[2025-01-24 03:27:03] Inquiry Request :
[2025-01-24 03:27:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250123202701","idTransaksi":"2853850123202701000451","checksum":"97294334b61ed49870ef9561ea9deea7928db205","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07800eea6f0248525a6cf28a0c06648ffccce486fe445d89c6947c0bcdabefe6"}
[2025-01-24 03:27:03] {"id":21278,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":29815,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29815","tanggal_invoice":"2025-01-24","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 03:26:09"}
[2025-01-24 03:27:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29815"}
[2025-01-24 03:27:11] Payment Request :
[2025-01-24 03:27:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301001","tanggalTransaksi":"20250123202709","idTransaksi":"2854130123202709000451","idTagihan":"Jan\/29815","totalNominal":"600000","nomorJurnalPembukuan":"2854130123202709000451","checksum":"788b5dce6587c0fdd0b46533a98afd014124c9d0","rekeningPembayar":"7777777777777777","checksum256":"e59c72b70df3d9b32307ef98122548715774269aa35b0783dafc24bc63363c6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-24 03:27:11] {"id":21278,"id_user":5695,"id_detail_siswa":5078,"id_detail_siswa_daftar_ulang":4659,"id_log_pembayaran_tagihan_siswa":29815,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29815","tanggal_invoice":"2025-01-24","no_pembayaran":"102301001","nama":"ADELARD IBROHIMARIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 03:26:09"}
[2025-01-24 03:27:11] START PAYMENT
[2025-01-24 03:27:12] END PAYMENT
[2025-01-24 03:27:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29815"}
[2025-01-24 03:27:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301001","idPelanggan":"102301001","nama":"ADELARD IBROHIMARIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29815"}
[2025-01-24 03:28:22] Inquiry Request :
[2025-01-24 03:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20250123202821","idTransaksi":"2857850123202821000451","checksum":"221e00396b6d6b28c3e0d4a4f674cb832671e18e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe3a5a2074fdbfce0181a397286e969d7bc4a5c6c957923b7ad6b8d2e83a4fa8"}
[2025-01-24 03:28:22] {"id":21279,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":29816,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29816","tanggal_invoice":"2025-01-24","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 03:27:56"}
[2025-01-24 03:28:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29816"}
[2025-01-24 03:28:26] Payment Request :
[2025-01-24 03:28:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241052","tanggalTransaksi":"20250123202824","idTransaksi":"2858030123202824000451","idTagihan":"Jan\/29816","totalNominal":"600000","nomorJurnalPembukuan":"2858030123202824000451","checksum":"79f82e229e0a45edc777070bd06bbe7d6d3af416","rekeningPembayar":"7777777777777777","checksum256":"764f0a4a2e8cc7b0804e9956edb511f05bffdc97d87449eea69113779a5c83b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-24 03:28:26] {"id":21279,"id_user":7486,"id_detail_siswa":6834,"id_detail_siswa_daftar_ulang":6421,"id_log_pembayaran_tagihan_siswa":29816,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29816","tanggal_invoice":"2025-01-24","no_pembayaran":"105241052","nama":"MALEQY MORRIS","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 03:27:56"}
[2025-01-24 03:28:26] START PAYMENT
[2025-01-24 03:28:27] END PAYMENT
[2025-01-24 03:28:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29816"}
[2025-01-24 03:28:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241052","idPelanggan":"105241052","nama":"MALEQY MORRIS","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29816"}
[2025-01-24 05:34:44] Inquiry Request :
[2025-01-24 05:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252333","tanggalTransaksi":"20250123223443","idTransaksi":"3560070123223443000451","checksum":"8923c2129db93ff62840f8211f69696757afa979","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28f46c8fe3a774c2161197a2273224fb286375da395b799f59a00b27ac8be96e"}
[2025-01-24 05:34:44] {"id":21272,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":29809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29809","tanggal_invoice":"2025-01-24","no_pembayaran":"111252333","nama":"HAFSHAH","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":"2025-01-24 05:31:12"}
[2025-01-24 05:34:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252333","idPelanggan":"111252333","nama":"HAFSHAH","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\/29809"}
[2025-01-24 05:35:26] Payment Request :
[2025-01-24 05:35:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252333","tanggalTransaksi":"20250123223524","idTransaksi":"3566850123223524000451","idTagihan":"Jan\/29809","totalNominal":"8520000","nomorJurnalPembukuan":"3566850123223524000451","checksum":"d74a4c7bd3f43af3cc368d10377a36d3e4a38400","rekeningPembayar":"7777777777777777","checksum256":"004a239cbc9ae0fc40d24690e7e8c9ea78cf8b962d98eada94bb37f355c3424d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-24 05:35:26] {"id":21272,"id_user":10144,"id_detail_siswa":9363,"id_detail_siswa_daftar_ulang":8953,"id_log_pembayaran_tagihan_siswa":29809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29809","tanggal_invoice":"2025-01-24","no_pembayaran":"111252333","nama":"HAFSHAH","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":"2025-01-24 05:31:12"}
[2025-01-24 05:35:26] START PAYMENT
[2025-01-24 05:35:27] END PAYMENT
[2025-01-24 05:35:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252333","idPelanggan":"111252333","nama":"HAFSHAH","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\/29809"}
[2025-01-24 05:35:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252333","idPelanggan":"111252333","nama":"HAFSHAH","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\/29809"}
[2025-01-24 06:46:11] Inquiry Request :
[2025-01-24 06:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107252211","tanggalTransaksi":"20250123234610","idTransaksi":"3422460123234610000451","checksum":"de88e8041d3f642b0bbf3b11573c9e45792de751","totalNominalInquiry":0,"rekeningPembayar":"5379412150271624","checksum256":"bd260f78dd12fd17d1e55881e194b18ce1462ce404ae8b2e27770da8671a0ade"}
[2025-01-24 06:46:11] {"id":21281,"id_user":9675,"id_detail_siswa":8894,"id_detail_siswa_daftar_ulang":8483,"id_log_pembayaran_tagihan_siswa":29818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29818","tanggal_invoice":"2025-01-24","no_pembayaran":"107252211","nama":"Karin Azzahra","nominal_tagihan":8540000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8540000. Total bayar adalah sebanyak: 8540000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 06:41:15"}
[2025-01-24 06:46:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252211","idPelanggan":"107252211","nama":"Karin Azzahra","totalNominal":8540000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8540000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8540000}],"idTagihan":"Jan\/29818"}
[2025-01-24 06:46:36] Inquiry Request :
[2025-01-24 06:46:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107252211","tanggalTransaksi":"20250123234636","idTransaksi":"3430330123234636000451","checksum":"eb8d0bac0f0a7976b3e5d90feecb1df3fc4cfdb1","totalNominalInquiry":0,"rekeningPembayar":"5379412150271624","checksum256":"34d94da66f05b1068f5c925a49242cf9848a330b50b6451d1b67fe592553dc0b"}
[2025-01-24 06:46:36] {"id":21281,"id_user":9675,"id_detail_siswa":8894,"id_detail_siswa_daftar_ulang":8483,"id_log_pembayaran_tagihan_siswa":29818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29818","tanggal_invoice":"2025-01-24","no_pembayaran":"107252211","nama":"Karin Azzahra","nominal_tagihan":8540000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8540000. Total bayar adalah sebanyak: 8540000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 06:41:15"}
[2025-01-24 06:46:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252211","idPelanggan":"107252211","nama":"Karin Azzahra","totalNominal":8540000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8540000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8540000}],"idTagihan":"Jan\/29818"}
[2025-01-24 08:11:37] Inquiry Request :
[2025-01-24 08:11:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250124011136","idTransaksi":"5862340124011136000451","checksum":"38a6d96d89fe348e3d3048cc18e95ee91bfd7bc9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28c6ba125700e640f010bdcdb95b210e92cbd3dcf5d14cbcc5321542249d73e3"}
[2025-01-24 08:11:37] {"id":21282,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":29819,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29819","tanggal_invoice":"2025-01-24","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 08:09:16"}
[2025-01-24 08:11:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/29819"}
[2025-01-24 08:11:42] Payment Request :
[2025-01-24 08:11:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250124011141","idTransaksi":"5864150124011141000451","idTagihan":"Jan\/29819","totalNominal":"1600000","nomorJurnalPembukuan":"5864150124011141000451","checksum":"775a747fc34eb834eb21c6b7d17bedb399eb20db","rekeningPembayar":"7777777777777777","checksum256":"821ce4e7c947c836bd9abcd61f038163f5b41794808dd413e7e8e027921813cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-01-24 08:11:43] {"id":21282,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":29819,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29819","tanggal_invoice":"2025-01-24","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 08:09:16"}
[2025-01-24 08:11:43] START PAYMENT
[2025-01-24 08:11:44] END PAYMENT
[2025-01-24 08:11:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/29819"}
[2025-01-24 08:11:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Jan\/29819"}
[2025-01-24 08:15:14] Inquiry Request :
[2025-01-24 08:15:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250124011513","idTransaksi":"5938930124011513000451","checksum":"dc4f76c765618033b4a1658a21ab517702642368","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83687b03c893255d4059412c709224af644ff107b152f3d55e5b6b735b843af4"}
[2025-01-24 08:15:14] {"id":21283,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":29820,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29820","tanggal_invoice":"2025-01-24","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 08:12:45"}
[2025-01-24 08:15:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29820"}
[2025-01-24 08:15:20] Payment Request :
[2025-01-24 08:15:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250124011518","idTransaksi":"5940920124011518000451","idTagihan":"Jan\/29820","totalNominal":"650000","nomorJurnalPembukuan":"5940920124011518000451","checksum":"f3c5fd24bee4b99a74b60280d1fcc225d580e789","rekeningPembayar":"7777777777777777","checksum256":"830ad6100186e3fc84e0bd86cfc93c854b7822290f3336e7fd7e78414d6c0617","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-24 08:15:20] {"id":21283,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":29820,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29820","tanggal_invoice":"2025-01-24","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 08:12:45"}
[2025-01-24 08:15:20] START PAYMENT
[2025-01-24 08:15:22] END PAYMENT
[2025-01-24 08:15:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29820"}
[2025-01-24 08:15:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/29820"}
[2025-01-24 08:17:12] Inquiry Request :
[2025-01-24 08:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250124011711","idTransaksi":"5981670124011711000451","checksum":"7bf1552d6233fa75f1fcd3349dda6f77acd39b3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc5866d667c20eddc42cbd7f63776de33484ce7f72506343e6fafb877bc0020f"}
[2025-01-24 08:17:12] {"id":21284,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":29821,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29821","tanggal_invoice":"2025-01-24","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 08:16:57"}
[2025-01-24 08:17:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29821"}
[2025-01-24 08:17:19] Payment Request :
[2025-01-24 08:17:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250124011718","idTransaksi":"5983960124011718000451","idTagihan":"Jan\/29821","totalNominal":"600000","nomorJurnalPembukuan":"5983960124011718000451","checksum":"0d96896c5798f59d2a4c8c138145961b01c8a60c","rekeningPembayar":"7777777777777777","checksum256":"9747971116bcdfbba5b6827d574a58d3e4582889d2fca990e68c9947ee1978e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-24 08:17:19] {"id":21284,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":29821,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29821","tanggal_invoice":"2025-01-24","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 08:16:57"}
[2025-01-24 08:17:19] START PAYMENT
[2025-01-24 08:17:21] END PAYMENT
[2025-01-24 08:17:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29821"}
[2025-01-24 08:17:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29821"}
[2025-01-24 08:18:54] Inquiry Request :
[2025-01-24 08:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010009","tanggalTransaksi":"20250124081853","idTransaksi":"7499150124081853000451","checksum":"8356f03d1609bf89a9a67aa18de467927f4f9830","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85f55eabb0b200b2cfa4072e89e86349670e0c6bd736e9898fb75a27331024ac"}
[2025-01-24 08:18:54] {"id":21285,"id_user":768,"id_detail_siswa":536,"id_detail_siswa_daftar_ulang":189,"id_log_pembayaran_tagihan_siswa":29822,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29822","tanggal_invoice":"2025-01-24","no_pembayaran":"622010009","nama":"Fachri Parves Ariva","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":"2025-01-24 08:16:41"}
[2025-01-24 08:18:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010009","idPelanggan":"622010009","nama":"Fachri Parves Ariva","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\/29822"}
[2025-01-24 08:19:05] Payment Request :
[2025-01-24 08:19:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010009","tanggalTransaksi":"20250124081904","idTransaksi":"7499250124081904000451","idTagihan":"Jan\/29822","totalNominal":"550000","nomorJurnalPembukuan":"7499250124081904000451","checksum":"26b2ba6959936d8d8b6488562cf9ee8c97a678ad","rekeningPembayar":"7777777777777777","checksum256":"7cb7243f454cef294cfb627b8ac4a598a27df98bf38134ef0feec629bcdb102a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-24 08:19:05] {"id":21285,"id_user":768,"id_detail_siswa":536,"id_detail_siswa_daftar_ulang":189,"id_log_pembayaran_tagihan_siswa":29822,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29822","tanggal_invoice":"2025-01-24","no_pembayaran":"622010009","nama":"Fachri Parves Ariva","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":"2025-01-24 08:16:41"}
[2025-01-24 08:19:05] START PAYMENT
[2025-01-24 08:19:06] END PAYMENT
[2025-01-24 08:19:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010009","idPelanggan":"622010009","nama":"Fachri Parves Ariva","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\/29822"}
[2025-01-24 08:19:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010009","idPelanggan":"622010009","nama":"Fachri Parves Ariva","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\/29822"}
[2025-01-24 08:19:15] Inquiry Request :
[2025-01-24 08:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250124011914","idTransaksi":"6024390124011914000451","checksum":"f8d5e4f91614135dfcaf5cfc86294e8ae52c8fbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60cee20bd44581a9b4560e563a000c8e39348d651add33e49022ceb3dc0e7448"}
[2025-01-24 08:19:15] {"id":21286,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":29823,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29823","tanggal_invoice":"2025-01-24","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 08:18:29"}
[2025-01-24 08:19:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29823"}
[2025-01-24 08:19:21] Payment Request :
[2025-01-24 08:19:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250124011919","idTransaksi":"6026260124011919000451","idTagihan":"Jan\/29823","totalNominal":"575000","nomorJurnalPembukuan":"6026260124011919000451","checksum":"088cec674f0c7ebcd3c4603fc1a487babccaa221","rekeningPembayar":"7777777777777777","checksum256":"5f2af751640b71502f1eeafeea7d4d258c59141538ff14ef6a879b15dac4cb4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-24 08:19:21] {"id":21286,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":29823,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29823","tanggal_invoice":"2025-01-24","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 08:18:29"}
[2025-01-24 08:19:21] START PAYMENT
[2025-01-24 08:19:21] END PAYMENT
[2025-01-24 08:19:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29823"}
[2025-01-24 08:19:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/29823"}
[2025-01-24 08:55:19] Inquiry Request :
[2025-01-24 08:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252218","tanggalTransaksi":"20250124085518","idTransaksi":"7517740124085518000451","checksum":"f8e28997c3a3f26dc31a5b7ba26b6f66755fadd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0246b290135f16c58872606facbe9f1499451b8f2881ec87871795e662e250f0"}
[2025-01-24 08:55:19] {"id":21287,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":8438,"id_log_pembayaran_tagihan_siswa":29824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29824","tanggal_invoice":"2025-01-24","no_pembayaran":"107252218","nama":"AISYAH SALSABILA RAPSAN","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":"2025-01-24 08:50:16"}
[2025-01-24 08:55:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252218","idPelanggan":"107252218","nama":"AISYAH SALSABILA RAPSAN","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\/29824"}
[2025-01-24 08:55:34] Payment Request :
[2025-01-24 08:55:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252218","tanggalTransaksi":"20250124085532","idTransaksi":"7517900124085532000451","idTagihan":"Jan\/29824","totalNominal":"8520000","nomorJurnalPembukuan":"7517900124085532000451","checksum":"3f3c114da1342b1bf892610f3ca4aad821f2a41a","rekeningPembayar":"7777777777777777","checksum256":"2f869641f892b86d9ede3254fae2a3b0d8fa76b1df0eea3c91042f67adf78b39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-24 08:55:34] {"id":21287,"id_user":9630,"id_detail_siswa":8849,"id_detail_siswa_daftar_ulang":8438,"id_log_pembayaran_tagihan_siswa":29824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29824","tanggal_invoice":"2025-01-24","no_pembayaran":"107252218","nama":"AISYAH SALSABILA RAPSAN","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":"2025-01-24 08:50:16"}
[2025-01-24 08:55:34] START PAYMENT
[2025-01-24 08:55:36] END PAYMENT
[2025-01-24 08:55:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252218","idPelanggan":"107252218","nama":"AISYAH SALSABILA RAPSAN","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\/29824"}
[2025-01-24 08:55:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252218","idPelanggan":"107252218","nama":"AISYAH SALSABILA RAPSAN","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\/29824"}
[2025-01-24 09:04:31] Inquiry Request :
[2025-01-24 09:04:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110251295","tanggalTransaksi":"20250124020430","idTransaksi":"7279160124020430000451","checksum":"6f350b207fa51496bf1d9928a09d0d2fae1b6a2d","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"35be8000d9e625976bc93d7f53d97af09d0ea9628acbe5289a087eeb0921511f"}
[2025-01-24 09:04:31] {"id":21289,"id_user":9822,"id_detail_siswa":9041,"id_detail_siswa_daftar_ulang":8631,"id_log_pembayaran_tagihan_siswa":29826,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29826","tanggal_invoice":"2025-01-24","no_pembayaran":"110251295","nama":"Omar Al Dymasqie","nominal_tagihan":17825000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17825000. Total bayar adalah sebanyak: 17825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 09:01:11"}
[2025-01-24 09:04:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251295","idPelanggan":"110251295","nama":"Omar Al Dymasqie","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17825000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Jan\/29826"}
[2025-01-24 09:05:34] Payment Request :
[2025-01-24 09:05:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"110251295","tanggalTransaksi":"20250124020531","idTransaksi":"7315590124020531000451","idTagihan":"Jan\/29826","totalNominal":"17825000","nomorJurnalPembukuan":"7315590124020531000451","checksum":"bbbbc83132bd39e735b365b73eadcc749f47019b","rekeningPembayar":"6032989910447032","checksum256":"a6e57bf9cd628695ba4666d1fa1103b4ffe3710ab3ca728ada993a86d5ce3c78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17825000}
[2025-01-24 09:05:34] {"id":21289,"id_user":9822,"id_detail_siswa":9041,"id_detail_siswa_daftar_ulang":8631,"id_log_pembayaran_tagihan_siswa":29826,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29826","tanggal_invoice":"2025-01-24","no_pembayaran":"110251295","nama":"Omar Al Dymasqie","nominal_tagihan":17825000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 17825000. Total bayar adalah sebanyak: 17825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 09:01:11"}
[2025-01-24 09:05:34] START PAYMENT
[2025-01-24 09:05:36] END PAYMENT
[2025-01-24 09:05:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251295","idPelanggan":"110251295","nama":"Omar Al Dymasqie","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17825000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Jan\/29826"}
[2025-01-24 09:05:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251295","idPelanggan":"110251295","nama":"Omar Al Dymasqie","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 17825000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Jan\/29826"}
[2025-01-24 09:49:02] Inquiry Request :
[2025-01-24 09:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252195","tanggalTransaksi":"20250124024901","idTransaksi":"8391810124024901000451","checksum":"2d42e787c81fba8a0d9b66c15a5bf63edd6d1132","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29b0df7d4bb07d9d8a9d66e1b4ffaea1459f580f9fb70e8197561ceb96cb96bd"}
[2025-01-24 09:49:02] {"id":21270,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":29807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29807","tanggal_invoice":"2025-01-24","no_pembayaran":"107252195","nama":"FATIMAH ARINDA ZAHRA","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":"2025-01-24 09:46:38"}
[2025-01-24 09:49:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252195","idPelanggan":"107252195","nama":"FATIMAH ARINDA ZAHRA","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\/29807"}
[2025-01-24 09:49:26] Payment Request :
[2025-01-24 09:49:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252195","tanggalTransaksi":"20250124024924","idTransaksi":"8403480124024924000451","idTagihan":"Jan\/29807","totalNominal":"8570000","nomorJurnalPembukuan":"8403480124024924000451","checksum":"eda8567f3a628d9b5743c060f529fda8e92a903e","rekeningPembayar":"7777777777777777","checksum256":"d8fd04a271e99e54f7689195c1328ecfd58fbe01f87daafdaf4448cfc1d8b050","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8570000}
[2025-01-24 09:49:26] {"id":21270,"id_user":9755,"id_detail_siswa":8974,"id_detail_siswa_daftar_ulang":8563,"id_log_pembayaran_tagihan_siswa":29807,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29807","tanggal_invoice":"2025-01-24","no_pembayaran":"107252195","nama":"FATIMAH ARINDA ZAHRA","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":"2025-01-24 09:46:38"}
[2025-01-24 09:49:26] START PAYMENT
[2025-01-24 09:49:28] END PAYMENT
[2025-01-24 09:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252195","idPelanggan":"107252195","nama":"FATIMAH ARINDA ZAHRA","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\/29807"}
[2025-01-24 09:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252195","idPelanggan":"107252195","nama":"FATIMAH ARINDA ZAHRA","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\/29807"}
[2025-01-24 10:52:53] Inquiry Request :
[2025-01-24 10:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251294","tanggalTransaksi":"20250124105252","idTransaksi":"7593320124105252000451","checksum":"0fbdc493a2f8f3d5a539d8a82941b8831641b029","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3350b762ccfcd2fec2624d6624452429ed77e4729d21108e75fea1d233fd760d"}
[2025-01-24 10:52:53] {"id":21288,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":29825,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29825","tanggal_invoice":"2025-01-24","no_pembayaran":"110251294","nama":"AZZAMUL ARHAM","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":"2025-01-24 08:51:22"}
[2025-01-24 10:52:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251294","idPelanggan":"110251294","nama":"AZZAMUL ARHAM","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\/29825"}
[2025-01-24 10:53:12] Payment Request :
[2025-01-24 10:53:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251294","tanggalTransaksi":"20250124105310","idTransaksi":"7593560124105310000451","idTagihan":"Jan\/29825","totalNominal":"17775000","nomorJurnalPembukuan":"7593560124105310000451","checksum":"3470214de83beb7289ac0757295fa03b65c58d52","rekeningPembayar":"7777777777777777","checksum256":"16deaa8965536a1107ccf8d6edfce1036c0f561857bcacfa2800fb4f603644ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17775000}
[2025-01-24 10:53:12] {"id":21288,"id_user":9730,"id_detail_siswa":8949,"id_detail_siswa_daftar_ulang":8538,"id_log_pembayaran_tagihan_siswa":29825,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29825","tanggal_invoice":"2025-01-24","no_pembayaran":"110251294","nama":"AZZAMUL ARHAM","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":"2025-01-24 08:51:22"}
[2025-01-24 10:53:12] START PAYMENT
[2025-01-24 10:53:14] END PAYMENT
[2025-01-24 10:53:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251294","idPelanggan":"110251294","nama":"AZZAMUL ARHAM","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\/29825"}
[2025-01-24 10:53:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251294","idPelanggan":"110251294","nama":"AZZAMUL ARHAM","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\/29825"}
[2025-01-24 11:18:15] Inquiry Request :
[2025-01-24 11:18:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1450000","tanggalTransaksi":"20250124041814","idTransaksi":"1322490124041814000451","checksum":"9868cbbccd30f95cf03cb31175d5371834b4f521","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"647c023bef235f93e31be379b4d7c5a6afb39f543b93a367535232bf9f7f0579"}
[2025-01-24 11:18:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1450000 not found"}
[2025-01-24 11:19:15] Inquiry Request :
[2025-01-24 11:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250124041914","idTransaksi":"1354070124041914000451","checksum":"f7424bfcac8264f1408f74eabe5eedda0bb0a496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bea77aeb62d897ea2c4f954ad5d7001032b365f27a9acbdb94ac049c5df875e"}
[2025-01-24 11:19:15] {"id":21300,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":29837,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29837","tanggal_invoice":"2025-01-24","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 11:13:22"}
[2025-01-24 11:19:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29837"}
[2025-01-24 11:19:28] Payment Request :
[2025-01-24 11:19:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010006","tanggalTransaksi":"20250124041927","idTransaksi":"1360080124041927000451","idTagihan":"Jan\/29837","totalNominal":"1450000","nomorJurnalPembukuan":"1360080124041927000451","checksum":"b33d9ade4f9fa7b3751e7a85dbde8afafd6a8311","rekeningPembayar":"7777777777777777","checksum256":"33265650e408820c1ebb6b94bcd0038d5217447608d3f1fef2da4ff1aef28371","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-01-24 11:19:28] {"id":21300,"id_user":2872,"id_detail_siswa":2257,"id_detail_siswa_daftar_ulang":1822,"id_log_pembayaran_tagihan_siswa":29837,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29837","tanggal_invoice":"2025-01-24","no_pembayaran":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 11:13:22"}
[2025-01-24 11:19:28] START PAYMENT
[2025-01-24 11:19:29] END PAYMENT
[2025-01-24 11:19:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29837"}
[2025-01-24 11:19:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010006","idPelanggan":"719010006","nama":"FARDHAN MUHAMMAD AS SYAKUR","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Jan\/29837"}
[2025-01-24 12:24:10] Inquiry Request :
[2025-01-24 12:24:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"23020050","tanggalTransaksi":"20250124052409","idTransaksi":"4952710124052409000451","checksum":"add87f514cbf46226539b6a64505661c0c22216d","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"be22ad3ee9892f60e4060cdf95e72c8073289cfd7023a28ff5963a2cef6ab422"}
[2025-01-24 12:24:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23020050 not found"}
[2025-01-24 12:25:59] Inquiry Request :
[2025-01-24 12:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"23020050","tanggalTransaksi":"20250124052558","idTransaksi":"5001810124052558000451","checksum":"7bc503320fcec926ef18728cd5ce9b8060362b3e","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"ecfea859d83f3ceab9f23b84a02689da08a12224451115728427e6568d3b69c0"}
[2025-01-24 12:25:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23020050 not found"}
[2025-01-24 12:27:31] Inquiry Request :
[2025-01-24 12:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"23020050","tanggalTransaksi":"20250124052730","idTransaksi":"5042780124052730000451","checksum":"17df31f3a2daba33b72c849cfe7ebc19ccc191cf","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"7b1d5789a30ee92eb0db3e348c193523afa26e84825b1d8573609a331bc8544c"}
[2025-01-24 12:27:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23020050 not found"}
[2025-01-24 12:29:02] Inquiry Request :
[2025-01-24 12:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"23020050","tanggalTransaksi":"20250124052902","idTransaksi":"5081870124052902000451","checksum":"bf0f073009b90db7ddc9df87229f4b31cd2e3065","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"a9bc7985da3f28e450257b4a99d702e8b036043074ca8b9c77fac53c0c0e8a25"}
[2025-01-24 12:29:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23020050 not found"}
[2025-01-24 12:32:42] Inquiry Request :
[2025-01-24 12:32:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"23020050","tanggalTransaksi":"20250124053241","idTransaksi":"5181160124053241000451","checksum":"50ba4ac70e6e07d15006a6e65ea0b45b5c1cf0c0","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"87152f69cf36919c9cd1793627df058d91d0549aa74c369f02caba67e65b77fd"}
[2025-01-24 12:32:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23020050 not found"}
[2025-01-24 12:38:25] Inquiry Request :
[2025-01-24 12:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250124053823","idTransaksi":"5339370124053823000451","checksum":"d1576afdf13c92a6c7a31c8c63717aa97f1bb5f9","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"d4da5d0730df2f40cb434227bba658a3bc759c60c9f8e312e9910bdb5e4fb22c"}
[2025-01-24 12:38:25] {"id":21303,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":29840,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29840","tanggal_invoice":"2025-01-24","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 12:37:45"}
[2025-01-24 12:38:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/29840"}
[2025-01-24 12:39:20] Payment Request :
[2025-01-24 12:39:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250124053917","idTransaksi":"5363550124053917000451","idTagihan":"Jan\/29840","totalNominal":"425000","nomorJurnalPembukuan":"5363550124053917000451","checksum":"e28aee8e00decc3607cfc10e6f7476cb8fa7a6fb","rekeningPembayar":"6032989910140441","checksum256":"e4c72bc98cca6ddf9a7a405518a8a757eb7070fc0df32f77c89a030919011d16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-24 12:39:20] {"id":21303,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":29840,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29840","tanggal_invoice":"2025-01-24","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 12:37:45"}
[2025-01-24 12:39:20] START PAYMENT
[2025-01-24 12:39:21] END PAYMENT
[2025-01-24 12:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/29840"}
[2025-01-24 12:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/29840"}
[2025-01-24 13:12:25] Inquiry Request :
[2025-01-24 13:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250124131224","idTransaksi":"7672180124131224000451","checksum":"48f1554b43b01ebb65bc5d7b5de9749bb67abada","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e145634a98e4367bba187fc0c88b9abfa10912f3aec8af0f8ff80d2cd0c2cbd6"}
[2025-01-24 13:12:25] {"id":21304,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":29841,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29841","tanggal_invoice":"2025-01-24","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":3480000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3480000. Total bayar adalah sebanyak: 3480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 13:06:58"}
[2025-01-24 13:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":3480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3480000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3480000}],"idTagihan":"Jan\/29841"}
[2025-01-24 13:12:42] Payment Request :
[2025-01-24 13:12:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241087","tanggalTransaksi":"20250124131241","idTransaksi":"7672350124131241000451","idTagihan":"Jan\/29841","totalNominal":"3480000","nomorJurnalPembukuan":"7672350124131241000451","checksum":"03e7e59bdfff2c5e6d9f15c6b6dcf7bf5b37b0d0","rekeningPembayar":"7777777777777777","checksum256":"fd89a494ca8cd93b0100ee89c84f30922587cc6bf54c2d3938902f5ede3ff4f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3480000}
[2025-01-24 13:12:42] {"id":21304,"id_user":8491,"id_detail_siswa":7768,"id_detail_siswa_daftar_ulang":7357,"id_log_pembayaran_tagihan_siswa":29841,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29841","tanggal_invoice":"2025-01-24","no_pembayaran":"113241087","nama":"Miftahul Ghani","nominal_tagihan":3480000,"informasi":"Pembayaran Tagihan July 2024 sebanyak: 3480000. Total bayar adalah sebanyak: 3480000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 13:06:58"}
[2025-01-24 13:12:42] START PAYMENT
[2025-01-24 13:12:44] END PAYMENT
[2025-01-24 13:12:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":3480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3480000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3480000}],"idTagihan":"Jan\/29841"}
[2025-01-24 13:12:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241087","idPelanggan":"113241087","nama":"Miftahul Ghani","totalNominal":3480000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 s"},{"label_key":"Info2","label_value":"ebanyak: 3480000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3480000}],"idTagihan":"Jan\/29841"}
[2025-01-24 14:14:46] Inquiry Request :
[2025-01-24 14:14:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251223","tanggalTransaksi":"20250124141446","idTransaksi":"7725050124141446000451","checksum":"81f2d1dbfc6619ead641a1fe335b65e75b2ddea4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93feeac31a5254ce71ffff625787e0341a732256afa305469e4ffe2fd101aecd"}
[2025-01-24 14:14:46] {"id":21311,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":8079,"id_log_pembayaran_tagihan_siswa":29848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29848","tanggal_invoice":"2025-01-24","no_pembayaran":"107251223","nama":"Muhammad Fatih Al Falah","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 14:12:14"}
[2025-01-24 14:14:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251223","idPelanggan":"107251223","nama":"Muhammad Fatih Al Falah","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29848"}
[2025-01-24 14:15:07] Payment Request :
[2025-01-24 14:15:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251223","tanggalTransaksi":"20250124141505","idTransaksi":"7725340124141505000451","idTagihan":"Jan\/29848","totalNominal":"8075000","nomorJurnalPembukuan":"7725340124141505000451","checksum":"91cae81b7da727016aab15c9c080fe848ec8edad","rekeningPembayar":"7777777777777777","checksum256":"8ecb3a633bf72ca96614e112d2f87ebb0c717bf15c43cab82335d92f05faf671","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-24 14:15:07] {"id":21311,"id_user":9271,"id_detail_siswa":8490,"id_detail_siswa_daftar_ulang":8079,"id_log_pembayaran_tagihan_siswa":29848,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29848","tanggal_invoice":"2025-01-24","no_pembayaran":"107251223","nama":"Muhammad Fatih Al Falah","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 14:12:14"}
[2025-01-24 14:15:07] START PAYMENT
[2025-01-24 14:15:08] END PAYMENT
[2025-01-24 14:15:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251223","idPelanggan":"107251223","nama":"Muhammad Fatih Al Falah","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29848"}
[2025-01-24 14:15:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251223","idPelanggan":"107251223","nama":"Muhammad Fatih Al Falah","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29848"}
[2025-01-24 14:18:02] Inquiry Request :
[2025-01-24 14:18:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"23020050","tanggalTransaksi":"20250124071801","idTransaksi":"8888080124071801000451","checksum":"0674fc2593168ac7725c1c3fa4cc81286812a2d2","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"4b5a01b9965e6c16d03760252c05b94e2292a6bf676b8ee9cb3985550beb28d9"}
[2025-01-24 14:18:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23020050 not found"}
[2025-01-24 14:19:43] Inquiry Request :
[2025-01-24 14:19:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250124071942","idTransaksi":"8960250124071942000451","checksum":"4b536d7556d2fd3afa970d3289f61e5c4e30b7a6","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"fed94bfd8fdff99a9c569d6e7c4ccf9722e72c0eda8ec0ed1c1d54e1e40748d8"}
[2025-01-24 14:19:43] {"id":21302,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":29839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29839","tanggal_invoice":"2025-01-24","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 14:16:58"}
[2025-01-24 14:19:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29839"}
[2025-01-24 14:20:23] Payment Request :
[2025-01-24 14:20:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250124072021","idTransaksi":"8986650124072021000451","idTagihan":"Jan\/29839","totalNominal":"600000","nomorJurnalPembukuan":"8986650124072021000451","checksum":"3b4f3eb414e00551c233799c8430392351c2504d","rekeningPembayar":"6032989910140441","checksum256":"e27acae7ce0cd746ce2e38801d6422adf2787bdaff2e76bd9d00804e12eb1fd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-24 14:20:23] {"id":21302,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":29839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29839","tanggal_invoice":"2025-01-24","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 14:16:58"}
[2025-01-24 14:20:23] START PAYMENT
[2025-01-24 14:20:24] END PAYMENT
[2025-01-24 14:20:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29839"}
[2025-01-24 14:20:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29839"}
[2025-01-24 14:41:41] Inquiry Request :
[2025-01-24 14:41:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251225","tanggalTransaksi":"20250124144140","idTransaksi":"7744160124144140000451","checksum":"5da1a039a57a0aa2da7dd1641da4eed94aea1bab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17e09d2f69350e47f714eaeff7fa66e4166a4eef7204ce11354c72491950de69"}
[2025-01-24 14:41:41] {"id":21305,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":7921,"id_log_pembayaran_tagihan_siswa":29842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29842","tanggal_invoice":"2025-01-24","no_pembayaran":"107251225","nama":"Khalid Abdullah","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 13:25:22"}
[2025-01-24 14:41:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251225","idPelanggan":"107251225","nama":"Khalid Abdullah","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29842"}
[2025-01-24 14:41:49] Payment Request :
[2025-01-24 14:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251225","tanggalTransaksi":"20250124144147","idTransaksi":"7744310124144147000451","idTagihan":"Jan\/29842","totalNominal":"8075000","nomorJurnalPembukuan":"7744310124144147000451","checksum":"52d5a3ca0c62bb0f85a8ccf576597c13508f25a1","rekeningPembayar":"7777777777777777","checksum256":"48223db258769c82557cf11694eab3f8dc62eb2bb83a74808926407335df07ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-24 14:41:49] {"id":21305,"id_user":9113,"id_detail_siswa":8332,"id_detail_siswa_daftar_ulang":7921,"id_log_pembayaran_tagihan_siswa":29842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29842","tanggal_invoice":"2025-01-24","no_pembayaran":"107251225","nama":"Khalid Abdullah","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 13:25:22"}
[2025-01-24 14:41:49] START PAYMENT
[2025-01-24 14:41:51] END PAYMENT
[2025-01-24 14:41:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251225","idPelanggan":"107251225","nama":"Khalid Abdullah","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29842"}
[2025-01-24 14:41:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251225","idPelanggan":"107251225","nama":"Khalid Abdullah","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29842"}
[2025-01-24 15:18:27] Inquiry Request :
[2025-01-24 15:18:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250124081826","idTransaksi":"1394550124081826000451","checksum":"d5102f7bf352ba8c5913d826a483e339eb9ff672","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"854bdc08740c60a8cb27af63ed824749df281e924f94355ad404c304d6918186"}
[2025-01-24 15:18:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-24 15:28:35] Inquiry Request :
[2025-01-24 15:28:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250124152833","idTransaksi":"7775190124152833000451","checksum":"770e0c6873a471700c793fb0634284b87ced1635","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20ab22ea7af00a726ee87e20688dcadc467300e1c6e0eb7b9dab7e525d7bc439"}
[2025-01-24 15:28:35] {"id":21316,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":29853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29853","tanggal_invoice":"2025-01-24","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 15:26:10"}
[2025-01-24 15:28:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"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":800000}],"idTagihan":"Jan\/29853"}
[2025-01-24 15:28:44] Payment Request :
[2025-01-24 15:28:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250124152842","idTransaksi":"7775270124152842000451","idTagihan":"Jan\/29853","totalNominal":"800000","nomorJurnalPembukuan":"7775270124152842000451","checksum":"ab4dccc5d66dd3da4e0d57c8f29130c68766f5f0","rekeningPembayar":"7777777777777777","checksum256":"cc4402752b0548f5f82942c54e5e358b5442ef57298819f637599751c2a35357","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-01-24 15:28:44] {"id":21316,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":29853,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29853","tanggal_invoice":"2025-01-24","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 15:26:10"}
[2025-01-24 15:28:44] START PAYMENT
[2025-01-24 15:28:45] END PAYMENT
[2025-01-24 15:28:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"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":800000}],"idTagihan":"Jan\/29853"}
[2025-01-24 15:28:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":800000,"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":800000}],"idTagihan":"Jan\/29853"}
[2025-01-24 15:52:20] Inquiry Request :
[2025-01-24 15:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250124085219","idTransaksi":"9834550124085219000451","checksum":"074dc58f55d2262348c1f462264f133e18cc4cf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03b441cf4c6d73fbe7fbd07119a020142a1764d2d9400d8b088accc378aa8a26"}
[2025-01-24 15:52:20] {"id":21317,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":29854,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29854","tanggal_invoice":"2025-01-24","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 15:48:52"}
[2025-01-24 15:52:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29854"}
[2025-01-24 15:52:27] Payment Request :
[2025-01-24 15:52:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250124085225","idTransaksi":"9837570124085225000451","idTagihan":"Jan\/29854","totalNominal":"600000","nomorJurnalPembukuan":"9837570124085225000451","checksum":"7e46d3409b27731ba6651e571ee24bfbdfd0020b","rekeningPembayar":"7777777777777777","checksum256":"863dd8ab250e5ff1fbd35251d5537f7cdc30fc393567efb2487cf869692e67cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-24 15:52:27] {"id":21317,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":29854,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29854","tanggal_invoice":"2025-01-24","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 15:48:52"}
[2025-01-24 15:52:27] START PAYMENT
[2025-01-24 15:52:28] END PAYMENT
[2025-01-24 15:52:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29854"}
[2025-01-24 15:52:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/29854"}
[2025-01-24 15:56:58] Inquiry Request :
[2025-01-24 15:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250124155657","idTransaksi":"7791980124155657000451","checksum":"3af28e285d202809bfc19856fa26a9f15c29e947","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52ada69eefcd2d732c2a5a1fc9bea5e521e8158616e9e38933c7cb112d9be923"}
[2025-01-24 15:56:58] {"id":18989,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":27410,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27410","tanggal_invoice":"2025-01-24","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 15:56:40"}
[2025-01-24 15:56:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/27410"}
[2025-01-24 15:57:13] Payment Request :
[2025-01-24 15:57:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250124155712","idTransaksi":"7792080124155712000451","idTagihan":"Jan\/27410","totalNominal":"600000","nomorJurnalPembukuan":"7792080124155712000451","checksum":"9f97072e2b69e05373f56a15e172d5787236e700","rekeningPembayar":"7777777777777777","checksum256":"f14410458f5d1c14d4004d5044736c57eb1f5b4b6355d09bf0905c86fd215283","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-24 15:57:13] {"id":18989,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":27410,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/27410","tanggal_invoice":"2025-01-24","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 15:56:40"}
[2025-01-24 15:57:13] START PAYMENT
[2025-01-24 15:57:14] END PAYMENT
[2025-01-24 15:57:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/27410"}
[2025-01-24 15:57:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/27410"}
[2025-01-24 16:03:05] Inquiry Request :
[2025-01-24 16:03:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"0675","tanggalTransaksi":"20250124160304","idTransaksi":"7795020124160304000451","checksum":"81bda78c76868d477dbcf127a95ab7b230a1e9fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5c944a9b69701ec2a80b4b362b6bf9766076a3f76e58032625a051852a40dce"}
[2025-01-24 16:03:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0675 not found"}
[2025-01-24 17:14:04] Inquiry Request :
[2025-01-24 17:14:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"111242206","tanggalTransaksi":"20250124101403","idTransaksi":"6128960124101403000451","checksum":"4bd45c717fa64766459c81a4089074fedbb698a0","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"edf8ad2adcaf67dfab1a6dfc3c78c8d9703b43826e3ce7e9b36e1da9cd830e51"}
[2025-01-24 17:14:04] {"id":21320,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":29857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29857","tanggal_invoice":"2025-01-24","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","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":"2025-01-24 17:12:40"}
[2025-01-24 17:14:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","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\/29857"}
[2025-01-24 17:14:14] Payment Request :
[2025-01-24 17:14:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000008","nomorPembayaran":"111242206","tanggalTransaksi":"20250124101412","idTransaksi":"6135890124101412000451","idTagihan":"Jan\/29857","totalNominal":"425000","nomorJurnalPembukuan":"6135890124101412000451","checksum":"e854ce3ce162fcb6d54f1a187dc890ac5d8e8d97","rekeningPembayar":"6221007799999999","checksum256":"168befe23b3c11633a183a2357eece4051dc74a05d777f4605b71c4c7bc250ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-24 17:14:15] {"id":21320,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":29857,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29857","tanggal_invoice":"2025-01-24","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","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":"2025-01-24 17:12:40"}
[2025-01-24 17:14:15] START PAYMENT
[2025-01-24 17:14:16] END PAYMENT
[2025-01-24 17:14:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","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\/29857"}
[2025-01-24 17:14:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","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\/29857"}
[2025-01-24 17:15:16] Inquiry Request :
[2025-01-24 17:15:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3207229808","tanggalTransaksi":"20250124101516","idTransaksi":"2518140124101516000451","checksum":"845cb1d06cc4d9c074c8f30544b0fa5565ddb09a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f4ed7aa16e0583ffb23fcedaec747e179dd8b830cd9b11151684885f22a73c1"}
[2025-01-24 17:15:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3207229808 not found"}
[2025-01-24 17:16:12] Inquiry Request :
[2025-01-24 17:16:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3207229808","tanggalTransaksi":"20250124101611","idTransaksi":"2547230124101611000451","checksum":"670ee43d3660b02c72193f440016beb5aeb70255","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a6c38d91428c90d2d7675a641e730febc5ee1f7ee9c894e58dfbbbb149866ad"}
[2025-01-24 17:16:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3207229808 not found"}
[2025-01-24 17:17:32] Inquiry Request :
[2025-01-24 17:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251222","tanggalTransaksi":"20250124171732","idTransaksi":"7833470124171732000451","checksum":"c24ee23f5007145533cca7feacc6b2015e2926ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e210f5bfc3cfe8a4beca15b458b5f3bacc0499883a478fcc96e075126477eed2"}
[2025-01-24 17:17:33] {"id":21321,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":29858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29858","tanggal_invoice":"2025-01-24","no_pembayaran":"107251222","nama":"Khalid AL Fatih Afrinandez","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 17:14:58"}
[2025-01-24 17:17:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251222","idPelanggan":"107251222","nama":"Khalid AL Fatih Afrinandez","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29858"}
[2025-01-24 17:17:39] Payment Request :
[2025-01-24 17:17:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251222","tanggalTransaksi":"20250124171738","idTransaksi":"7833530124171738000451","idTagihan":"Jan\/29858","totalNominal":"8075000","nomorJurnalPembukuan":"7833530124171738000451","checksum":"448817f6d545dadd02e559121802a09f3a89465e","rekeningPembayar":"7777777777777777","checksum256":"fb98350ec74ee0745070f944a19d22c6075e0ed82c7f84d7cf90335836f19110","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-24 17:17:40] {"id":21321,"id_user":8959,"id_detail_siswa":8178,"id_detail_siswa_daftar_ulang":7767,"id_log_pembayaran_tagihan_siswa":29858,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29858","tanggal_invoice":"2025-01-24","no_pembayaran":"107251222","nama":"Khalid AL Fatih Afrinandez","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 17:14:58"}
[2025-01-24 17:17:40] START PAYMENT
[2025-01-24 17:17:41] END PAYMENT
[2025-01-24 17:17:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251222","idPelanggan":"107251222","nama":"Khalid AL Fatih Afrinandez","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29858"}
[2025-01-24 17:17:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251222","idPelanggan":"107251222","nama":"Khalid AL Fatih Afrinandez","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29858"}
[2025-01-24 17:19:02] Inquiry Request :
[2025-01-24 17:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3197028803","tanggalTransaksi":"20250124101901","idTransaksi":"2638310124101901000451","checksum":"d513fcc95fc41711ef16b8abdb4801bbecf7c88c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf9cabcb51d2bfb4998870093ef9f4ca5d918f7239437d070afa8f70b246e759"}
[2025-01-24 17:19:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3197028803 not found"}
[2025-01-24 17:20:16] Inquiry Request :
[2025-01-24 17:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3197028803","tanggalTransaksi":"20250124102015","idTransaksi":"2677450124102015000451","checksum":"8863da0a24f10924ace4c830936185553af9d7cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"216a45bb9d5e847a00ba0d13778f477cf96e0b3bcde3e1509d7a60a38629a620"}
[2025-01-24 17:20:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3197028803 not found"}
[2025-01-24 19:02:06] Inquiry Request :
[2025-01-24 19:02:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107252211","tanggalTransaksi":"20250124120205","idTransaksi":"0145080124120205000451","checksum":"85422e988d4b3da814801e28511b6d8f98c42cbb","totalNominalInquiry":8540000,"rekeningPembayar":"5379412150271624","checksum256":"7f6b0b7d676867832824c8701bfd960fcf72f20422875f67c96c5dd807884a4e"}
[2025-01-24 19:02:06] {"id":21281,"id_user":9675,"id_detail_siswa":8894,"id_detail_siswa_daftar_ulang":8483,"id_log_pembayaran_tagihan_siswa":29818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29818","tanggal_invoice":"2025-01-24","no_pembayaran":"107252211","nama":"Karin Azzahra","nominal_tagihan":8540000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8540000. Total bayar adalah sebanyak: 8540000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 06:41:15"}
[2025-01-24 19:02:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252211","idPelanggan":"107252211","nama":"Karin Azzahra","totalNominal":8540000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8540000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8540000}],"idTagihan":"Jan\/29818"}
[2025-01-24 19:02:21] Payment Request :
[2025-01-24 19:02:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107252211","tanggalTransaksi":"20250124120218","idTransaksi":"0152400124120218000451","idTagihan":"Jan\/29818","totalNominal":"8540000","nomorJurnalPembukuan":"0152400124120218000451","checksum":"a08bbf44b58bf1583cac36dbc74b3c0b572f17b9","rekeningPembayar":"5379412150271624","checksum256":"b0af4a34fd244babeb38aaef04132b5d8a8361b2018de8d9ce9ed64b4e2cd0fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8540000}
[2025-01-24 19:02:21] {"id":21281,"id_user":9675,"id_detail_siswa":8894,"id_detail_siswa_daftar_ulang":8483,"id_log_pembayaran_tagihan_siswa":29818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29818","tanggal_invoice":"2025-01-24","no_pembayaran":"107252211","nama":"Karin Azzahra","nominal_tagihan":8540000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8540000. Total bayar adalah sebanyak: 8540000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 06:41:15"}
[2025-01-24 19:02:21] START PAYMENT
[2025-01-24 19:02:22] END PAYMENT
[2025-01-24 19:02:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252211","idPelanggan":"107252211","nama":"Karin Azzahra","totalNominal":8540000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8540000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8540000}],"idTagihan":"Jan\/29818"}
[2025-01-24 19:02:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252211","idPelanggan":"107252211","nama":"Karin Azzahra","totalNominal":8540000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8540000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8540000}],"idTagihan":"Jan\/29818"}
[2025-01-24 19:19:30] Inquiry Request :
[2025-01-24 19:19:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1133418451","tanggalTransaksi":"20250124121929","idTransaksi":"6442520124121929000451","checksum":"089ea98826d201d8c8433497ca61757c637bc401","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac8c5602cc8d41cfcc06c385aa5a00404f72f20a47e928d56eedaadd27b76d3d"}
[2025-01-24 19:19:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-24 19:19:48] Inquiry Request :
[2025-01-24 19:19:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250124121948","idTransaksi":"6451990124121948000451","checksum":"4b0aaa4c607216defe9f170edfabbb912a65e668","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9a8a76ce697f37c81deac435650bcf8e8eec825fa3b3e52836edf48ad7e29fa6"}
[2025-01-24 19:19:49] {"id":20056,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":28590,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28590","tanggal_invoice":"2025-01-24","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 19:10:02"}
[2025-01-24 19:19:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28590"}
[2025-01-24 19:19:53] Payment Request :
[2025-01-24 19:19:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250124121952","idTransaksi":"6454190124121952000451","idTagihan":"Jan\/28590","totalNominal":"600000","nomorJurnalPembukuan":"6454190124121952000451","checksum":"8e483bd3c30eef1f5e0f9d34ceb39029ceeefe0d","rekeningPembayar":"7777777777777777","checksum256":"6c6fbd81c7cc3e7234149eec535fd4ab10edfa02753f2b1efdb7b1671f29cf12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-24 19:19:53] {"id":20056,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":28590,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28590","tanggal_invoice":"2025-01-24","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 19:10:02"}
[2025-01-24 19:19:53] START PAYMENT
[2025-01-24 19:19:54] END PAYMENT
[2025-01-24 19:19:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28590"}
[2025-01-24 19:19:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28590"}
[2025-01-24 19:20:52] Inquiry Request :
[2025-01-24 19:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250124122051","idTransaksi":"6485950124122051000451","checksum":"ce806e1b53cd7a755764aa04f11c6b0e5155b2ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d4d6d8eee9f7a16079e289f4b288e1187d11c94cf40a9c3d2184d5c259c5cd5"}
[2025-01-24 19:20:52] {"id":20055,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":28589,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28589","tanggal_invoice":"2025-01-24","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 19:11:20"}
[2025-01-24 19:20:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28589"}
[2025-01-24 19:21:04] Payment Request :
[2025-01-24 19:21:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250124122101","idTransaksi":"6491580124122101000451","idTagihan":"Jan\/28589","totalNominal":"600000","nomorJurnalPembukuan":"6491580124122101000451","checksum":"e2ccda2aec96e32f12e7b2254caf87ddc715a65d","rekeningPembayar":"7777777777777777","checksum256":"f5e3ff8feb91d7e558e2988a9c0a13440d550db9275528f7078132ef0ecc2073","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-24 19:21:04] {"id":20055,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":28589,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28589","tanggal_invoice":"2025-01-24","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 19:11:20"}
[2025-01-24 19:21:04] START PAYMENT
[2025-01-24 19:21:05] END PAYMENT
[2025-01-24 19:21:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28589"}
[2025-01-24 19:21:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 600000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/28589"}
[2025-01-24 19:38:18] Inquiry Request :
[2025-01-24 19:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250124193818","idTransaksi":"7898310124193818000451","checksum":"c534d765ca781c843f16078e7dfafc7c22e0945c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00153233c321df102afdb4ac8814337b2ec9cde7ae224d67204b3ad2ec131044"}
[2025-01-24 19:38:18] {"id":21325,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":29862,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29862","tanggal_invoice":"2025-01-24","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 19:38:09"}
[2025-01-24 19:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29862"}
[2025-01-24 19:38:38] Payment Request :
[2025-01-24 19:38:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250124193837","idTransaksi":"7898480124193837000451","idTagihan":"Jan\/29862","totalNominal":"1400000","nomorJurnalPembukuan":"7898480124193837000451","checksum":"a0441892ebb8116dfb7468e79e02665d60ca65a9","rekeningPembayar":"7777777777777777","checksum256":"aebe6f4f1c04cbcdf643f2b303ffd4dd08a8b45c59704fa19a7e9e84291e6b5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-24 19:38:38] {"id":21325,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":29862,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29862","tanggal_invoice":"2025-01-24","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 19:38:09"}
[2025-01-24 19:38:38] START PAYMENT
[2025-01-24 19:38:39] END PAYMENT
[2025-01-24 19:38:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29862"}
[2025-01-24 19:38:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/29862"}
[2025-01-24 19:40:52] Inquiry Request :
[2025-01-24 19:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250124194051","idTransaksi":"7899450124194051000451","checksum":"bee9e3c1ae1ae6f169d4c1f677fbb0238600df6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc54f0d54205c12b69320ac1794cac3f67cb4057491eefbdfbb7a24f9d2a590a"}
[2025-01-24 19:40:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-24 19:40:58] Inquiry Request :
[2025-01-24 19:40:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250124194058","idTransaksi":"7899560124194058000451","checksum":"6b424a6bc31c882e010679c2f5d3e9514b2c6166","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78a50b03dff2123a3101b2783b57f91d0f67ec6bfe9bfb7d844b2ea852160046"}
[2025-01-24 19:40:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-24 19:41:16] Inquiry Request :
[2025-01-24 19:41:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250124194115","idTransaksi":"7899750124194115000451","checksum":"c02bc916013e2e7892fabf51ca9fef330798fd1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ae6455ce046143459c9c20ce9529dafbee56768de424cbb41cce6a47f2c9318"}
[2025-01-24 19:41:16] {"id":21326,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":29863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29863","tanggal_invoice":"2025-01-24","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 19:41:05"}
[2025-01-24 19:41:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29863"}
[2025-01-24 19:41:27] Payment Request :
[2025-01-24 19:41:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250124194126","idTransaksi":"7899860124194126000451","idTagihan":"Jan\/29863","totalNominal":"400000","nomorJurnalPembukuan":"7899860124194126000451","checksum":"04e46eb220ec04d050e6949d8602028882324f45","rekeningPembayar":"7777777777777777","checksum256":"dc693535506546cd50d04da97e556e0120183405f4f3a413db86c702abf9e817","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-24 19:41:27] {"id":21326,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":29863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29863","tanggal_invoice":"2025-01-24","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 19:41:05"}
[2025-01-24 19:41:27] START PAYMENT
[2025-01-24 19:41:28] END PAYMENT
[2025-01-24 19:41:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29863"}
[2025-01-24 19:41:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29863"}
[2025-01-24 21:29:01] Inquiry Request :
[2025-01-24 21:29:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251229","tanggalTransaksi":"20250124212901","idTransaksi":"7950500124212901000451","checksum":"cb1b68a7dbc5e56f8b395d8ba10571803df64010","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b91ed1b13e042f13442d065e2f0e902ca286b32f04caf96dc8e879c0f3ac133"}
[2025-01-24 21:29:01] {"id":21309,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":7971,"id_log_pembayaran_tagihan_siswa":29846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29846","tanggal_invoice":"2025-01-24","no_pembayaran":"107251229","nama":"Muhammad Najwan Dzaki","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 21:25:16"}
[2025-01-24 21:29:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107251229","idPelanggan":"107251229","nama":"Muhammad Najwan Dzaki","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29846"}
[2025-01-24 21:29:15] Payment Request :
[2025-01-24 21:29:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251229","tanggalTransaksi":"20250124212913","idTransaksi":"7950590124212913000451","idTagihan":"Jan\/29846","totalNominal":"8075000","nomorJurnalPembukuan":"7950590124212913000451","checksum":"b24adc1ae878617a22f1b77c67ee8cb074854395","rekeningPembayar":"7777777777777777","checksum256":"c26130977429aaba230e4418446255f6a93289bec4718289d4a84bd5520cfd8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-01-24 21:29:15] {"id":21309,"id_user":9163,"id_detail_siswa":8382,"id_detail_siswa_daftar_ulang":7971,"id_log_pembayaran_tagihan_siswa":29846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29846","tanggal_invoice":"2025-01-24","no_pembayaran":"107251229","nama":"Muhammad Najwan Dzaki","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-24 21:25:16"}
[2025-01-24 21:29:15] START PAYMENT
[2025-01-24 21:29:16] END PAYMENT
[2025-01-24 21:29:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251229","idPelanggan":"107251229","nama":"Muhammad Najwan Dzaki","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29846"}
[2025-01-24 21:29:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107251229","idPelanggan":"107251229","nama":"Muhammad Najwan Dzaki","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Jan\/29846"}