[2025-01-22 05:42:32] Inquiry Request :
[2025-01-22 05:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251254","tanggalTransaksi":"20250121224231","idTransaksi":"2248550121224231000451","checksum":"8e30554e0bc226722c88401dd77ea92b24116c84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"520737ced0e16bf6607b3fb4dd03e9a3355f9b06d589a225433ae497bc4ad471"}
[2025-01-22 05:42:32] {"id":21138,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":29671,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29671","tanggal_invoice":"2025-01-22","no_pembayaran":"110251254","nama":"Zhafran Asfar Rahman","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":"2025-01-22 05:41:04"}
[2025-01-22 05:42:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251254","idPelanggan":"110251254","nama":"Zhafran Asfar Rahman","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\/29671"}
[2025-01-22 05:42:40] Payment Request :
[2025-01-22 05:42:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251254","tanggalTransaksi":"20250121224238","idTransaksi":"2249650121224238000451","idTagihan":"Jan\/29671","totalNominal":"17775000","nomorJurnalPembukuan":"2249650121224238000451","checksum":"38ab580e322bc491f38fe13e69da577542aa1676","rekeningPembayar":"7777777777777777","checksum256":"0d9f2a58f03583024ac444320a4c7ec0ef24a3a9961d1355fd6038215e9db6a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-22 05:42:40] {"id":21138,"id_user":9465,"id_detail_siswa":8684,"id_detail_siswa_daftar_ulang":8273,"id_log_pembayaran_tagihan_siswa":29671,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29671","tanggal_invoice":"2025-01-22","no_pembayaran":"110251254","nama":"Zhafran Asfar Rahman","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":"2025-01-22 05:41:04"}
[2025-01-22 05:42:40] START PAYMENT
[2025-01-22 05:42:42] END PAYMENT
[2025-01-22 05:42:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251254","idPelanggan":"110251254","nama":"Zhafran Asfar Rahman","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\/29671"}
[2025-01-22 05:42:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251254","idPelanggan":"110251254","nama":"Zhafran Asfar Rahman","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\/29671"}
[2025-01-22 06:11:08] Inquiry Request :
[2025-01-22 06:11:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20250121231108","idTransaksi":"2507390121231108000451","checksum":"5de123c72d17f405fbfdeb71d2a708273495bd22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92636476dca85264cdb7013470ebb2488d8a662d6d7aac18360e74dec12738dc"}
[2025-01-22 06:11:08] {"id":21170,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":29707,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29707","tanggal_invoice":"2025-01-21","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 08:42:33"}
[2025-01-22 06:11:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29707"}
[2025-01-22 06:11:17] Payment Request :
[2025-01-22 06:11:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242637","tanggalTransaksi":"20250121231115","idTransaksi":"2508580121231115000451","idTagihan":"Jan\/29707","totalNominal":"600000","nomorJurnalPembukuan":"2508580121231115000451","checksum":"52bbc58db9ad28cd82cf9ffe20656db3226b9940","rekeningPembayar":"7777777777777777","checksum256":"c7c564700fd1edcfc8e2d3300f808a842eeef24bd8066aa4d310c3aa2a14ba2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-22 06:11:17] {"id":21170,"id_user":7330,"id_detail_siswa":6679,"id_detail_siswa_daftar_ulang":6266,"id_log_pembayaran_tagihan_siswa":29707,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29707","tanggal_invoice":"2025-01-21","no_pembayaran":"108242637","nama":"LATIFAH RAESA JONEDI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 08:42:33"}
[2025-01-22 06:11:17] START PAYMENT
[2025-01-22 06:11:17] END PAYMENT
[2025-01-22 06:11:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29707"}
[2025-01-22 06:11:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242637","idPelanggan":"108242637","nama":"LATIFAH RAESA JONEDI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29707"}
[2025-01-22 06:13:06] Inquiry Request :
[2025-01-22 06:13:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20250121231305","idTransaksi":"2527060121231305000451","checksum":"bc37de5a37676e012d974ab4bb3145e299ed631b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8390e6ba9d36f419668c567b6feff70d2cf1785d4e2623007b1e1dc75a8272c1"}
[2025-01-22 06:13:06] {"id":21172,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":29709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29709","tanggal_invoice":"2025-01-21","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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 08:50:00"}
[2025-01-22 06:13:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/29709"}
[2025-01-22 06:13:14] Payment Request :
[2025-01-22 06:13:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242208","tanggalTransaksi":"20250121231313","idTransaksi":"2528440121231313000451","idTagihan":"Jan\/29709","totalNominal":"450000","nomorJurnalPembukuan":"2528440121231313000451","checksum":"d5748b62c5fb035cf4e9ace2fa90e1ca97274c2f","rekeningPembayar":"7777777777777777","checksum256":"6b46affef4795a03d264ea9912dcffcb937daa18fa7964491825fe91cfc48bd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-22 06:13:14] {"id":21172,"id_user":6979,"id_detail_siswa":6328,"id_detail_siswa_daftar_ulang":5915,"id_log_pembayaran_tagihan_siswa":29709,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29709","tanggal_invoice":"2025-01-21","no_pembayaran":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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 08:50:00"}
[2025-01-22 06:13:14] START PAYMENT
[2025-01-22 06:13:15] END PAYMENT
[2025-01-22 06:13:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/29709"}
[2025-01-22 06:13:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242208","idPelanggan":"111242208","nama":"KHAIRUNNISA AZZAHRA JONEDI","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\/29709"}
[2025-01-22 06:14:44] Inquiry Request :
[2025-01-22 06:14:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20250121231443","idTransaksi":"2543180121231443000451","checksum":"3e42253c4940287d00a7a4fa03ed21751b57bd89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5df86c257265cc47032d5c4d146bfb062a9907c58a89ef1958ed270b557de8a"}
[2025-01-22 06:14:44] {"id":21171,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":29708,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29708","tanggal_invoice":"2025-01-21","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 08:46:41"}
[2025-01-22 06:14:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":475000,"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":475000}],"idTagihan":"Jan\/29708"}
[2025-01-22 06:14:50] Payment Request :
[2025-01-22 06:14:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241157","tanggalTransaksi":"20250121231449","idTransaksi":"2544210121231449000451","idTagihan":"Jan\/29708","totalNominal":"475000","nomorJurnalPembukuan":"2544210121231449000451","checksum":"720b27448af28f90294eb113c6f801ad24acd4b1","rekeningPembayar":"7777777777777777","checksum256":"01e87ec78d1939f2a84dc50d747c508238fb5ad8f5dadda1a1138816935aa395","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-22 06:14:50] {"id":21171,"id_user":6837,"id_detail_siswa":6186,"id_detail_siswa_daftar_ulang":5771,"id_log_pembayaran_tagihan_siswa":29708,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29708","tanggal_invoice":"2025-01-21","no_pembayaran":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-21 08:46:41"}
[2025-01-22 06:14:50] START PAYMENT
[2025-01-22 06:14:51] END PAYMENT
[2025-01-22 06:14:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":475000,"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":475000}],"idTagihan":"Jan\/29708"}
[2025-01-22 06:14:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241157","idPelanggan":"103241157","nama":"KHAIRUL AZZAM AZZIKRI JONEDI","totalNominal":475000,"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":475000}],"idTagihan":"Jan\/29708"}
[2025-01-22 07:03:15] Inquiry Request :
[2025-01-22 07:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250122000314","idTransaksi":"3082620122000314000451","checksum":"fbf04855181359e3d511a851bd663738e9e8340d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c9511ef2ada616096fe821a05ee26371190ff116dd81a602056fe39648cce7e"}
[2025-01-22 07:03:15] {"id":21205,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":29742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29742","tanggal_invoice":"2025-01-22","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 07:00:53"}
[2025-01-22 07:03:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29742"}
[2025-01-22 07:03:30] Payment Request :
[2025-01-22 07:03:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241563","tanggalTransaksi":"20250122000327","idTransaksi":"3085950122000327000451","idTagihan":"Jan\/29742","totalNominal":"1100000","nomorJurnalPembukuan":"3085950122000327000451","checksum":"8143033d4ce7943b1849e6f6ac16a05b60ea0201","rekeningPembayar":"7777777777777777","checksum256":"b745da064d798bb0b71001b2140c116dc15a557c584b90c8404b152c040f609d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-01-22 07:03:30] {"id":21205,"id_user":7540,"id_detail_siswa":6862,"id_detail_siswa_daftar_ulang":6449,"id_log_pembayaran_tagihan_siswa":29742,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29742","tanggal_invoice":"2025-01-22","no_pembayaran":"108241563","nama":"Gibran Maulana","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 07:00:53"}
[2025-01-22 07:03:30] START PAYMENT
[2025-01-22 07:03:31] END PAYMENT
[2025-01-22 07:03:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29742"}
[2025-01-22 07:03:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241563","idPelanggan":"108241563","nama":"Gibran Maulana","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29742"}
[2025-01-22 07:29:20] Inquiry Request :
[2025-01-22 07:29:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20250122072920","idTransaksi":"6316080122072920000451","checksum":"043290b8c65c11d1de9d7949089a2591107771d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b729a82932563c5569a4883c0a4d054a8478596798214383963965d585debd6b"}
[2025-01-22 07:29:21] {"id":21206,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":29743,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29743","tanggal_invoice":"2025-01-22","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 07:28:31"}
[2025-01-22 07:29:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29743"}
[2025-01-22 07:29:32] Payment Request :
[2025-01-22 07:29:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242518","tanggalTransaksi":"20250122072931","idTransaksi":"6316140122072931000451","idTagihan":"Jan\/29743","totalNominal":"550000","nomorJurnalPembukuan":"6316140122072931000451","checksum":"1d15054fa328f8cfe23e27a720029fd77f6b133d","rekeningPembayar":"7777777777777777","checksum256":"f42966889df71aeeb2a9347023e21d77d0daec00d8356d2be867de4da92520db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-22 07:29:32] {"id":21206,"id_user":6910,"id_detail_siswa":6259,"id_detail_siswa_daftar_ulang":5845,"id_log_pembayaran_tagihan_siswa":29743,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29743","tanggal_invoice":"2025-01-22","no_pembayaran":"108242518","nama":"Haura Elysia Humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 07:28:31"}
[2025-01-22 07:29:32] START PAYMENT
[2025-01-22 07:29:33] END PAYMENT
[2025-01-22 07:29:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29743"}
[2025-01-22 07:29:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242518","idPelanggan":"108242518","nama":"Haura Elysia Humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Jan\/29743"}
[2025-01-22 08:36:22] Inquiry Request :
[2025-01-22 08:36:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"623010054","tanggalTransaksi":"20250122013621","idTransaksi":"7662110122013621000451","checksum":"1fc3285f8d3a87f9146bff81deb0e5075ef29656","totalNominalInquiry":0,"rekeningPembayar":"6034949033922134","checksum256":"cb4c53b3ce58e8f918759e1aa5f0ad93d8e66735e2994fc4fcd1a814788658db"}
[2025-01-22 08:36:22] {"id":19802,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":28223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28223","tanggal_invoice":"2025-01-22","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":3450000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 3300000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 3450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 08:21:54"}
[2025-01-22 08:36:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Jan\/28223"}
[2025-01-22 08:38:00] Payment Request :
[2025-01-22 08:38:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"623010054","tanggalTransaksi":"20250122013758","idTransaksi":"7702260122013758000451","idTagihan":"Jan\/28223","totalNominal":"3450000","nomorJurnalPembukuan":"7702260122013758000451","checksum":"da4c2c1dfb0e60d47cae5cea4dfdd42502d1442c","rekeningPembayar":"6034949033922134","checksum256":"5383064e05d844f64884d2d66914b0c467a23e4dc8cf2e65cf40bd634c66af71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3450000}
[2025-01-22 08:38:00] {"id":19802,"id_user":4814,"id_detail_siswa":4197,"id_detail_siswa_daftar_ulang":3770,"id_log_pembayaran_tagihan_siswa":28223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28223","tanggal_invoice":"2025-01-22","no_pembayaran":"623010054","nama":"MUHAMMAD QADRI SAID","nominal_tagihan":3450000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 3300000 dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 3450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 08:21:54"}
[2025-01-22 08:38:00] START PAYMENT
[2025-01-22 08:38:01] END PAYMENT
[2025-01-22 08:38:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Jan\/28223"}
[2025-01-22 08:38:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010054","idPelanggan":"623010054","nama":"MUHAMMAD QADRI SAID","totalNominal":3450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 330000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3450000}],"idTagihan":"Jan\/28223"}
[2025-01-22 09:27:37] Inquiry Request :
[2025-01-22 09:27:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20250122022736","idTransaksi":"9145510122022736000451","checksum":"0464c281a29c17d2de8c095627ec719d22d8e287","totalNominalInquiry":1,"rekeningPembayar":"5221840828595240","checksum256":"d6a89425acdb3ca9db49138a36800f66b98733bf56e917347b5482191cce3328"}
[2025-01-22 09:27:37] {"id":21212,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":29749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29749","tanggal_invoice":"2025-01-22","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-01-22 09:26:31"}
[2025-01-22 09:27:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/29749"}
[2025-01-22 09:27:53] Payment Request :
[2025-01-22 09:27:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523010003","tanggalTransaksi":"20250122022751","idTransaksi":"9152550122022751000451","idTagihan":"Jan\/29749","totalNominal":"400000","nomorJurnalPembukuan":"9152550122022751000451","checksum":"5911877e9d7bb0820a9543b705f9a137ca59b7e1","rekeningPembayar":"5221840828595240","checksum256":"72a7c66c257b5c813f444de5494b1319ea44868d675a1e5bde2dfc6f9f81f0d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-22 09:27:53] {"id":21212,"id_user":6070,"id_detail_siswa":5444,"id_detail_siswa_daftar_ulang":5028,"id_log_pembayaran_tagihan_siswa":29749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29749","tanggal_invoice":"2025-01-22","no_pembayaran":"523010003","nama":"Afnan fausto saadan reski","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":"2025-01-22 09:26:31"}
[2025-01-22 09:27:53] START PAYMENT
[2025-01-22 09:27:54] END PAYMENT
[2025-01-22 09:27:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/29749"}
[2025-01-22 09:27:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010003","idPelanggan":"523010003","nama":"Afnan fausto saadan reski","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\/29749"}
[2025-01-22 09:57:42] Inquiry Request :
[2025-01-22 09:57:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251282","tanggalTransaksi":"20250122025741","idTransaksi":"6525730122025741000451","checksum":"790faa371223ff4b6ab788cfceb56a513de5903a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88d372e3f5eb2e273386102761cdc2986f62730ccf6f3a23fb7ea72c5bfa9ea9"}
[2025-01-22 09:57:42] {"id":21146,"id_user":9219,"id_detail_siswa":8438,"id_detail_siswa_daftar_ulang":8027,"id_log_pembayaran_tagihan_siswa":29679,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29679","tanggal_invoice":"2025-01-22","no_pembayaran":"110251282","nama":"DAFFA SHODIQ ASRI","nominal_tagihan":10000000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 10000000. Total bayar adalah sebanyak: 10000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 09:56:44"}
[2025-01-22 09:57:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251282","idPelanggan":"110251282","nama":"DAFFA SHODIQ ASRI","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 10000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Jan\/29679"}
[2025-01-22 09:57:51] Payment Request :
[2025-01-22 09:57:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251282","tanggalTransaksi":"20250122025749","idTransaksi":"6529000122025749000451","idTagihan":"Jan\/29679","totalNominal":"10000000","nomorJurnalPembukuan":"6529000122025749000451","checksum":"597c98e8b42c47b3f6a16942aa8361e3be240222","rekeningPembayar":"7777777777777777","checksum256":"e0adf43b17720c79590d4ee83edd95ee86b6d27dc71d3afd92a9772eec96307e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10000000}
[2025-01-22 09:57:51] {"id":21146,"id_user":9219,"id_detail_siswa":8438,"id_detail_siswa_daftar_ulang":8027,"id_log_pembayaran_tagihan_siswa":29679,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29679","tanggal_invoice":"2025-01-22","no_pembayaran":"110251282","nama":"DAFFA SHODIQ ASRI","nominal_tagihan":10000000,"informasi":"Pembayaran Tagihan January 1970 sebanyak: 10000000. Total bayar adalah sebanyak: 10000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 09:56:44"}
[2025-01-22 09:57:51] START PAYMENT
[2025-01-22 09:57:52] END PAYMENT
[2025-01-22 09:57:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251282","idPelanggan":"110251282","nama":"DAFFA SHODIQ ASRI","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 10000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Jan\/29679"}
[2025-01-22 09:57:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251282","idPelanggan":"110251282","nama":"DAFFA SHODIQ ASRI","totalNominal":10000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 197"},{"label_key":"Info2","label_value":"0 sebanyak: 10000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10000000}],"idTagihan":"Jan\/29679"}
[2025-01-22 10:12:43] Inquiry Request :
[2025-01-22 10:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20250122031242","idTransaksi":"6895880122031242000451","checksum":"3cc98b5c47806596733adb01d8a66e4c91feb444","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96973e86f4c49d8eda458a2c8568ae4eeca101cea2e52bd9ea6ca1192f843ca1"}
[2025-01-22 10:12:43] {"id":21215,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":29752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29752","tanggal_invoice":"2025-01-22","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","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":"2025-01-22 10:11:13"}
[2025-01-22 10:12:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","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\/29752"}
[2025-01-22 10:12:49] Payment Request :
[2025-01-22 10:12:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20250122031248","idTransaksi":"6898050122031248000451","idTagihan":"Jan\/29752","totalNominal":"400000","nomorJurnalPembukuan":"6898050122031248000451","checksum":"7c96688de39c34772d6611d663f52da89dfabf40","rekeningPembayar":"7777777777777777","checksum256":"a5c1c6ea75fe29aa03340d2ccd4f66156476bd9786ebd3fc4e1705677de68076","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-22 10:12:49] {"id":21215,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":29752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29752","tanggal_invoice":"2025-01-22","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","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":"2025-01-22 10:11:13"}
[2025-01-22 10:12:49] START PAYMENT
[2025-01-22 10:12:50] END PAYMENT
[2025-01-22 10:12:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","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\/29752"}
[2025-01-22 10:12:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","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\/29752"}
[2025-01-22 10:46:34] Inquiry Request :
[2025-01-22 10:46:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20250122034633","idTransaksi":"1693260122034633000451","checksum":"55c35b3bffeb00d46983569ee90c9d0a635ddffe","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"78498e44d68ebc3e2065c8514950b7fe26d8ca41c85dee9ead0e66b446dc3762"}
[2025-01-22 10:46:34] {"id":21196,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":29733,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/29733","tanggal_invoice":"2025-01-22","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 10:45:08"}
[2025-01-22 10:46:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29733"}
[2025-01-22 10:47:44] Payment Request :
[2025-01-22 10:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20250122034742","idTransaksi":"1732720122034742000451","idTagihan":"Jan\/29733","totalNominal":"600000","nomorJurnalPembukuan":"1732720122034742000451","checksum":"2065107ca72faefaf677dfe9206d8df1c882b38d","rekeningPembayar":"5221843141509302","checksum256":"ea35ca6ff4d425360d22d0aa30944657170c8ce24b1ab35c74e6f880d90cf8e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-22 10:47:44] {"id":21196,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":29733,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Jan\/29733","tanggal_invoice":"2025-01-22","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 10:45:08"}
[2025-01-22 10:47:44] START PAYMENT
[2025-01-22 10:47:45] END PAYMENT
[2025-01-22 10:47:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29733"}
[2025-01-22 10:47:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29733"}
[2025-01-22 10:55:11] Inquiry Request :
[2025-01-22 10:55:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"1072522","tanggalTransaksi":"20250122035510","idTransaksi":"1983250122035510000451","checksum":"b8e16b2edbd8bb24f8d1d2024234f3ae40b7aac8","totalNominalInquiry":1,"rekeningPembayar":"5221845037337011","checksum256":"3d0d7b37da4b9a8080c3e8680aadc9602eb52803ad4737a45f2b85c0540354c6"}
[2025-01-22 10:55:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1072522 not found"}
[2025-01-22 10:56:17] Inquiry Request :
[2025-01-22 10:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107252214","tanggalTransaksi":"20250122035617","idTransaksi":"2019360122035617000451","checksum":"801ba305739da684063252c4ac61ff89bb18a289","totalNominalInquiry":1,"rekeningPembayar":"5221845037337011","checksum256":"640509cae4057d08198a9318491bc74ccb95f509673af7f21e508428aae7f535"}
[2025-01-22 10:56:17] {"id":21220,"id_user":9427,"id_detail_siswa":8646,"id_detail_siswa_daftar_ulang":8235,"id_log_pembayaran_tagihan_siswa":29757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29757","tanggal_invoice":"2025-01-22","no_pembayaran":"107252214","nama":"Harumi Askiya Haditri","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 10:48:52"}
[2025-01-22 10:56:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252214","idPelanggan":"107252214","nama":"Harumi Askiya Haditri","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29757"}
[2025-01-22 10:57:02] Payment Request :
[2025-01-22 10:57:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107252214","tanggalTransaksi":"20250122035700","idTransaksi":"2043920122035700000451","idTagihan":"Jan\/29757","totalNominal":"8570000","nomorJurnalPembukuan":"2043920122035700000451","checksum":"72032260d729225aa1f89c09adc4e93d3fb8ff51","rekeningPembayar":"5221845037337011","checksum256":"273ea8344956b752980c1e550a14514ed1d51c6607635d5b121b0de70a50b13e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8570000}
[2025-01-22 10:57:02] {"id":21220,"id_user":9427,"id_detail_siswa":8646,"id_detail_siswa_daftar_ulang":8235,"id_log_pembayaran_tagihan_siswa":29757,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29757","tanggal_invoice":"2025-01-22","no_pembayaran":"107252214","nama":"Harumi Askiya Haditri","nominal_tagihan":8570000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8570000. Total bayar adalah sebanyak: 8570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 10:48:52"}
[2025-01-22 10:57:02] START PAYMENT
[2025-01-22 10:57:04] END PAYMENT
[2025-01-22 10:57:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252214","idPelanggan":"107252214","nama":"Harumi Askiya Haditri","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29757"}
[2025-01-22 10:57:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252214","idPelanggan":"107252214","nama":"Harumi Askiya Haditri","totalNominal":8570000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8570000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8570000}],"idTagihan":"Jan\/29757"}
[2025-01-22 10:59:33] Inquiry Request :
[2025-01-22 10:59:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250122035932","idTransaksi":"8086770122035932000451","checksum":"06fd19e898161f5abd845c656be02f8e80895ff4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abcfa9dfed1503e302aaa4164dcb3ae8d286b25fba62b4afee64b0cfff67c98b"}
[2025-01-22 10:59:33] {"id":21221,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":29758,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29758","tanggal_invoice":"2025-01-22","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 10:59:11"}
[2025-01-22 10:59:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29758"}
[2025-01-22 10:59:40] Payment Request :
[2025-01-22 10:59:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250122035938","idTransaksi":"8089470122035938000451","idTagihan":"Jan\/29758","totalNominal":"1200000","nomorJurnalPembukuan":"8089470122035938000451","checksum":"f0ab176ef862cbcdabfc417b461597df37cf7951","rekeningPembayar":"7777777777777777","checksum256":"dd03930c2975f7c13c0b482eff8ce37049b42e6cda716fc87dadfc91425e8039","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-01-22 10:59:40] {"id":21221,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":29758,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29758","tanggal_invoice":"2025-01-22","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 10:59:11"}
[2025-01-22 10:59:40] START PAYMENT
[2025-01-22 10:59:40] END PAYMENT
[2025-01-22 10:59:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29758"}
[2025-01-22 10:59:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 12"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Jan\/29758"}
[2025-01-22 11:02:35] Inquiry Request :
[2025-01-22 11:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250122040234","idTransaksi":"8165020122040234000451","checksum":"110a835d423db1113deb13c76d1020806c0a1ff7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f6a0c552c9b8fb833f6848bb315fda51e7ec6654beaf4aa08c46296c63dc1bd7"}
[2025-01-22 11:02:35] {"id":21222,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":29759,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29759","tanggal_invoice":"2025-01-22","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2025-01-22 11:00:00"}
[2025-01-22 11:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/29759"}
[2025-01-22 11:02:42] Payment Request :
[2025-01-22 11:02:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250122040240","idTransaksi":"8167820122040240000451","idTagihan":"Jan\/29759","totalNominal":"575000","nomorJurnalPembukuan":"8167820122040240000451","checksum":"535768329117717a39042ee4c568beccdf56c707","rekeningPembayar":"7777777777777777","checksum256":"4bcd438852585d39ec8cde151ba78c64e4ef96b25e5d3e6dcced3bc961a3e6e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-22 11:02:42] {"id":21222,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":29759,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29759","tanggal_invoice":"2025-01-22","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2025-01-22 11:00:00"}
[2025-01-22 11:02:42] START PAYMENT
[2025-01-22 11:02:43] END PAYMENT
[2025-01-22 11:02:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/29759"}
[2025-01-22 11:02:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/29759"}
[2025-01-22 11:06:40] Inquiry Request :
[2025-01-22 11:06:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20250122040639","idTransaksi":"8272140122040639000451","checksum":"30270841b3d7d9813cb81c7035871b4ec38e7026","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7532736bf9edff03da1f40386723d2052434afb11c9972ce3a87aea1b118ccbe"}
[2025-01-22 11:06:40] {"id":21223,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":29760,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29760","tanggal_invoice":"2025-01-22","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 11:06:04"}
[2025-01-22 11:06:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/29760"}
[2025-01-22 11:06:43] Payment Request :
[2025-01-22 11:06:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20250122040642","idTransaksi":"8273190122040642000451","idTagihan":"Jan\/29760","totalNominal":"900000","nomorJurnalPembukuan":"8273190122040642000451","checksum":"00760aa3bdc6b31a6d83d5a389a3f1d7c0abbcfe","rekeningPembayar":"7777777777777777","checksum256":"2ba0c5de6d3e9c1e82896e885d27142d124a164707f3940d96f0bc3da8d6db48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-01-22 11:06:43] {"id":21223,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":29760,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29760","tanggal_invoice":"2025-01-22","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 11:06:04"}
[2025-01-22 11:06:43] START PAYMENT
[2025-01-22 11:06:44] END PAYMENT
[2025-01-22 11:06:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/29760"}
[2025-01-22 11:06:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/29760"}
[2025-01-22 11:09:08] Inquiry Request :
[2025-01-22 11:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250122040907","idTransaksi":"8335420122040907000451","checksum":"468b90bebf5ea5f5aa0928c232058c5b3ff323fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73f688626cbeab5365710b63c3fe66d78df7e17625c07fe4b2e32327440520b1"}
[2025-01-22 11:09:08] {"id":21224,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":29761,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29761","tanggal_invoice":"2025-01-22","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 11:08:17"}
[2025-01-22 11:09:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29761"}
[2025-01-22 11:09:22] Payment Request :
[2025-01-22 11:09:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250122040920","idTransaksi":"8340860122040920000451","idTagihan":"Jan\/29761","totalNominal":"600000","nomorJurnalPembukuan":"8340860122040920000451","checksum":"6926279fbfc59db18bfca6e185cad00d34b4e21a","rekeningPembayar":"7777777777777777","checksum256":"5bb47c2e18b9d09feefc221516812065910d09d8d7654a941770be0d34e311e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-22 11:09:22] {"id":21224,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":29761,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29761","tanggal_invoice":"2025-01-22","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 11:08:17"}
[2025-01-22 11:09:22] START PAYMENT
[2025-01-22 11:09:23] END PAYMENT
[2025-01-22 11:09:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29761"}
[2025-01-22 11:09:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29761"}
[2025-01-22 11:43:43] Inquiry Request :
[2025-01-22 11:43:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9255468711","tanggalTransaksi":"20250122044342","idTransaksi":"3580940122044342000451","checksum":"4ce5780bb1fc038a4f013c5ca8fb10a3269fa373","totalNominalInquiry":0,"rekeningPembayar":"6032989912066675","checksum256":"e65a0aefc6178b19f97dd314c8a8e4c7a9a79c59f3878a26481e6aa0053b33ab"}
[2025-01-22 11:43:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-22 11:43:58] Inquiry Request :
[2025-01-22 11:43:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107252212","tanggalTransaksi":"20250122044358","idTransaksi":"3589310122044358000451","checksum":"d3740eaf2bca927f4ba44bef36083b9207f3ff68","totalNominalInquiry":0,"rekeningPembayar":"6032989912066675","checksum256":"52a689113aacdfe1fbc633bff6342d0aa97a8ac89adc66be4e8e24b3d888ae32"}
[2025-01-22 11:43:58] {"id":21225,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":29762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29762","tanggal_invoice":"2025-01-22","no_pembayaran":"107252212","nama":"Asiyah Arsy","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":"2025-01-22 11:41:34"}
[2025-01-22 11:43:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252212","idPelanggan":"107252212","nama":"Asiyah Arsy","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\/29762"}
[2025-01-22 11:45:05] Payment Request :
[2025-01-22 11:45:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107252212","tanggalTransaksi":"20250122044503","idTransaksi":"3624050122044503000451","idTagihan":"Jan\/29762","totalNominal":"8520000","nomorJurnalPembukuan":"3624050122044503000451","checksum":"00ac07eec05f88eb83705763c03f88f9e1730198","rekeningPembayar":"6032989912066675","checksum256":"5aaac3084142260549201e68073526e2bd861e75bcbaeda340b79beb2f6fa99f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-22 11:45:05] {"id":21225,"id_user":9262,"id_detail_siswa":8481,"id_detail_siswa_daftar_ulang":8070,"id_log_pembayaran_tagihan_siswa":29762,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29762","tanggal_invoice":"2025-01-22","no_pembayaran":"107252212","nama":"Asiyah Arsy","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":"2025-01-22 11:41:34"}
[2025-01-22 11:45:05] START PAYMENT
[2025-01-22 11:45:07] END PAYMENT
[2025-01-22 11:45:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252212","idPelanggan":"107252212","nama":"Asiyah Arsy","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\/29762"}
[2025-01-22 11:45:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252212","idPelanggan":"107252212","nama":"Asiyah Arsy","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\/29762"}
[2025-01-22 12:09:49] Inquiry Request :
[2025-01-22 12:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250122050948","idTransaksi":"4414800122050948000451","checksum":"e15aa3d5dc947e6d885666f6cdb2406dd391dd46","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cf39f21dc4e99e635b29fb537678108e4772876126557c11c2a50187aa17caeb"}
[2025-01-22 12:09:49] {"id":21227,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":29764,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29764","tanggal_invoice":"2025-01-22","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","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":"2025-01-22 12:08:32"}
[2025-01-22 12:09:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","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\/29764"}
[2025-01-22 12:10:03] Inquiry Request :
[2025-01-22 12:10:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250122051003","idTransaksi":"4422650122051003000451","checksum":"fe5d59fb001ea8270f0973d1179db98c6ed9baac","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"be840c9462a9a582da5e21969e6feda188288d1eaa0f933bf1fb016622d1f8f8"}
[2025-01-22 12:10:03] {"id":21227,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":29764,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29764","tanggal_invoice":"2025-01-22","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","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":"2025-01-22 12:08:32"}
[2025-01-22 12:10:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","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\/29764"}
[2025-01-22 12:10:14] Payment Request :
[2025-01-22 12:10:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622010017","tanggalTransaksi":"20250122051011","idTransaksi":"4427230122051011000451","idTagihan":"Jan\/29764","totalNominal":"550000","nomorJurnalPembukuan":"4427230122051011000451","checksum":"928b3031581fadb790af805aee5e862cfb2850e4","rekeningPembayar":"6010043330000019","checksum256":"4b5912e3706e22e89a2e7fb56c235a17ab352f03f4317806522225b7aebe081f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-22 12:10:14] {"id":21227,"id_user":1613,"id_detail_siswa":1036,"id_detail_siswa_daftar_ulang":606,"id_log_pembayaran_tagihan_siswa":29764,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29764","tanggal_invoice":"2025-01-22","no_pembayaran":"622010017","nama":"Ihsanul Fikri Aljufri","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":"2025-01-22 12:08:32"}
[2025-01-22 12:10:14] START PAYMENT
[2025-01-22 12:10:15] END PAYMENT
[2025-01-22 12:10:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","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\/29764"}
[2025-01-22 12:10:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010017","idPelanggan":"622010017","nama":"Ihsanul Fikri Aljufri","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\/29764"}
[2025-01-22 12:48:32] Inquiry Request :
[2025-01-22 12:48:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20250122054831","idTransaksi":"0937830122054831000451","checksum":"98c890cffd1e71fb0efdf0764d69bdb7ab5f0667","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee02fb68814e02692215f116d70c6a3bfb168c2c96278db16dcb1601bf52d0ba"}
[2025-01-22 12:48:32] {"id":21228,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":29765,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29765","tanggal_invoice":"2025-01-22","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","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":"2025-01-22 12:46:34"}
[2025-01-22 12:48:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/29765"}
[2025-01-22 12:48:38] Payment Request :
[2025-01-22 12:48:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20250122054837","idTransaksi":"0940500122054837000451","idTagihan":"Jan\/29765","totalNominal":"450000","nomorJurnalPembukuan":"0940500122054837000451","checksum":"5215404493a225898cf1f37f4c50c4692c287d36","rekeningPembayar":"7777777777777777","checksum256":"7199a90f4e43f5fa860ff6afd588319d5e1f69a8b66162156672e895723a12a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-22 12:48:38] {"id":21228,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":29765,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29765","tanggal_invoice":"2025-01-22","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","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":"2025-01-22 12:46:34"}
[2025-01-22 12:48:38] START PAYMENT
[2025-01-22 12:48:39] END PAYMENT
[2025-01-22 12:48:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/29765"}
[2025-01-22 12:48:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","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\/29765"}
[2025-01-22 13:04:43] Inquiry Request :
[2025-01-22 13:04:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252205","tanggalTransaksi":"20250122130443","idTransaksi":"6562420122130443000451","checksum":"25897eb15da9c1bda8bbf9a265d78fbde10605d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e7d9d7a111dacb5f84c497a25898191a29860c25437befd2fd5a0154f43189e"}
[2025-01-22 13:04:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-22 13:46:28] Inquiry Request :
[2025-01-22 13:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251286","tanggalTransaksi":"20250122134628","idTransaksi":"6592040122134628000451","checksum":"f28baf5816db9611fa4640dd70d385aa293d84c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c910703d8ecd73e30fbc5514cd4e65b8ac5cfa4ac73193b59d65d620d731e10"}
[2025-01-22 13:46:28] {"id":21232,"id_user":9814,"id_detail_siswa":9033,"id_detail_siswa_daftar_ulang":8623,"id_log_pembayaran_tagihan_siswa":29769,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29769","tanggal_invoice":"2025-01-22","no_pembayaran":"110251286","nama":"Falih Arkan","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":"2025-01-22 13:44:59"}
[2025-01-22 13:46:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251286","idPelanggan":"110251286","nama":"Falih Arkan","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\/29769"}
[2025-01-22 13:46:39] Payment Request :
[2025-01-22 13:46:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251286","tanggalTransaksi":"20250122134637","idTransaksi":"6592120122134637000451","idTagihan":"Jan\/29769","totalNominal":"17775000","nomorJurnalPembukuan":"6592120122134637000451","checksum":"141812d535ee5e69bdf2eb13777134e998a38b8d","rekeningPembayar":"7777777777777777","checksum256":"822a3bb5c8b789bffb3fa5d0aca004d9abe8cabe1749182ded26dc1060663e3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-22 13:46:39] {"id":21232,"id_user":9814,"id_detail_siswa":9033,"id_detail_siswa_daftar_ulang":8623,"id_log_pembayaran_tagihan_siswa":29769,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29769","tanggal_invoice":"2025-01-22","no_pembayaran":"110251286","nama":"Falih Arkan","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":"2025-01-22 13:44:59"}
[2025-01-22 13:46:39] START PAYMENT
[2025-01-22 13:46:41] END PAYMENT
[2025-01-22 13:46:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251286","idPelanggan":"110251286","nama":"Falih Arkan","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\/29769"}
[2025-01-22 13:46:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251286","idPelanggan":"110251286","nama":"Falih Arkan","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\/29769"}
[2025-01-22 14:18:15] Inquiry Request :
[2025-01-22 14:18:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107252213","tanggalTransaksi":"20250122141815","idTransaksi":"8291650122141815000451","checksum":"56c3bf303aabc1ba05eb19769d2b0e8c5703eafc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"185b946ed5454ac4b3ff88a2dcadd46a313dd9d12074963180cdc25b2824e7cc"}
[2025-01-22 14:18:16] {"id":21219,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":29756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29756","tanggal_invoice":"2025-01-22","no_pembayaran":"107252213","nama":"Shayna Almahyra Mekka","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 10:36:05"}
[2025-01-22 14:18:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252213","idPelanggan":"107252213","nama":"Shayna Almahyra Mekka","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29756"}
[2025-01-22 14:18:53] Inquiry Request :
[2025-01-22 14:18:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107252217","tanggalTransaksi":"20250122071852","idTransaksi":"8310910122071852000451","checksum":"8ad692733dfa859fb4e162849ddb52e0d6848902","totalNominalInquiry":0,"rekeningPembayar":"5307952074605347","checksum256":"7bead22829cb39bf2a65878ec89f0050254edf3b18ddc6dc3651d5622ca0be4e"}
[2025-01-22 14:18:53] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-01-22 14:23:25] Inquiry Request :
[2025-01-22 14:23:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107252213","tanggalTransaksi":"20250122142324","idTransaksi":"8452160122142324000451","checksum":"807842206f680292d2d01ae727e9539c9be5ac40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"57a2be7341e3a77df0d1412b48dbb28653693c3d029093ff3892aad62353eadb"}
[2025-01-22 14:23:25] {"id":21219,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":29756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29756","tanggal_invoice":"2025-01-22","no_pembayaran":"107252213","nama":"Shayna Almahyra Mekka","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 10:36:05"}
[2025-01-22 14:23:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252213","idPelanggan":"107252213","nama":"Shayna Almahyra Mekka","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29756"}
[2025-01-22 14:24:15] Payment Request :
[2025-01-22 14:24:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107252213","tanggalTransaksi":"20250122142413","idTransaksi":"8478350122142413000451","idTagihan":"Jan\/29756","totalNominal":"8545000","nomorJurnalPembukuan":"8478350122142413000451","checksum":"be868151f6b9ee7b9138824ee3ab6f3bc2fcbd20","rekeningPembayar":"7777777777777772","checksum256":"cef410d76d61982f1d03ad2312878956d7e253567a30022fbc8c1ced851fab94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8545000}
[2025-01-22 14:24:15] {"id":21219,"id_user":9527,"id_detail_siswa":8746,"id_detail_siswa_daftar_ulang":8335,"id_log_pembayaran_tagihan_siswa":29756,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29756","tanggal_invoice":"2025-01-22","no_pembayaran":"107252213","nama":"Shayna Almahyra Mekka","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 10:36:05"}
[2025-01-22 14:24:15] START PAYMENT
[2025-01-22 14:24:17] END PAYMENT
[2025-01-22 14:24:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252213","idPelanggan":"107252213","nama":"Shayna Almahyra Mekka","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29756"}
[2025-01-22 14:24:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252213","idPelanggan":"107252213","nama":"Shayna Almahyra Mekka","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Jan\/29756"}
[2025-01-22 15:50:47] Inquiry Request :
[2025-01-22 15:50:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"110251276","tanggalTransaksi":"20250122085047","idTransaksi":"1091880122085047000451","checksum":"166f4e014b240c3d45c2614b094858e14906cde4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"42088931c9c303e15cb91b3f9ddb0299fb5a530946f7cf65e844e788e41b1809"}
[2025-01-22 15:50:48] {"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":"2025-01-22","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":"2025-01-22 15:45:03"}
[2025-01-22 15:50:48] 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"}
[2025-01-22 15:57:38] Inquiry Request :
[2025-01-22 15:57:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"110251276","tanggalTransaksi":"20250122085737","idTransaksi":"1287020122085737000451","checksum":"a76815e5ecfb8842f4bba4c3046f7c76b9dc3682","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c4c598820b60b8f9296f78ed7be77e45852cf32c8df2cef2a4aa5f6823039451"}
[2025-01-22 15:57:38] {"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":"2025-01-22","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":"2025-01-22 15:45:03"}
[2025-01-22 15:57:38] 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"}
[2025-01-22 16:00:05] Inquiry Request :
[2025-01-22 16:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"110251276","tanggalTransaksi":"20250122090004","idTransaksi":"1362200122090004000451","checksum":"fbdc0ca889ccb438a1bbcb2bef237bec5e697d70","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"992a44adf336e5091d383d7de7fca3a2ebe278727972f3ab4b8a99f373a65794"}
[2025-01-22 16:00:05] {"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":"2025-01-22","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":"2025-01-22 15:45:03"}
[2025-01-22 16:00:05] 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"}
[2025-01-22 18:32:56] Inquiry Request :
[2025-01-22 18:32:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010032","tanggalTransaksi":"20250122113255","idTransaksi":"6064960122113255000451","checksum":"75483b813f459f493be417fca792a9b5c51313c6","totalNominalInquiry":0,"rekeningPembayar":"6032989911694155","checksum256":"c1ea6bb48d61b96f0a17059f93adb7f84552a9c17da52fbf9e0db8be26aced51"}
[2025-01-22 18:32:56] {"id":21237,"id_user":56,"id_detail_siswa":12,"id_detail_siswa_daftar_ulang":108,"id_log_pembayaran_tagihan_siswa":29774,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Jan\/29774","tanggal_invoice":"2025-01-22","no_pembayaran":"722010032","nama":"Abdurrahman Ash shifatul Khair Tanjung","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 17:46:38"}
[2025-01-22 18:32:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010032","idPelanggan":"722010032","nama":"Abdurrahman Ash shifatul Khair Tanjung","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29774"}
[2025-01-22 19:19:12] Inquiry Request :
[2025-01-22 19:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251276","tanggalTransaksi":"20250122121912","idTransaksi":"0985530122121912000451","checksum":"df17a353cf2269259e7983c7f7794ea42f91a7eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3edf0dcfb180a24fa46b0a16aa6a68f6fcd01d8c47ecc9bf4160c9d46036e7ec"}
[2025-01-22 19:19:13] {"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":"2025-01-22","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":"2025-01-22 19:17:44"}
[2025-01-22 19:19:13] 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"}
[2025-01-22 19:19:46] Payment Request :
[2025-01-22 19:19:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251276","tanggalTransaksi":"20250122121945","idTransaksi":"1002210122121945000451","idTagihan":"Jan\/29741","totalNominal":"17775050","nomorJurnalPembukuan":"1002210122121945000451","checksum":"c951181fa4223162a680ae1b333693849c1369d6","rekeningPembayar":"7777777777777777","checksum256":"3190a9434359e2c13c7e6e8ca0d368f0dbcfb5bc127d70ae7aad63da9b7c8931","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775050}
[2025-01-22 19:19:46] {"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":"2025-01-22","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":"2025-01-22 19:17:44"}
[2025-01-22 19:19:46] START PAYMENT
[2025-01-22 19:19:48] END PAYMENT
[2025-01-22 19:19:48] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-01-22 19:19:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-01-22 19:26:56] Inquiry Request :
[2025-01-22 19:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250122122656","idTransaksi":"7416380122122656000451","checksum":"1cae60a8940f302a0d4129174a092fc9057a6494","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"9cf415e389c34049e110292f3ca4c7a446ceaca6a3cfb233875e2384805ea60c"}
[2025-01-22 19:26:56] {"id":21241,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":29778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29778","tanggal_invoice":"2025-01-22","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2025-01-22 18:24:47"}
[2025-01-22 19:26:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/29778"}
[2025-01-22 19:28:32] Payment Request :
[2025-01-22 19:28:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250122122830","idTransaksi":"7465800122122830000451","idTagihan":"Jan\/29778","totalNominal":"425000","nomorJurnalPembukuan":"7465800122122830000451","checksum":"9b40de42eedadc686108c9fd9e6abc6ef4bc440e","rekeningPembayar":"6048201389080943","checksum256":"0eb3291e581a714912641a81d538c42f756379695c2363354096eca06afa794f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-22 19:28:32] {"id":21241,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":29778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29778","tanggal_invoice":"2025-01-22","no_pembayaran":"422010053","nama":"muhammad zhafran abid","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":"2025-01-22 18:24:47"}
[2025-01-22 19:28:32] START PAYMENT
[2025-01-22 19:28:34] END PAYMENT
[2025-01-22 19:28:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/29778"}
[2025-01-22 19:28:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","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\/29778"}
[2025-01-22 20:01:06] Inquiry Request :
[2025-01-22 20:01:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20250122200105","idTransaksi":"6837650122200105000451","checksum":"ed1b764dcfc5a2d10acd37159b07a6b9fe11e5b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9759a46b9711ae428cee97f5884deb346b72036c333de33f2b036cea0d018bd0"}
[2025-01-22 20:01:06] {"id":21242,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":29779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29779","tanggal_invoice":"2025-01-22","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":825000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 19:58:09"}
[2025-01-22 20:01:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":825000}],"idTagihan":"Jan\/29779"}
[2025-01-22 20:03:22] Inquiry Request :
[2025-01-22 20:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20250122200321","idTransaksi":"6838950122200321000451","checksum":"597ff66c1a1a6afc0cb201f15eacbcb8f3ba95be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6e377f585280ecd86d50727eef50b232251351ede7d5cbb92cda90ac3d49f4f"}
[2025-01-22 20:03:22] {"id":21242,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":29779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29779","tanggal_invoice":"2025-01-22","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 20:02:23"}
[2025-01-22 20:03:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jan\/29779"}
[2025-01-22 20:03:32] Payment Request :
[2025-01-22 20:03:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20250122200330","idTransaksi":"6838980122200330000451","idTagihan":"Jan\/29779","totalNominal":"850000","nomorJurnalPembukuan":"6838980122200330000451","checksum":"5ac3f88a518f53c336098174d84cb70cbacc270d","rekeningPembayar":"7777777777777777","checksum256":"982975d467e223641b12e6eb81fdc402a43f35cc235f31175a8a85b4d5998d85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-01-22 20:03:32] {"id":21242,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":29779,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29779","tanggal_invoice":"2025-01-22","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 20:02:23"}
[2025-01-22 20:03:32] START PAYMENT
[2025-01-22 20:03:34] END PAYMENT
[2025-01-22 20:03:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jan\/29779"}
[2025-01-22 20:03:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Jan\/29779"}
[2025-01-22 21:15:31] Inquiry Request :
[2025-01-22 21:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2369769911","tanggalTransaksi":"20250122141529","idTransaksi":"4040220122141529000451","checksum":"814013b3b98c1942276812e64a296d2fa6f0eb49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d40a4fb22564cdebfe80ed2204a20c834c2939a04489651dddccb15a4752277"}
[2025-01-22 21:15:31] {"id":2445,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4578,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jan\/4578","tanggal_invoice":"2025-01-22","no_pembayaran":"2369769911","nama":"Muhammad Raditya Alfalah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-22 21:15:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2369769911","idPelanggan":"2369769911","nama":"Muhammad Raditya Alfalah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/4578"}
[2025-01-22 21:15:39] Payment Request :
[2025-01-22 21:15:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2369769911","tanggalTransaksi":"20250122141537","idTransaksi":"4043300122141537000451","idTagihan":"Jan\/4578","totalNominal":"300000","nomorJurnalPembukuan":"4043300122141537000451","checksum":"7b53aaabb8b470b4b63bb2dda91797f2c3b1674a","rekeningPembayar":"7777777777777777","checksum256":"2c0f4e61d322de23ae5b357d433a2f95477bcbd929cb704c5d9e1631a409ff31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-01-22 21:15:39] {"id":2445,"id_user":10527,"id_detail_siswa":9746,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4578,"id_biller":6,"running_number":1,"selected_va":"true","id_invoice":"Jan\/4578","tanggal_invoice":"2025-01-22","no_pembayaran":"2369769911","nama":"Muhammad Raditya Alfalah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-22 21:15:39] START PAYMENT
[2025-01-22 21:15:47] END PAYMENT
[2025-01-22 21:15:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2369769911","idPelanggan":"2369769911","nama":"Muhammad Raditya Alfalah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/4578"}
[2025-01-22 21:15:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2369769911","idPelanggan":"2369769911","nama":"Muhammad Raditya Alfalah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/4578"}
[2025-01-22 22:31:17] Inquiry Request :
[2025-01-22 22:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250122153116","idTransaksi":"5493660122153116000451","checksum":"8f865ad30b1e3085caf89113ad8e408ef76bd6bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b70a6035f44c247193cf21033ec3c9140ca2a656cf018ee27adcf2b8d8c73c6"}
[2025-01-22 22:31:17] {"id":21246,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":29783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29783","tanggal_invoice":"2025-01-22","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-01-22 22:29:31"}
[2025-01-22 22:31:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/29783"}
[2025-01-22 22:31:23] Payment Request :
[2025-01-22 22:31:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250122153121","idTransaksi":"5494910122153121000451","idTagihan":"Jan\/29783","totalNominal":"450000","nomorJurnalPembukuan":"5494910122153121000451","checksum":"393e82a4e0d3fc20266c074e920f2199c5e565b1","rekeningPembayar":"7777777777777777","checksum256":"3ae42bee2ad6b930ad4e17afc056c2950bf189b4925b7f48247bdf9476f1ab61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-22 22:31:23] {"id":21246,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":29783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29783","tanggal_invoice":"2025-01-22","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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":"2025-01-22 22:29:31"}
[2025-01-22 22:31:23] START PAYMENT
[2025-01-22 22:31:23] END PAYMENT
[2025-01-22 22:31:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/29783"}
[2025-01-22 22:31:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","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\/29783"}
[2025-01-22 22:42:58] Inquiry Request :
[2025-01-22 22:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250122154257","idTransaksi":"5666620122154257000451","checksum":"a7de61244b09485beba0f04e9fc6836a70973944","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c60ff4cb15eee7f4e39f4ac780828d91f2445035c62f05135ae3835994f93ea9"}
[2025-01-22 22:42:58] {"id":21231,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":29768,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29768","tanggal_invoice":"2025-01-22","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 13:15:21"}
[2025-01-22 22:42:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"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":475000}],"idTagihan":"Jan\/29768"}
[2025-01-22 22:43:04] Payment Request :
[2025-01-22 22:43:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250122154302","idTransaksi":"5667940122154302000451","idTagihan":"Jan\/29768","totalNominal":"475000","nomorJurnalPembukuan":"5667940122154302000451","checksum":"14a33942d0eb19d08fc8e64e01facf0d7f28967a","rekeningPembayar":"7777777777777777","checksum256":"c2aa78fd1e21346c6ccf113fe4efbf5604c74feb7f7298309a877e37015a0f48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-22 22:43:04] {"id":21231,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":29768,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29768","tanggal_invoice":"2025-01-22","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-22 13:15:21"}
[2025-01-22 22:43:04] START PAYMENT
[2025-01-22 22:43:05] END PAYMENT
[2025-01-22 22:43:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"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":475000}],"idTagihan":"Jan\/29768"}
[2025-01-22 22:43:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","totalNominal":475000,"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":475000}],"idTagihan":"Jan\/29768"}