasution","nominal_tagihan":9000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9000000. Total bayar adalah sebanyak: 9000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 12:01:20"}
[2025-01-21 12:03:31] START PAYMENT
[2025-01-21 12:03:33] END PAYMENT
[2025-01-21 12:03:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251289","idPelanggan":"110251289","nama":"Muhammad Iqbal Nasution","totalNominal":9000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9000000}],"idTagihan":"Jan\/29721"}
[2025-01-21 12:03:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251289","idPelanggan":"110251289","nama":"Muhammad Iqbal Nasution","totalNominal":9000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9000000}],"idTagihan":"Jan\/29721"}
[2025-01-21 13:41:17] Inquiry Request :
[2025-01-21 13:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20250121064116","idTransaksi":"8153870121064116000451","checksum":"cfcae9286d2547ffec80d5902637625ac56936aa","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"0ab097acd9edfac4da0ed390e6e9879966b5d3d074d0ed71ec4ab6bd3a88eb73"}
[2025-01-21 13:41:17] {"id":21187,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":29724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29724","tanggal_invoice":"2025-01-21","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","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":"2025-01-21 13:40:56"}
[2025-01-21 13:41:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/29724"}
[2025-01-21 13:41:50] Payment Request :
[2025-01-21 13:41:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020029","tanggalTransaksi":"20250121064148","idTransaksi":"8170240121064148000451","idTagihan":"Jan\/29724","totalNominal":"400000","nomorJurnalPembukuan":"8170240121064148000451","checksum":"6adf2c71b692592a73dc3beaa4450ec88b1a13f5","rekeningPembayar":"6032989911844361","checksum256":"0317b4cc899ce257323385c646272752542e279b64c16aed36728f732d0be0aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-21 13:41:50] {"id":21187,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":29724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29724","tanggal_invoice":"2025-01-21","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","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":"2025-01-21 13:40:56"}
[2025-01-21 13:41:50] START PAYMENT
[2025-01-21 13:41:50] END PAYMENT
[2025-01-21 13:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/29724"}
[2025-01-21 13:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","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\/29724"}
[2025-01-21 13:44:11] Inquiry Request :
[2025-01-21 13:44:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250121064410","idTransaksi":"6381450121064410000451","checksum":"e773da638149661538005c89be10ca67e5b89df1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01dac2e124b5f1a577f869c31eb1460a458284694edbbbc894b6ba097b1da719"}
[2025-01-21 13:44:11] {"id":21186,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":29723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29723","tanggal_invoice":"2025-01-21","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-01-21 13:36:58"}
[2025-01-21 13:44:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/29723"}
[2025-01-21 13:44:12] Inquiry Request :
[2025-01-21 13:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250121064411","idTransaksi":"8240870121064411000451","checksum":"4a6e60479256841d1f9eb22e050b79e86f0f5773","totalNominalInquiry":0,"rekeningPembayar":"6032989911844361","checksum256":"4216c60cedc4cfaf4990c665c77ed6230392f9dc539973c6c176f33f06e41465"}
[2025-01-21 13:44:12] {"id":21188,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":29725,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29725","tanggal_invoice":"2025-01-21","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 13:43:26"}
[2025-01-21 13:44:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/29725"}
[2025-01-21 13:44:15] Payment Request :
[2025-01-21 13:44:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010044","tanggalTransaksi":"20250121064413","idTransaksi":"6382600121064413000451","idTagihan":"Jan\/29723","totalNominal":"425000","nomorJurnalPembukuan":"6382600121064413000451","checksum":"40dd3dc0727055c14dc38da5b10f2483f3a350cf","rekeningPembayar":"7777777777777777","checksum256":"af531c5b2ae4220244b4b7465ba9e4ac7b17b6b2cc512dfb8e7c8935dd59703b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-21 13:44:15] {"id":21186,"id_user":1819,"id_detail_siswa":1204,"id_detail_siswa_daftar_ulang":769,"id_log_pembayaran_tagihan_siswa":29723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29723","tanggal_invoice":"2025-01-21","no_pembayaran":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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":"2025-01-21 13:36:58"}
[2025-01-21 13:44:15] START PAYMENT
[2025-01-21 13:44:15] END PAYMENT
[2025-01-21 13:44:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/29723"}
[2025-01-21 13:44:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010044","idPelanggan":"421010044","nama":"MUHAMMAD AHSANI MUKMIN","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\/29723"}
[2025-01-21 13:44:39] Payment Request :
[2025-01-21 13:44:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823020003","tanggalTransaksi":"20250121064438","idTransaksi":"8254110121064438000451","idTagihan":"Jan\/29725","totalNominal":"1600000","nomorJurnalPembukuan":"8254110121064438000451","checksum":"20e4afba63b2a490f8fef9ef6fc88e4fc13aaf0b","rekeningPembayar":"6032989911844361","checksum256":"e0265d8f26cd3496dbb39b53c2798e3f8964171d9a30a642961b3891cecc78d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-01-21 13:44:39] {"id":21188,"id_user":4624,"id_detail_siswa":4008,"id_detail_siswa_daftar_ulang":3580,"id_log_pembayaran_tagihan_siswa":29725,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29725","tanggal_invoice":"2025-01-21","no_pembayaran":"823020003","nama":"Aisyah Nurfajri Ramadhan","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 13:43:26"}
[2025-01-21 13:44:39] START PAYMENT
[2025-01-21 13:44:41] END PAYMENT
[2025-01-21 13:44:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/29725"}
[2025-01-21 13:44:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020003","idPelanggan":"823020003","nama":"Aisyah Nurfajri Ramadhan","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/29725"}
[2025-01-21 17:52:31] Inquiry Request :
[2025-01-21 17:52:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251284","tanggalTransaksi":"20250121175230","idTransaksi":"6049790121175230000451","checksum":"24c30fcc884392f6588c7ef63d16cc3054a3f217","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1a93b88b39e331b1ae90cd3214316f72241f5cf226484a84265625258120bfd"}
[2025-01-21 17:52:31] {"id":21193,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":8529,"id_log_pembayaran_tagihan_siswa":29730,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29730","tanggal_invoice":"2025-01-21","no_pembayaran":"110251284","nama":"Gilang Al Fidroh","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 17:50:50"}
[2025-01-21 17:52:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251284","idPelanggan":"110251284","nama":"Gilang Al Fidroh","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29730"}
[2025-01-21 17:52:55] Payment Request :
[2025-01-21 17:52:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251284","tanggalTransaksi":"20250121175253","idTransaksi":"6050010121175253000451","idTagihan":"Jan\/29730","totalNominal":"17775000","nomorJurnalPembukuan":"6050010121175253000451","checksum":"e78b38177a1ebff65ae78e6a7077ca329802e102","rekeningPembayar":"7777777777777777","checksum256":"5708f8d49e769df20a864cf15546859682c96b4a637cd16ff8a07a4f5f9ab539","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-21 17:52:55] {"id":21193,"id_user":9721,"id_detail_siswa":8940,"id_detail_siswa_daftar_ulang":8529,"id_log_pembayaran_tagihan_siswa":29730,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29730","tanggal_invoice":"2025-01-21","no_pembayaran":"110251284","nama":"Gilang Al Fidroh","nominal_tagihan":17775000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 17775000. Total bayar adalah sebanyak: 17775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 17:50:50"}
[2025-01-21 17:52:55] START PAYMENT
[2025-01-21 17:52:57] END PAYMENT
[2025-01-21 17:52:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251284","idPelanggan":"110251284","nama":"Gilang Al Fidroh","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29730"}
[2025-01-21 17:52:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251284","idPelanggan":"110251284","nama":"Gilang Al Fidroh","totalNominal":17775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17775000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775000}],"idTagihan":"Jan\/29730"}
[2025-01-21 18:07:54] Inquiry Request :
[2025-01-21 18:07:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250121180753","idTransaksi":"6059840121180753000451","checksum":"640faf74e84ec445485798209078e699e9596c6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daa604cd109467617b6ff332a87096eca2961875d72b8683990175b289ad1675"}
[2025-01-21 18:07:54] {"id":21194,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":29731,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29731","tanggal_invoice":"2025-01-21","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2025-01-21 18:06:06"}
[2025-01-21 18:07:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/29731"}
[2025-01-21 18:08:05] Payment Request :
[2025-01-21 18:08:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250121180804","idTransaksi":"6059950121180804000451","idTagihan":"Jan\/29731","totalNominal":"450000","nomorJurnalPembukuan":"6059950121180804000451","checksum":"41c8130548cfa2522788e14a5dc90cca1c166a6a","rekeningPembayar":"7777777777777777","checksum256":"0269d97ffef408313d4df846f35500695c172fa540f6adbbc9063f6c4a575977","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-21 18:08:05] {"id":21194,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":29731,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29731","tanggal_invoice":"2025-01-21","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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":"2025-01-21 18:06:06"}
[2025-01-21 18:08:05] START PAYMENT
[2025-01-21 18:08:06] END PAYMENT
[2025-01-21 18:08:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/29731"}
[2025-01-21 18:08:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","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\/29731"}
[2025-01-21 18:09:47] Inquiry Request :
[2025-01-21 18:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250121180946","idTransaksi":"6060950121180946000451","checksum":"ffc484ce5faf2daf5a945c68f5d0825b47d128e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e9f01bed09faffd4b10db0104ae965aec99760965c774e9cdcc4a3d0219f669"}
[2025-01-21 18:09:47] {"id":21195,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":29732,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29732","tanggal_invoice":"2025-01-21","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2025-01-21 18:09:18"}
[2025-01-21 18:09:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/29732"}
[2025-01-21 18:09:54] Payment Request :
[2025-01-21 18:09:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250121180953","idTransaksi":"6061040121180953000451","idTagihan":"Jan\/29732","totalNominal":"450000","nomorJurnalPembukuan":"6061040121180953000451","checksum":"5e73f0c51dfb2f959f3ae63dabac303b1eb2b5cd","rekeningPembayar":"7777777777777777","checksum256":"0b9e36748bb3d1334761896d5ed92f5c9f035265b48f8e7f2e68d247c1188a07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-21 18:09:54] {"id":21195,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":29732,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29732","tanggal_invoice":"2025-01-21","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","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":"2025-01-21 18:09:18"}
[2025-01-21 18:09:54] START PAYMENT
[2025-01-21 18:09:56] END PAYMENT
[2025-01-21 18:09:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/29732"}
[2025-01-21 18:09:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","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\/29732"}
[2025-01-21 19:45:22] Inquiry Request :
[2025-01-21 19:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251283","tanggalTransaksi":"20250121194522","idTransaksi":"6130470121194522000451","checksum":"b8d6e706b6fc8c9093db3fa2b8c76890c55b267f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66ef48bbbd7ca973ae74ef309599c3e6ddece0f3386431285051676d456d8bfb"}
[2025-01-21 19:45:22] {"id":21202,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":8279,"id_log_pembayaran_tagihan_siswa":29739,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29739","tanggal_invoice":"2025-01-21","no_pembayaran":"110251283","nama":"Farhan Juneval Zuwe","nominal_tagihan":17800000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 17800000. Total bayar adalah sebanyak: 17800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 19:42:09"}
[2025-01-21 19:45:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251283","idPelanggan":"110251283","nama":"Farhan Juneval Zuwe","totalNominal":17800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17800000}],"idTagihan":"Jan\/29739"}
[2025-01-21 19:45:58] Payment Request :
[2025-01-21 19:45:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251283","tanggalTransaksi":"20250121194556","idTransaksi":"6130860121194556000451","idTagihan":"Jan\/29739","totalNominal":"17800000","nomorJurnalPembukuan":"6130860121194556000451","checksum":"882e9440e1ac21c58527a5875c420ba86f3d7ff2","rekeningPembayar":"7777777777777777","checksum256":"4989145163707fa357f584ff4f2b6a50353c78f7c5c2f88b2a8f9650422b90d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17800000}
[2025-01-21 19:45:58] {"id":21202,"id_user":9471,"id_detail_siswa":8690,"id_detail_siswa_daftar_ulang":8279,"id_log_pembayaran_tagihan_siswa":29739,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29739","tanggal_invoice":"2025-01-21","no_pembayaran":"110251283","nama":"Farhan Juneval Zuwe","nominal_tagihan":17800000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 17800000. Total bayar adalah sebanyak: 17800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 19:42:09"}
[2025-01-21 19:45:58] START PAYMENT
[2025-01-21 19:45:59] END PAYMENT
[2025-01-21 19:45:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251283","idPelanggan":"110251283","nama":"Farhan Juneval Zuwe","totalNominal":17800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17800000}],"idTagihan":"Jan\/29739"}
[2025-01-21 19:45:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251283","idPelanggan":"110251283","nama":"Farhan Juneval Zuwe","totalNominal":17800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17800000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17800000}],"idTagihan":"Jan\/29739"}
[2025-01-21 20:28:23] Inquiry Request :
[2025-01-21 20:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250121132822","idTransaksi":"0255500121132822000451","checksum":"0396078bce566b24a8f37563c096b442ac87e46c","totalNominalInquiry":1,"rekeningPembayar":"5221840945135490","checksum256":"d0c7c988990bb4fa7c2927db431acf65b9c4b49adf9b8ab73ede0ee8bf0b6ddd"}
[2025-01-21 20:28:23] {"id":21201,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":29738,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29738","tanggal_invoice":"2025-01-21","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-01-21 19:28:40"}
[2025-01-21 20:28:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/29738"}
[2025-01-21 20:29:25] Payment Request :
[2025-01-21 20:29:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113241032","tanggalTransaksi":"20250121132922","idTransaksi":"0283770121132922000451","idTagihan":"Jan\/29738","totalNominal":"650000","nomorJurnalPembukuan":"0283770121132922000451","checksum":"20b48836f228389d7d5d659cf9c7ac6f2fe7929f","rekeningPembayar":"5221840945135490","checksum256":"f59db7d11ee3d122a310cb3ff40f2c58be778ea432a6f610fea8adcb41cd305c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-21 20:29:25] {"id":21201,"id_user":7642,"id_detail_siswa":6964,"id_detail_siswa_daftar_ulang":6551,"id_log_pembayaran_tagihan_siswa":29738,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29738","tanggal_invoice":"2025-01-21","no_pembayaran":"113241032","nama":"MUFIDA ZULFA","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":"2025-01-21 19:28:40"}
[2025-01-21 20:29:25] START PAYMENT
[2025-01-21 20:29:26] END PAYMENT
[2025-01-21 20:29:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/29738"}
[2025-01-21 20:29:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241032","idPelanggan":"113241032","nama":"MUFIDA ZULFA","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\/29738"}
[2025-01-21 21:30:37] Inquiry Request :
[2025-01-21 21:30:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251276","tanggalTransaksi":"20250121143036","idTransaksi":"8327670121143036000451","checksum":"f1369970f8fd2ad11110d1c1fb6f091b3afaa69d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7a76628722a389f9e1d7a723bf9976a7760b4065dfc36601a1199810121d4bf"}
[2025-01-21 21:30:37] {"id":21204,"id_user":9090,"id_detail_siswa":8309,"id_detail_siswa_daftar_ulang":7898,"id_log_pembayaran_tagihan_siswa":29741,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29741","tanggal_invoice":"2025-01-21","no_pembayaran":"110251276","nama":"Nabil Annafi Amri","nominal_tagihan":17775050,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 17775050. Total bayar adalah sebanyak: 17775050","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 21:22:23"}
[2025-01-21 21:30:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251276","idPelanggan":"110251276","nama":"Nabil Annafi Amri","totalNominal":17775050,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 17775050. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17775050}],"idTagihan":"Jan\/29741"}