[2025-01-26 07:12:17] Inquiry Request :
[2025-01-26 07:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250126001216","idTransaksi":"3669790126001216000451","checksum":"74f9d3decaab98456b3ab1ae8dc0fed73f5826d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df67daf29fa7e778ad97de80157130ab7db8df3673dc3c390abc7598024b18a3"}
[2025-01-26 07:12:17] {"id":21353,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":29890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29890","tanggal_invoice":"2025-01-26","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 07:10:41"}
[2025-01-26 07:12:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/29890"}
[2025-01-26 07:12:30] Payment Request :
[2025-01-26 07:12:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250126001229","idTransaksi":"3671930126001229000451","idTagihan":"Jan\/29890","totalNominal":"450000","nomorJurnalPembukuan":"3671930126001229000451","checksum":"31e8ffe885a11e7c6ae2f34ea883b13f68eabe9e","rekeningPembayar":"7777777777777777","checksum256":"b303319511ad34229c08127de095a49e7e6af76ee5e6be2962b0bc91bfb46df1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-26 07:12:30] {"id":21353,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":29890,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29890","tanggal_invoice":"2025-01-26","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 07:10:41"}
[2025-01-26 07:12:30] START PAYMENT
[2025-01-26 07:12:31] END PAYMENT
[2025-01-26 07:12:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/29890"}
[2025-01-26 07:12:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/29890"}
[2025-01-26 07:13:53] Inquiry Request :
[2025-01-26 07:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250126001353","idTransaksi":"3688680126001353000451","checksum":"0750c162ae35dea837253c5281a95ccee3f148ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5257f8cbf4339fa00edea60e20b5e98e73b043568268534ec33c3861e422431f"}
[2025-01-26 07:13:53] {"id":21354,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":29891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29891","tanggal_invoice":"2025-01-26","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2025-01-26 07:12:12"}
[2025-01-26 07:13:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/29891"}
[2025-01-26 07:13:59] Payment Request :
[2025-01-26 07:13:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250126001357","idTransaksi":"3689660126001357000451","idTagihan":"Jan\/29891","totalNominal":"400000","nomorJurnalPembukuan":"3689660126001357000451","checksum":"19f8a8505d3911bf37809197f3df9a6a1547c64d","rekeningPembayar":"7777777777777777","checksum256":"8cdac927d8084927dd21920e7e2886b41cc9a7bcb7bb126de19cb3c598d61925","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-26 07:13:59] {"id":21354,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":29891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29891","tanggal_invoice":"2025-01-26","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2025-01-26 07:12:12"}
[2025-01-26 07:13:59] START PAYMENT
[2025-01-26 07:14:00] END PAYMENT
[2025-01-26 07:14:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/29891"}
[2025-01-26 07:14:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/29891"}
[2025-01-26 09:12:43] Inquiry Request :
[2025-01-26 09:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250126091242","idTransaksi":"8440050126091242000451","checksum":"0c9cf4642ab804e4025c74bace619f15f8821d91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eb53788d6595a2796aa0cacf65da31d40ace3db957a9aecee107e1d821f02e6"}
[2025-01-26 09:12:43] {"id":21355,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":29892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29892","tanggal_invoice":"2025-01-26","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 09:09:57"}
[2025-01-26 09:12:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/29892"}
[2025-01-26 09:12:51] Payment Request :
[2025-01-26 09:12:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020046","tanggalTransaksi":"20250126091249","idTransaksi":"8440090126091249000451","idTagihan":"Jan\/29892","totalNominal":"450000","nomorJurnalPembukuan":"8440090126091249000451","checksum":"1e62811fa8f52b7c904f5f804c3184bbf3a0fd30","rekeningPembayar":"7777777777777777","checksum256":"338b63c4f8abc1aed4bfed7ea0fd97eab3d7f61e2f0e7256d51e9c89d97b5e76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-26 09:12:51] {"id":21355,"id_user":1985,"id_detail_siswa":1370,"id_detail_siswa_daftar_ulang":935,"id_log_pembayaran_tagihan_siswa":29892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29892","tanggal_invoice":"2025-01-26","no_pembayaran":"420020046","nama":"MALAYEKA KHADIJAH HANATA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 09:09:57"}
[2025-01-26 09:12:51] START PAYMENT
[2025-01-26 09:12:51] END PAYMENT
[2025-01-26 09:12:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/29892"}
[2025-01-26 09:12:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020046","idPelanggan":"420020046","nama":"MALAYEKA KHADIJAH HANATA","totalNominal":450000,"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":450000}],"idTagihan":"Jan\/29892"}
[2025-01-26 09:15:02] Inquiry Request :
[2025-01-26 09:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250126091501","idTransaksi":"8440590126091501000451","checksum":"34f4d5b9004cdedfe3f2a226a56512bbca8406eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1085dbf77adcd579b637f89d6be4b38e293834b18c0880a584bf49ab55d273c8"}
[2025-01-26 09:15:02] {"id":21356,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":29893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29893","tanggal_invoice":"2025-01-26","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-01-26 09:14:34"}
[2025-01-26 09:15:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/29893"}
[2025-01-26 09:15:47] Payment Request :
[2025-01-26 09:15:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020002","tanggalTransaksi":"20250126091545","idTransaksi":"8440720126091545000451","idTagihan":"Jan\/29893","totalNominal":"400000","nomorJurnalPembukuan":"8440720126091545000451","checksum":"1cd2557af6e378da84b9c92979220d6d7636541d","rekeningPembayar":"7777777777777777","checksum256":"e2892dbf877b916c4089551c8e55e93bcbe8cb3c883e8002ebdb479ea92bf132","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-26 09:15:47] {"id":21356,"id_user":4463,"id_detail_siswa":3847,"id_detail_siswa_daftar_ulang":3418,"id_log_pembayaran_tagihan_siswa":29893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29893","tanggal_invoice":"2025-01-26","no_pembayaran":"423020002","nama":"Aisyah Alinarahma Hanata","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":"2025-01-26 09:14:34"}
[2025-01-26 09:15:47] START PAYMENT
[2025-01-26 09:15:48] END PAYMENT
[2025-01-26 09:15:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/29893"}
[2025-01-26 09:15:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020002","idPelanggan":"423020002","nama":"Aisyah Alinarahma Hanata","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\/29893"}
[2025-01-26 09:19:41] Inquiry Request :
[2025-01-26 09:19:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250126091940","idTransaksi":"8441690126091940000451","checksum":"d75ff579115672aec69fd378a78af8d8173be79d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5ea822d08d216f58bd6c4035a7ea04ba2a74492379f37b636c683d67b29fbc7"}
[2025-01-26 09:19:41] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-26 09:20:27] Inquiry Request :
[2025-01-26 09:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250126092026","idTransaksi":"8441840126092026000451","checksum":"aa99fe9a7b19681fdf6ba4936c75052a191cd3e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"10a9615d974b162163d2b2b644edc0b12f341ea272fb4d58b737cb35ab14991a"}
[2025-01-26 09:20:27] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-26 09:28:09] Inquiry Request :
[2025-01-26 09:28:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250126092808","idTransaksi":"8444450126092808000451","checksum":"522e969f886a80dcec0c8df8541bc18338dc967c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2a292336394b3b49d01ecf7986164d7dd17efea75d226ef4b05b59bf1ee076e"}
[2025-01-26 09:28:09] {"id":21357,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":29894,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29894","tanggal_invoice":"2025-01-26","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 09:26:50"}
[2025-01-26 09:28:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29894"}
[2025-01-26 09:28:17] Payment Request :
[2025-01-26 09:28:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250126092816","idTransaksi":"8444510126092816000451","idTagihan":"Jan\/29894","totalNominal":"500000","nomorJurnalPembukuan":"8444510126092816000451","checksum":"c7ed763a9d76919c2439af31294be84589049226","rekeningPembayar":"7777777777777777","checksum256":"3ebde3af13febe6f6d430a0ad33d908f7a5937e222f350daf886b11f7f8dc5c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-26 09:28:17] {"id":21357,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":29894,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29894","tanggal_invoice":"2025-01-26","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 09:26:50"}
[2025-01-26 09:28:17] START PAYMENT
[2025-01-26 09:28:18] END PAYMENT
[2025-01-26 09:28:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29894"}
[2025-01-26 09:28:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/29894"}
[2025-01-26 12:17:46] Inquiry Request :
[2025-01-26 12:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250126121745","idTransaksi":"8494980126121745000451","checksum":"7087285c03c738228726d5e6d822cac82dfb4fdb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d85d016c0c30880b5ae265b6eeaf6773bd81bda4686bcf11d38c2512ce0707a"}
[2025-01-26 12:17:46] {"id":21361,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":29898,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29898","tanggal_invoice":"2025-01-26","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2025-01-26 12:16:13"}
[2025-01-26 12:17:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/29898"}
[2025-01-26 12:17:56] Payment Request :
[2025-01-26 12:17:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250126121754","idTransaksi":"8495060126121754000451","idTagihan":"Jan\/29898","totalNominal":"600000","nomorJurnalPembukuan":"8495060126121754000451","checksum":"4159eb666964463a3f855b89bda382e8a0f46722","rekeningPembayar":"7777777777777777","checksum256":"b8baafb32c08b29f46436a6653301cbd30955c553062dc628a08e653bde39d3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-26 12:17:56] {"id":21361,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":29898,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29898","tanggal_invoice":"2025-01-26","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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":"2025-01-26 12:16:13"}
[2025-01-26 12:17:56] START PAYMENT
[2025-01-26 12:17:57] END PAYMENT
[2025-01-26 12:17:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/29898"}
[2025-01-26 12:17:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","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\/29898"}
[2025-01-26 12:19:53] Inquiry Request :
[2025-01-26 12:19:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250126121952","idTransaksi":"8495560126121952000451","checksum":"b139b67e1166fa358cc75f436b58e95693324cc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5e8d0199e8b878c33d1eeb57de0021d01e0d4bfdd42e6ca6a861e4aaf97d0e8"}
[2025-01-26 12:19:53] {"id":21362,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":29899,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29899","tanggal_invoice":"2025-01-26","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-01-26 12:18:54"}
[2025-01-26 12:19:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/29899"}
[2025-01-26 12:19:59] Payment Request :
[2025-01-26 12:19:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250126121958","idTransaksi":"8495580126121958000451","idTagihan":"Jan\/29899","totalNominal":"600000","nomorJurnalPembukuan":"8495580126121958000451","checksum":"857555d2a51e637c81488a1a3455f61e2728a311","rekeningPembayar":"7777777777777777","checksum256":"eb837931412a0cc2bd84d20736d50c44c9746ba3813e2c166b2e0fac412da434","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-26 12:19:59] {"id":21362,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":29899,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29899","tanggal_invoice":"2025-01-26","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","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":"2025-01-26 12:18:54"}
[2025-01-26 12:19:59] START PAYMENT
[2025-01-26 12:20:00] END PAYMENT
[2025-01-26 12:20:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/29899"}
[2025-01-26 12:20:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","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\/29899"}
[2025-01-26 13:50:19] Inquiry Request :
[2025-01-26 13:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101252132","tanggalTransaksi":"20250126065017","idTransaksi":"1121400126065017000451","checksum":"fb267902285347660d704588093c025f248feaaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ea651491281ab6ffde7de5d8c5530c7806bf332c07885829896a307a0fe1540"}
[2025-01-26 13:50:19] {"id":21341,"id_user":8831,"id_detail_siswa":8050,"id_detail_siswa_daftar_ulang":7639,"id_log_pembayaran_tagihan_siswa":29878,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29878","tanggal_invoice":"2025-01-26","no_pembayaran":"101252132","nama":"ASMA IBADURRAHMAN","nominal_tagihan":4387500,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 4387500. Total bayar adalah sebanyak: 4387500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 13:49:11"}
[2025-01-26 13:50:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101252132","idPelanggan":"101252132","nama":"ASMA IBADURRAHMAN","totalNominal":4387500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 4387500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4387500}],"idTagihan":"Jan\/29878"}
[2025-01-26 14:08:24] Inquiry Request :
[2025-01-26 14:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101252132","tanggalTransaksi":"20250126070823","idTransaksi":"1501470126070823000451","checksum":"67822ea6ff4e3b59940ef432ab121b36f296a35c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12d84fb10d839d836cabd5ec7453c9f54c61fd2c9ee994e426f98e0f837ab7b3"}
[2025-01-26 14:08:24] {"id":21341,"id_user":8831,"id_detail_siswa":8050,"id_detail_siswa_daftar_ulang":7639,"id_log_pembayaran_tagihan_siswa":29878,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29878","tanggal_invoice":"2025-01-26","no_pembayaran":"101252132","nama":"ASMA IBADURRAHMAN","nominal_tagihan":4387500,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 4387500. Total bayar adalah sebanyak: 4387500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 13:49:11"}
[2025-01-26 14:08:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101252132","idPelanggan":"101252132","nama":"ASMA IBADURRAHMAN","totalNominal":4387500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 4387500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4387500}],"idTagihan":"Jan\/29878"}
[2025-01-26 14:08:27] Payment Request :
[2025-01-26 14:08:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101252132","tanggalTransaksi":"20250126070826","idTransaksi":"1502710126070826000451","idTagihan":"Jan\/29878","totalNominal":"4387500","nomorJurnalPembukuan":"1502710126070826000451","checksum":"f1c27b29cab04ad6b542dd9ae7b44da960cbb0f4","rekeningPembayar":"7777777777777777","checksum256":"d561231017b2f86cae3e744d306b5e9c95426ede97f46f2ec533cdcc2a7ce103","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4387500}
[2025-01-26 14:08:27] {"id":21341,"id_user":8831,"id_detail_siswa":8050,"id_detail_siswa_daftar_ulang":7639,"id_log_pembayaran_tagihan_siswa":29878,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29878","tanggal_invoice":"2025-01-26","no_pembayaran":"101252132","nama":"ASMA IBADURRAHMAN","nominal_tagihan":4387500,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 4387500. Total bayar adalah sebanyak: 4387500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 13:49:11"}
[2025-01-26 14:08:27] START PAYMENT
[2025-01-26 14:08:28] END PAYMENT
[2025-01-26 14:08:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101252132","idPelanggan":"101252132","nama":"ASMA IBADURRAHMAN","totalNominal":4387500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 4387500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4387500}],"idTagihan":"Jan\/29878"}
[2025-01-26 14:08:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101252132","idPelanggan":"101252132","nama":"ASMA IBADURRAHMAN","totalNominal":4387500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 4387500. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4387500}],"idTagihan":"Jan\/29878"}
[2025-01-26 15:19:15] Inquiry Request :
[2025-01-26 15:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250126081914","idTransaksi":"2975870126081914000451","checksum":"6d2f9a713601de8de98325a43f093d639581b485","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"421eed18e2d46287c05bc34a8c210a37dffd142d56e78eb0a15da150435247c6"}
[2025-01-26 15:19:15] {"id":21363,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":29900,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29900","tanggal_invoice":"2025-01-26","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 15:17:31"}
[2025-01-26 15:19:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Jan\/29900"}
[2025-01-26 15:19:23] Payment Request :
[2025-01-26 15:19:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242671","tanggalTransaksi":"20250126081922","idTransaksi":"2978320126081922000451","idTagihan":"Jan\/29900","totalNominal":"570000","nomorJurnalPembukuan":"2978320126081922000451","checksum":"dd7ee5a2204a6fbc811b9ba0b84c31a364f9a7f4","rekeningPembayar":"7777777777777777","checksum256":"f5b42217fb5d18585af606472fddd8b2e59b6f3854dae4001c1eba75023b2991","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":570000}
[2025-01-26 15:19:23] {"id":21363,"id_user":8012,"id_detail_siswa":7300,"id_detail_siswa_daftar_ulang":6889,"id_log_pembayaran_tagihan_siswa":29900,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29900","tanggal_invoice":"2025-01-26","no_pembayaran":"108242671","nama":"Atikah Lubna Syaqilla","nominal_tagihan":570000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 570000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 15:17:31"}
[2025-01-26 15:19:23] START PAYMENT
[2025-01-26 15:19:25] END PAYMENT
[2025-01-26 15:19:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Jan\/29900"}
[2025-01-26 15:19:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242671","idPelanggan":"108242671","nama":"Atikah Lubna Syaqilla","totalNominal":570000,"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":570000}],"idTagihan":"Jan\/29900"}
[2025-01-26 16:45:36] Inquiry Request :
[2025-01-26 16:45:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250126164535","idTransaksi":"8570430126164535000451","checksum":"f196aa18aee274f549b8dadf26d5f78e1eeafbdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18fc1e04da2e6d7b5fc5bb4c5098b7a3c2ef47652c5374d88657ca75e3c48eed"}
[2025-01-26 16:45:36] {"id":21364,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":29901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29901","tanggal_invoice":"2025-01-26","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 16:42:29"}
[2025-01-26 16:45:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29901"}
[2025-01-26 16:45:42] Payment Request :
[2025-01-26 16:45:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020035","tanggalTransaksi":"20250126164541","idTransaksi":"8570460126164541000451","idTagihan":"Jan\/29901","totalNominal":"400000","nomorJurnalPembukuan":"8570460126164541000451","checksum":"d729533bfba4f699ff116ec76e633db5d9e6e30f","rekeningPembayar":"7777777777777777","checksum256":"004db416096e308e9ae8d0518f1a90a06e883723332386454e14520e4a5e1fb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-26 16:45:42] {"id":21364,"id_user":1867,"id_detail_siswa":1252,"id_detail_siswa_daftar_ulang":817,"id_log_pembayaran_tagihan_siswa":29901,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29901","tanggal_invoice":"2025-01-26","no_pembayaran":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 16:42:29"}
[2025-01-26 16:45:42] START PAYMENT
[2025-01-26 16:45:43] END PAYMENT
[2025-01-26 16:45:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29901"}
[2025-01-26 16:45:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020035","idPelanggan":"421020035","nama":"FATHIA ZAKIYATUL ILMA ALGHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29901"}
[2025-01-26 16:49:36] Inquiry Request :
[2025-01-26 16:49:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250126164936","idTransaksi":"8571630126164936000451","checksum":"8b68159f24d150877fb3b159f23f67d3e9ee3a2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e22e59532d21209e87588b6aa91e3c0055683a7153b5abcf1512461b55aa2a0f"}
[2025-01-26 16:49:36] {"id":21365,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":29902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29902","tanggal_invoice":"2025-01-26","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 16:48:44"}
[2025-01-26 16:49:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29902"}
[2025-01-26 16:49:42] Payment Request :
[2025-01-26 16:49:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020055","tanggalTransaksi":"20250126164941","idTransaksi":"8571660126164941000451","idTagihan":"Jan\/29902","totalNominal":"400000","nomorJurnalPembukuan":"8571660126164941000451","checksum":"03c1b17f6cfa4dde0dca0c1360453f5a77b70370","rekeningPembayar":"7777777777777777","checksum256":"62a41bdbc90baa6b8327dde47906b2663e97dea4f7bca927859e5c9e11a61b5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-26 16:49:42] {"id":21365,"id_user":4649,"id_detail_siswa":4032,"id_detail_siswa_daftar_ulang":3604,"id_log_pembayaran_tagihan_siswa":29902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29902","tanggal_invoice":"2025-01-26","no_pembayaran":"423020055","nama":"athifa shanum tarisa alghani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 16:48:44"}
[2025-01-26 16:49:42] START PAYMENT
[2025-01-26 16:49:44] END PAYMENT
[2025-01-26 16:49:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29902"}
[2025-01-26 16:49:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020055","idPelanggan":"423020055","nama":"athifa shanum tarisa alghani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/29902"}
[2025-01-26 19:50:47] Inquiry Request :
[2025-01-26 19:50:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20250126195047","idTransaksi":"8625450126195047000451","checksum":"551400449ce320e9c8c91ed9031defee7611ec74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5872aabd43281cdede18f8645e400578c2fbe627bbe9e93db76cdb73177b441"}
[2025-01-26 19:50:47] {"id":20621,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":29154,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29154","tanggal_invoice":"2025-01-26","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1000000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 19:49:28"}
[2025-01-26 19:50:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29154"}
[2025-01-26 19:51:02] Payment Request :
[2025-01-26 19:51:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241134","tanggalTransaksi":"20250126195100","idTransaksi":"8625480126195100000451","idTagihan":"Jan\/29154","totalNominal":"1100000","nomorJurnalPembukuan":"8625480126195100000451","checksum":"83ad72a787aeedff9648705a3c681502ea3d1cfc","rekeningPembayar":"7777777777777777","checksum256":"3efa218088d12d97daed67eb90894b1925c3b7504e7c1541129ea159ec12e4b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-01-26 19:51:02] {"id":20621,"id_user":6412,"id_detail_siswa":5783,"id_detail_siswa_daftar_ulang":5368,"id_log_pembayaran_tagihan_siswa":29154,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29154","tanggal_invoice":"2025-01-26","no_pembayaran":"102241134","nama":"Fawzan Rahman","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1000000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 19:49:28"}
[2025-01-26 19:51:02] START PAYMENT
[2025-01-26 19:51:03] END PAYMENT
[2025-01-26 19:51:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29154"}
[2025-01-26 19:51:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241134","idPelanggan":"102241134","nama":"Fawzan Rahman","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 10"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Jan\/29154"}
[2025-01-26 20:12:15] Inquiry Request :
[2025-01-26 20:12:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250126131214","idTransaksi":"4098580126131214000451","checksum":"c0bd8a75534e983cae5b7d1048a87ceea33438f2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3c7da8016aff37edad1f6120e661df791331ee05bdebc74add804576f1726ebc"}
[2025-01-26 20:12:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-26 20:12:20] Inquiry Request :
[2025-01-26 20:12:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241193","tanggalTransaksi":"20250126131220","idTransaksi":"4101750126131220000451","checksum":"12291ca14b79d6a72defcdd4cbe7747a6619b4a0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"96c32ea4c649560893bea56f76b35783213096f9bc4b2ebee272b2f9f3265658"}
[2025-01-26 20:12:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-26 20:32:07] Inquiry Request :
[2025-01-26 20:32:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20250126203207","idTransaksi":"8637550126203207000451","checksum":"a11105729cdc36fa76deea27727201aeb9d0b379","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"900388baee0e5f6bc3c5a579085e970cad3364ebf6a5d82a75ca7283fcb1278c"}
[2025-01-26 20:32:07] {"id":21370,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":29907,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29907","tanggal_invoice":"2025-01-26","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 20:25:48"}
[2025-01-26 20:32:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/29907"}
[2025-01-26 20:36:39] Inquiry Request :
[2025-01-26 20:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20250126133638","idTransaksi":"9876450126133638000451","checksum":"b55b34905130ec063f6a68e3141035a8de3e50a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"501953cb2bf0d8831d02c1c5a44ff65e188cc9d66054c335f9cec37bbe6bbf27"}
[2025-01-26 20:36:39] {"id":21370,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":29907,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29907","tanggal_invoice":"2025-01-26","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 20:25:48"}
[2025-01-26 20:36:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/29907"}
[2025-01-26 20:36:44] Payment Request :
[2025-01-26 20:36:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20250126133643","idTransaksi":"9878390126133643000451","idTagihan":"Jan\/29907","totalNominal":"900000","nomorJurnalPembukuan":"9878390126133643000451","checksum":"cea1268f8250ed8a1c1354fd742dec8442b00d73","rekeningPembayar":"7777777777777777","checksum256":"85e1d42b100593d04ce204a2ab543fecb8a5e529309aef1a20112e99ea18a5de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-01-26 20:36:44] {"id":21370,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":29907,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29907","tanggal_invoice":"2025-01-26","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-26 20:25:48"}
[2025-01-26 20:36:44] START PAYMENT
[2025-01-26 20:36:45] END PAYMENT
[2025-01-26 20:36:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/29907"}
[2025-01-26 20:36:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Jan\/29907"}