[2025-01-31 07:36:19] Inquiry Request :
[2025-01-31 07:36:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20250131003618","idTransaksi":"9058390131003618000451","checksum":"3180c9ad12aacf7be8f470815cdda96395655e9b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d168a48badd0bf9c9ef4a64f4081ab84ff03d30b675ef9e6054b7f4544e45c9"}
[2025-01-31 07:36:19] {"id":21466,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":30003,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30003","tanggal_invoice":"2025-01-31","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan January 2025 - July 2025 sebanyak: 2700000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 07:34:53"}
[2025-01-31 07:36:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - July 2025 sebanyak: 270000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"Jan\/30003"}
[2025-01-31 07:36:23] Payment Request :
[2025-01-31 07:36:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241112","tanggalTransaksi":"20250131003621","idTransaksi":"9059310131003621000451","idTagihan":"Jan\/30003","totalNominal":"2700000","nomorJurnalPembukuan":"9059310131003621000451","checksum":"302c1effee4c1aa6f7065b654979cdf027b259ad","rekeningPembayar":"7777777777777777","checksum256":"8befe0a035d0d52aca8397e44fdbdaea2941b450becbe219f0805d3892925ec5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2700000}
[2025-01-31 07:36:23] {"id":21466,"id_user":7060,"id_detail_siswa":6409,"id_detail_siswa_daftar_ulang":5996,"id_log_pembayaran_tagihan_siswa":30003,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30003","tanggal_invoice":"2025-01-31","no_pembayaran":"101241112","nama":"Umair Abdurrahman Sanjaya","nominal_tagihan":2700000,"informasi":"Pembayaran Tagihan January 2025 - July 2025 sebanyak: 2700000. Total bayar adalah sebanyak: 2700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 07:34:53"}
[2025-01-31 07:36:23] START PAYMENT
[2025-01-31 07:36:24] END PAYMENT
[2025-01-31 07:36:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - July 2025 sebanyak: 270000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"Jan\/30003"}
[2025-01-31 07:36:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241112","idPelanggan":"101241112","nama":"Umair Abdurrahman Sanjaya","totalNominal":2700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - July 2025 sebanyak: 270000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2700000}],"idTagihan":"Jan\/30003"}
[2025-01-31 07:42:30] Inquiry Request :
[2025-01-31 07:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20250131004229","idTransaksi":"9161090131004229000451","checksum":"ea89fc54350cca70594535350fcd38bc331ad502","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"199e516247cf630c7a57aa96baab32ff80db866fc871f4bb5f5178ec4d390f0a"}
[2025-01-31 07:42:30] {"id":21468,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":30005,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30005","tanggal_invoice":"2025-01-31","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan January 2025 - July 2025 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 07:41:31"}
[2025-01-31 07:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - July 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/30005"}
[2025-01-31 07:42:34] Payment Request :
[2025-01-31 07:42:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202007","tanggalTransaksi":"20250131004232","idTransaksi":"9161960131004232000451","idTagihan":"Jan\/30005","totalNominal":"3600000","nomorJurnalPembukuan":"9161960131004232000451","checksum":"c756f3ab11462b10d126bd7d5234dc6f2bf18b28","rekeningPembayar":"7777777777777777","checksum256":"50e07eee324d7a9e1f8943591302dc43a539035c161988453501c742a891afd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3600000}
[2025-01-31 07:42:34] {"id":21468,"id_user":988,"id_detail_siswa":686,"id_detail_siswa_daftar_ulang":77,"id_log_pembayaran_tagihan_siswa":30005,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30005","tanggal_invoice":"2025-01-31","no_pembayaran":"102202007","nama":"Hanania hanum hapsari","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan January 2025 - July 2025 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 07:41:31"}
[2025-01-31 07:42:34] START PAYMENT
[2025-01-31 07:42:34] END PAYMENT
[2025-01-31 07:42:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - July 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/30005"}
[2025-01-31 07:42:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202007","idPelanggan":"102202007","nama":"Hanania hanum hapsari","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - July 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/30005"}
[2025-01-31 07:45:43] Inquiry Request :
[2025-01-31 07:45:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20250131004542","idTransaksi":"9214320131004542000451","checksum":"5d3e3cc7d4b7c9e0ee2abf8fe554721969e7818b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c233719ccd671d7f8d3dfcb9362e8896b9787886736a7da143c8e72b4cf0a0de"}
[2025-01-31 07:45:43] {"id":21469,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":30006,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30006","tanggal_invoice":"2025-01-31","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan January 2025 - July 2025 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 07:45:14"}
[2025-01-31 07:45:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - July 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/30006"}
[2025-01-31 07:45:47] Payment Request :
[2025-01-31 07:45:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301004","tanggalTransaksi":"20250131004545","idTransaksi":"9215240131004545000451","idTagihan":"Jan\/30006","totalNominal":"3600000","nomorJurnalPembukuan":"9215240131004545000451","checksum":"5e8a8a0714caf4a0228ba6af0cdfdb49daf4bb54","rekeningPembayar":"7777777777777777","checksum256":"8b9b3dd2e6dfe2aed1e4ce01a787659ab0f347ac8c8b44a466339e7ee6cef23b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3600000}
[2025-01-31 07:45:47] {"id":21469,"id_user":5426,"id_detail_siswa":4809,"id_detail_siswa_daftar_ulang":4388,"id_log_pembayaran_tagihan_siswa":30006,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30006","tanggal_invoice":"2025-01-31","no_pembayaran":"102301004","nama":"Muhammad Azka Sanjaya","nominal_tagihan":3600000,"informasi":"Pembayaran Tagihan January 2025 - July 2025 sebanyak: 3600000. Total bayar adalah sebanyak: 3600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 07:45:14"}
[2025-01-31 07:45:47] START PAYMENT
[2025-01-31 07:45:48] END PAYMENT
[2025-01-31 07:45:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - July 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/30006"}
[2025-01-31 07:45:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301004","idPelanggan":"102301004","nama":"Muhammad Azka Sanjaya","totalNominal":3600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - July 2025 sebanyak: 360000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3600000}],"idTagihan":"Jan\/30006"}
[2025-01-31 07:55:09] Inquiry Request :
[2025-01-31 07:55:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250131005508","idTransaksi":"9375370131005508000451","checksum":"98a507e3e5ee38350bf011f44a07e247057409d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ffb90e8be4ba52b0c26f0045bfdde26fe5a6dfbd4c4f634078ec1bb78f4444c"}
[2025-01-31 07:55:09] {"id":21470,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":30007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30007","tanggal_invoice":"2025-01-31","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-01-31 07:50:41"}
[2025-01-31 07:55:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/30007"}
[2025-01-31 07:55:17] Payment Request :
[2025-01-31 07:55:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020024","tanggalTransaksi":"20250131005515","idTransaksi":"9377410131005515000451","idTagihan":"Jan\/30007","totalNominal":"425000","nomorJurnalPembukuan":"9377410131005515000451","checksum":"d92cead85e0da4d511df3eca9ac25c3606ab896f","rekeningPembayar":"7777777777777777","checksum256":"8777972394e64f0116b11a145e5421202a5f64dfd2aebc3e1caf4cbdb75e6f1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-31 07:55:17] {"id":21470,"id_user":1856,"id_detail_siswa":1241,"id_detail_siswa_daftar_ulang":806,"id_log_pembayaran_tagihan_siswa":30007,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30007","tanggal_invoice":"2025-01-31","no_pembayaran":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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":"2025-01-31 07:50:41"}
[2025-01-31 07:55:17] START PAYMENT
[2025-01-31 07:55:18] END PAYMENT
[2025-01-31 07:55:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/30007"}
[2025-01-31 07:55:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020024","idPelanggan":"421020024","nama":"SYAUQIYA HURIYA AFRINAL","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\/30007"}
[2025-01-31 07:57:12] Inquiry Request :
[2025-01-31 07:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250131005711","idTransaksi":"9410210131005711000451","checksum":"fcf14ac72c24399db8afc68a4f5049b0fab5b0fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35ea79a98cc8076aeac9413ae3fa249e6e8f3c47f91e451a8355211e994f7f7b"}
[2025-01-31 07:57:12] {"id":21471,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":30008,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30008","tanggal_invoice":"2025-01-31","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2025-01-31 07:52:15"}
[2025-01-31 07:57:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/30008"}
[2025-01-31 07:57:21] Payment Request :
[2025-01-31 07:57:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242545","tanggalTransaksi":"20250131005720","idTransaksi":"9412530131005720000451","idTagihan":"Jan\/30008","totalNominal":"550000","nomorJurnalPembukuan":"9412530131005720000451","checksum":"8e78c30e0a0d3ed8d0dd70ec189e03ef00399078","rekeningPembayar":"7777777777777777","checksum256":"6afab9f8f9f2a61b7e8345e63fc2984aa0d1c56ccf9fefdaca2348d214c35aeb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-31 07:57:21] {"id":21471,"id_user":6715,"id_detail_siswa":6087,"id_detail_siswa_daftar_ulang":5672,"id_log_pembayaran_tagihan_siswa":30008,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30008","tanggal_invoice":"2025-01-31","no_pembayaran":"108242545","nama":"Nazeeha Afrinal","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":"2025-01-31 07:52:15"}
[2025-01-31 07:57:21] START PAYMENT
[2025-01-31 07:57:22] END PAYMENT
[2025-01-31 07:57:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/30008"}
[2025-01-31 07:57:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242545","idPelanggan":"108242545","nama":"Nazeeha Afrinal","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\/30008"}
[2025-01-31 08:33:05] Inquiry Request :
[2025-01-31 08:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131013304","idTransaksi":"5216690131013304000451","checksum":"401f8f49dc036e2126b77126cc2b0e0bb0f2f8b8","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"1b7e3b9f4afbb4ebfcd117edacd818a070644f1f1c016453f0461a2bdf55033d"}
[2025-01-31 08:33:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-31 08:47:07] Inquiry Request :
[2025-01-31 08:47:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250131014706","idTransaksi":"0433650131014706000451","checksum":"a71f25a73c656dc570a52c5ac20b0b62c25d123a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db764ed2d5da62fe1152d79fb0ce3dfaf16802e46fef9366c6f62547051020aa"}
[2025-01-31 08:47:07] {"id":21478,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":30015,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30015","tanggal_invoice":"2025-01-31","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:44:59"}
[2025-01-31 08:47:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/30015"}
[2025-01-31 08:47:15] Payment Request :
[2025-01-31 08:47:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241504","tanggalTransaksi":"20250131014713","idTransaksi":"0436360131014713000451","idTagihan":"Jan\/30015","totalNominal":"575000","nomorJurnalPembukuan":"0436360131014713000451","checksum":"3a92d23397d1d3fbb523b0b906e2cd2a33d2bc31","rekeningPembayar":"7777777777777777","checksum256":"ffd49be06b97e6c139ace5c6a39408cffb331ba78bd8b38cf45a624de5fa5050","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-01-31 08:47:15] {"id":21478,"id_user":6272,"id_detail_siswa":5642,"id_detail_siswa_daftar_ulang":5227,"id_log_pembayaran_tagihan_siswa":30015,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30015","tanggal_invoice":"2025-01-31","no_pembayaran":"108241504","nama":"Alif Rahmaan Auri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:44:59"}
[2025-01-31 08:47:15] START PAYMENT
[2025-01-31 08:47:16] END PAYMENT
[2025-01-31 08:47:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/30015"}
[2025-01-31 08:47:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241504","idPelanggan":"108241504","nama":"Alif Rahmaan Auri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Jan\/30015"}
[2025-01-31 08:58:19] Inquiry Request :
[2025-01-31 08:58:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1826141371","tanggalTransaksi":"20250131085818","idTransaksi":"0583270131085818000451","checksum":"b119d9102f0c36bb22d95a32bface0faf8f5083d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"12c49807e2585c37aa6a6b5b099907a5e217fa3713327cbfe7af0860df37d517"}
[2025-01-31 08:58:19] {"id":2454,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4587,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jan\/4587","tanggal_invoice":"2025-01-31","no_pembayaran":"1826141371","nama":"Shofiyyah Wahid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-31 08:58:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1826141371","idPelanggan":"1826141371","nama":"Shofiyyah Wahid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/4587"}
[2025-01-31 08:58:28] Payment Request :
[2025-01-31 08:58:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1826141371","tanggalTransaksi":"20250131085826","idTransaksi":"0583390131085826000451","idTagihan":"Jan\/4587","totalNominal":"200000","nomorJurnalPembukuan":"0583390131085826000451","checksum":"b09425a8bcca2aa161528cd236c37b50e9f54f2f","rekeningPembayar":"7777777777777777","checksum256":"f86bac1fa658ed88f51267dce93dedce496ddecd935cc0b4062101097cc28639","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-01-31 08:58:28] {"id":2454,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4587,"id_biller":1,"running_number":1,"selected_va":"true","id_invoice":"Jan\/4587","tanggal_invoice":"2025-01-31","no_pembayaran":"1826141371","nama":"Shofiyyah Wahid","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-31 08:58:28] START PAYMENT
[2025-01-31 08:58:38] END PAYMENT
[2025-01-31 08:58:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1826141371","idPelanggan":"1826141371","nama":"Shofiyyah Wahid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/4587"}
[2025-01-31 08:58:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1826141371","idPelanggan":"1826141371","nama":"Shofiyyah Wahid","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Jan\/4587"}
[2025-01-31 09:18:27] Inquiry Request :
[2025-01-31 09:18:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250131091827","idTransaksi":"0599920131091827000451","checksum":"2391502b50fe8ab0eb80832848b35dc039db9549","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22e8903f7aea87f7fd681163ddf56da48be27b308afee6f62f5feade63dec764"}
[2025-01-31 09:18:28] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-01-31 09:19:00] Inquiry Request :
[2025-01-31 09:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250131091859","idTransaksi":"0600430131091859000451","checksum":"ced224e13dcca2897b7445e1e82b505e2341189f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"356b458cddae02d98a894d021347af4926ecabec574571b8d6bec58db420b423"}
[2025-01-31 09:19:00] {"id":21483,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":30020,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30020","tanggal_invoice":"2025-01-31","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 09:17:40"}
[2025-01-31 09:19:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/30020"}
[2025-01-31 09:19:07] Payment Request :
[2025-01-31 09:19:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250131091905","idTransaksi":"0600510131091905000451","idTagihan":"Jan\/30020","totalNominal":"450000","nomorJurnalPembukuan":"0600510131091905000451","checksum":"18dd2620975a7319a278ae4874bbae4bb84a97c2","rekeningPembayar":"7777777777777777","checksum256":"14eb19826ffad24ca4a673b5704bdcdef74657d94e29f457089dee66f2b08243","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-01-31 09:19:07] {"id":21483,"id_user":6240,"id_detail_siswa":5610,"id_detail_siswa_daftar_ulang":5195,"id_log_pembayaran_tagihan_siswa":30020,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30020","tanggal_invoice":"2025-01-31","no_pembayaran":"102241129","nama":"Khalid Al Fatih Afrinandez","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 09:17:40"}
[2025-01-31 09:19:07] START PAYMENT
[2025-01-31 09:19:08] END PAYMENT
[2025-01-31 09:19:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/30020"}
[2025-01-31 09:19:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241129","idPelanggan":"102241129","nama":"Khalid Al Fatih Afrinandez","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Jan\/30020"}
[2025-01-31 09:21:19] Inquiry Request :
[2025-01-31 09:21:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241129","tanggalTransaksi":"20250131092118","idTransaksi":"0602210131092118000451","checksum":"6ac2820397347725b7dcb618288419cf0fc6f57a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e03dde271e2cbe415c102f2b12bcf5e10504ca9c789944fce471fbc5c4ce9daa"}
[2025-01-31 09:21:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-31 09:21:48] Inquiry Request :
[2025-01-31 09:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250131092147","idTransaksi":"0602540131092147000451","checksum":"a11f9590d7a3eb6c9f86d344bf1e2f65f6e43033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75eed8a72d2928575950739a145461f640dee72bb0ae2b10b967709455288d32"}
[2025-01-31 09:21:48] {"id":21484,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":30021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30021","tanggal_invoice":"2025-01-31","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 09:20:53"}
[2025-01-31 09:21:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30021"}
[2025-01-31 09:22:00] Payment Request :
[2025-01-31 09:22:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010022","tanggalTransaksi":"20250131092158","idTransaksi":"0602670131092158000451","idTagihan":"Jan\/30021","totalNominal":"400000","nomorJurnalPembukuan":"0602670131092158000451","checksum":"f4cc7d8c2a7926e73ec1f1f6e836f9f9a77393dd","rekeningPembayar":"7777777777777777","checksum256":"daa7f2f030cfa2b652a23b3e7e96912a2e3b494aab2807c48a81ad1f0ed2fbd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-31 09:22:00] {"id":21484,"id_user":43,"id_detail_siswa":19,"id_detail_siswa_daftar_ulang":418,"id_log_pembayaran_tagihan_siswa":30021,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30021","tanggal_invoice":"2025-01-31","no_pembayaran":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 09:20:53"}
[2025-01-31 09:22:00] START PAYMENT
[2025-01-31 09:22:01] END PAYMENT
[2025-01-31 09:22:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30021"}
[2025-01-31 09:22:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010022","idPelanggan":"522010022","nama":"MUHAMMAD RAFFA AFRINANDEZ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30021"}
[2025-01-31 09:35:15] Inquiry Request :
[2025-01-31 09:35:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250131093514","idTransaksi":"0612800131093514000451","checksum":"1ba72e45a7ac475f59d6217b67a142b27dca3e36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69313daea1ff81759d00061b5a962c74e5a3dc156382e53da951abf8eb5423cf"}
[2025-01-31 09:35:15] {"id":21485,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":30022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30022","tanggal_invoice":"2025-01-31","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"2025-01-31 09:33:27"}
[2025-01-31 09:35:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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\/30022"}
[2025-01-31 09:35:26] Payment Request :
[2025-01-31 09:35:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250131093525","idTransaksi":"0613000131093525000451","idTagihan":"Jan\/30022","totalNominal":"400000","nomorJurnalPembukuan":"0613000131093525000451","checksum":"c221fd2fdaec356ae11dc1bffeb5e9134e6f903a","rekeningPembayar":"7777777777777777","checksum256":"b8ad8825961ab91cf7542aadc6a61bb2c4c587a76ab182d8c9be5c533e1c2d4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-31 09:35:26] {"id":21485,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":30022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30022","tanggal_invoice":"2025-01-31","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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":"2025-01-31 09:33:27"}
[2025-01-31 09:35:26] START PAYMENT
[2025-01-31 09:35:28] END PAYMENT
[2025-01-31 09:35:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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\/30022"}
[2025-01-31 09:35:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","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\/30022"}
[2025-01-31 09:49:27] Inquiry Request :
[2025-01-31 09:49:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250131024927","idTransaksi":"1965400131024927000451","checksum":"f54e4aafa903e7d007105e015c923c9dc3952337","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d2204271ee0b709c8334c6b5c160961da34954d7c6ab7f34607706faa6cd500"}
[2025-01-31 09:49:28] {"id":21486,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":30023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30023","tanggal_invoice":"2025-01-31","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 09:48:49"}
[2025-01-31 09:49:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30023"}
[2025-01-31 09:49:33] Payment Request :
[2025-01-31 09:49:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250131024932","idTransaksi":"1967550131024932000451","idTagihan":"Jan\/30023","totalNominal":"400000","nomorJurnalPembukuan":"1967550131024932000451","checksum":"49507634bbf78e67fd09c80b01aa53e558973a97","rekeningPembayar":"7777777777777777","checksum256":"448de40e651e809b6b607576f14cb83732fa89e9a0f0936f74328d012168d1f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-31 09:49:33] {"id":21486,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":30023,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30023","tanggal_invoice":"2025-01-31","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 09:48:49"}
[2025-01-31 09:49:33] START PAYMENT
[2025-01-31 09:49:34] END PAYMENT
[2025-01-31 09:49:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30023"}
[2025-01-31 09:49:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30023"}
[2025-01-31 09:52:52] Inquiry Request :
[2025-01-31 09:52:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252219","tanggalTransaksi":"20250131095249","idTransaksi":"0627140131095249000451","checksum":"10ef3fc1d0f898e537266ccc369c13bb205531f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8d8aed364fd86ea4c3c01f1fdbf9cc51f11f0e3dd02110b0d1db45d07907f73"}
[2025-01-31 09:52:52] {"id":21482,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":30019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30019","tanggal_invoice":"2025-01-31","no_pembayaran":"107252219","nama":"Mikayla Hilya Qonita","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":"2025-01-31 09:13:42"}
[2025-01-31 09:52:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252219","idPelanggan":"107252219","nama":"Mikayla Hilya Qonita","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\/30019"}
[2025-01-31 09:53:23] Payment Request :
[2025-01-31 09:53:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252219","tanggalTransaksi":"20250131095321","idTransaksi":"0627630131095321000451","idTagihan":"Jan\/30019","totalNominal":"8520000","nomorJurnalPembukuan":"0627630131095321000451","checksum":"36fce3587f702866261e0cdf0a4921b6fdaf9860","rekeningPembayar":"7777777777777777","checksum256":"be26f10111401b9f9ab6f8fcdb62222e44c74ad409b920f8345623d41b34a23a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-31 09:53:23] {"id":21482,"id_user":9944,"id_detail_siswa":9163,"id_detail_siswa_daftar_ulang":8753,"id_log_pembayaran_tagihan_siswa":30019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30019","tanggal_invoice":"2025-01-31","no_pembayaran":"107252219","nama":"Mikayla Hilya Qonita","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":"2025-01-31 09:13:42"}
[2025-01-31 09:53:23] START PAYMENT
[2025-01-31 09:53:25] END PAYMENT
[2025-01-31 09:53:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252219","idPelanggan":"107252219","nama":"Mikayla Hilya Qonita","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\/30019"}
[2025-01-31 09:53:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252219","idPelanggan":"107252219","nama":"Mikayla Hilya Qonita","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\/30019"}
[2025-01-31 09:59:22] Inquiry Request :
[2025-01-31 09:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20250131095922","idTransaksi":"0632820131095922000451","checksum":"10b722d66bd685b64f3fc790063802d12ce9a69b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"725f75e6bec33e816ce0fd6feb93b2ceac5772c6c8cfc028e6ebcd5e5dc02a39"}
[2025-01-31 09:59:23] {"id":21487,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":30024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30024","tanggal_invoice":"2025-01-31","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 09:58:22"}
[2025-01-31 09:59:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30024"}
[2025-01-31 09:59:36] Payment Request :
[2025-01-31 09:59:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20250131095932","idTransaksi":"0632970131095932000451","idTagihan":"Jan\/30024","totalNominal":"400000","nomorJurnalPembukuan":"0632970131095932000451","checksum":"e1b2b42f8f46b427c8a3e66b377b39d9981319fc","rekeningPembayar":"7777777777777777","checksum256":"69a60ac6af0d43ee650bb4c7ee0c83ceb4c7d24e6c816411ca86963374f16b5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-31 09:59:36] {"id":21487,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":30024,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30024","tanggal_invoice":"2025-01-31","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 09:58:22"}
[2025-01-31 09:59:36] START PAYMENT
[2025-01-31 09:59:37] END PAYMENT
[2025-01-31 09:59:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30024"}
[2025-01-31 09:59:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30024"}
[2025-01-31 10:05:40] Inquiry Request :
[2025-01-31 10:05:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250131100402","idTransaksi":"0636490131100402000451","checksum":"d53a07aba4026fabdb8e8169930bd9f5f21c9a12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7e7e6f924c5e3ff5f373aede3175773b596b80d25a9d9adb5adfe423a1a140a"}
[2025-01-31 10:05:40] {"id":21489,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":30026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30026","tanggal_invoice":"2025-01-31","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 10:03:16"}
[2025-01-31 10:05:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30026"}
[2025-01-31 10:05:48] Inquiry Request :
[2025-01-31 10:05:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250131100519","idTransaksi":"0637730131100519000451","checksum":"74b1690a6fe8b273b58a18956d2b14b3a77e5f8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f3797b225ab39dcb59c41b4fb6c9a0a04033d3a731fd53690d75f7ae2a8a974"}
[2025-01-31 10:05:48] {"id":21489,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":30026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30026","tanggal_invoice":"2025-01-31","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 10:03:16"}
[2025-01-31 10:05:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30026"}
[2025-01-31 10:08:02] Inquiry Request :
[2025-01-31 10:08:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250131030754","idTransaksi":"2465520131030754000451","checksum":"8d70b6adac3605c5e706d418b723249ea6a1c157","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fd747fa9e4d6957c3f580bbb26e58793df031e4df5bd43d719a5eaf57f045cc"}
[2025-01-31 10:08:02] {"id":21489,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":30026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30026","tanggal_invoice":"2025-01-31","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 10:03:16"}
[2025-01-31 10:08:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30026"}
[2025-01-31 10:46:22] Inquiry Request :
[2025-01-31 10:46:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251147","tanggalTransaksi":"20250131034621","idTransaksi":"3578190131034621000451","checksum":"881ca5ff9aa8d4aa775c6d5608bfd6e94e9ab9db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49c3a2aa7421fa3ddff5071798cc396ed62736105406ada80a3f1128ed437955"}
[2025-01-31 10:46:22] {"id":21491,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":30028,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30028","tanggal_invoice":"2025-01-31","no_pembayaran":"101251147","nama":"Ammar Abdullah","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 10:41:28"}
[2025-01-31 10:46:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251147","idPelanggan":"101251147","nama":"Ammar Abdullah","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/30028"}
[2025-01-31 10:46:29] Payment Request :
[2025-01-31 10:46:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251147","tanggalTransaksi":"20250131034627","idTransaksi":"3582170131034627000451","idTagihan":"Jan\/30028","totalNominal":"6750000","nomorJurnalPembukuan":"3582170131034627000451","checksum":"9f16740cd8753b0b2d365ad7e3cf8b0692161d3d","rekeningPembayar":"7777777777777777","checksum256":"7333e32eb6cc34fee23aa94a7b9b80ea347e50072e91269595aaf75cb9e81fd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-01-31 10:46:29] {"id":21491,"id_user":9070,"id_detail_siswa":8289,"id_detail_siswa_daftar_ulang":7878,"id_log_pembayaran_tagihan_siswa":30028,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30028","tanggal_invoice":"2025-01-31","no_pembayaran":"101251147","nama":"Ammar Abdullah","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 10:41:28"}
[2025-01-31 10:46:29] START PAYMENT
[2025-01-31 10:46:30] END PAYMENT
[2025-01-31 10:46:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251147","idPelanggan":"101251147","nama":"Ammar Abdullah","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/30028"}
[2025-01-31 10:46:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251147","idPelanggan":"101251147","nama":"Ammar Abdullah","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Jan\/30028"}
[2025-01-31 10:59:59] Inquiry Request :
[2025-01-31 10:59:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250131105958","idTransaksi":"0681190131105958000451","checksum":"0f567b63ba49713fb5ea0557b605aea77f5675e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cc17dc700bd81316da2e9f367d503319d6baa0440370ab940ed581b17628efd8"}
[2025-01-31 10:59:59] {"id":21492,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":30029,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30029","tanggal_invoice":"2025-01-31","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 10:54:23"}
[2025-01-31 10:59:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/30029"}
[2025-01-31 11:52:56] Inquiry Request :
[2025-01-31 11:52:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250131045255","idTransaksi":"3707650131045255000451","checksum":"46cc49159fbcd057416540840ddbb90090ebf492","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"e412f0d53b2e8adf94ee71ca934f37a5fddaa758572363f4099283dec1ddf021"}
[2025-01-31 11:52:56] {"id":21493,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":30030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30030","tanggal_invoice":"2025-01-31","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 11:50:34"}
[2025-01-31 11:52:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/30030"}
[2025-01-31 11:53:27] Inquiry Request :
[2025-01-31 11:53:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866584 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250131045326","idTransaksi":"3728190131045326000451","checksum":"2a93beefd8c93d839a079e62c1d101c39a08c134","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"ef417127abe7e5b8772f3cc24a1c70b4028b1454dccb849edbb8e63ee5361534"}
[2025-01-31 11:53:27] {"id":21493,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":30030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30030","tanggal_invoice":"2025-01-31","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 11:50:34"}
[2025-01-31 11:53:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/30030"}
[2025-01-31 11:53:43] Payment Request :
[2025-01-31 11:53:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866601 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250131045341","idTransaksi":"3737170131045341000451","idTagihan":"Jan\/30030","totalNominal":"500000","nomorJurnalPembukuan":"3737170131045341000451","checksum":"0d0f38292b8d4adedbab132d1fa5f61f5c50ea80","rekeningPembayar":"4640053171679266","checksum256":"44edcb0719cfc93b5db9427cae8ac23789b0b4c574ba83e727d77149f4282a25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-31 11:53:44] {"id":21493,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":30030,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30030","tanggal_invoice":"2025-01-31","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 11:50:34"}
[2025-01-31 11:53:44] START PAYMENT
[2025-01-31 11:53:45] END PAYMENT
[2025-01-31 11:53:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/30030"}
[2025-01-31 11:53:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/30030"}
[2025-01-31 12:12:41] Inquiry Request :
[2025-01-31 12:12:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250131121240","idTransaksi":"0717040131121240000451","checksum":"f6b365dcaee07ba6cd40a23d2deb2a0c7d2f2d76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1040c08e2a87491f7adc933a510b39a23da274c8151ab349c13af3652f96f87"}
[2025-01-31 12:12:41] {"id":21489,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":30026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30026","tanggal_invoice":"2025-01-31","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:11:59"}
[2025-01-31 12:12:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30026"}
[2025-01-31 12:12:51] Payment Request :
[2025-01-31 12:12:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250131121248","idTransaksi":"0717150131121248000451","idTagihan":"Jan\/30026","totalNominal":"400000","nomorJurnalPembukuan":"0717150131121248000451","checksum":"3006935b93943bdf10e7bd41557ea0eca87bb954","rekeningPembayar":"7777777777777777","checksum256":"c0a025eda1104202a0d53a163a31e37de12a9556c629b47970889b0894d2da0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-31 12:12:51] {"id":21489,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":30026,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30026","tanggal_invoice":"2025-01-31","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:11:59"}
[2025-01-31 12:12:51] START PAYMENT
[2025-01-31 12:12:51] END PAYMENT
[2025-01-31 12:12:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30026"}
[2025-01-31 12:12:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30026"}
[2025-01-31 12:16:06] Inquiry Request :
[2025-01-31 12:16:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131051605","idTransaksi":"4505920131051605000451","checksum":"3190bca84355c060098496eba1ed46bfe3aad499","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"832f0c5de024ac496f81b119c92f1d910735d42ffb93c9b2b427f87a3dc74f7c"}
[2025-01-31 12:16:06] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:11:58"}
[2025-01-31 12:16:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:16:15] Inquiry Request :
[2025-01-31 12:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131051614","idTransaksi":"4510600131051614000451","checksum":"8d4846d15bdbdfcf914a7a0d52c010e5b3d3ac64","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"196eaf69f6fbbba2cf3242ed3033f90af111b10887d34d36ccd0ac69996c6354"}
[2025-01-31 12:16:15] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:11:58"}
[2025-01-31 12:16:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:20:38] Inquiry Request :
[2025-01-31 12:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131052038","idTransaksi":"4638810131052038000451","checksum":"ed7407c7c2975721ac8eab29642a61c5351d94ab","totalNominalInquiry":6750000,"rekeningPembayar":"6019007572168376","checksum256":"fc4801241142ab397f70cdfa01113d6e76df219fb7e315877d69a9ca81cc8a76"}
[2025-01-31 12:20:38] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:19:01"}
[2025-01-31 12:20:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:20:57] Payment Request :
[2025-01-31 12:20:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131052055","idTransaksi":"4647010131052055000451","idTagihan":"Jan\/30031","totalNominal":"6750000","nomorJurnalPembukuan":"4647010131052055000451","checksum":"8692b21ac154aa0dd7befbaeaeab861ca795b04f","rekeningPembayar":"6019007572168376","checksum256":"39b3d7b9a9aca7b126f91dd28313e416df92917303e07c67f76eb9f2c218e385","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-01-31 12:20:57] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:19:01"}
[2025-01-31 12:20:57] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 6750000 tidak sama dengan tagihan 0"}
[2025-01-31 12:21:10] Inquiry Request :
[2025-01-31 12:21:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122109","idTransaksi":"4647010131122109000451","checksum":"72f70e53927393d31a67c0029f75536b295bea2e","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"d5b6fa7ceaab15699ad977752cb040f766fa8ba226cee8ddffd95ae81fdd472c"}
[2025-01-31 12:21:10] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:19:01"}
[2025-01-31 12:21:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:21:11] Inquiry Request :
[2025-01-31 12:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131052111","idTransaksi":"4655360131052111000451","checksum":"ed6bdde48d17d07cdcf81e6ee975ac68aaaa82ed","totalNominalInquiry":6750000,"rekeningPembayar":"6019007572168376","checksum256":"7e03c85dfa6994cf502780d939f14ecc0f31ec14893502777d963137aecec7bb"}
[2025-01-31 12:21:12] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:19:01"}
[2025-01-31 12:21:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:21:21] Payment Request :
[2025-01-31 12:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131052119","idTransaksi":"4659900131052119000451","idTagihan":"Jan\/30031","totalNominal":"6750000","nomorJurnalPembukuan":"4659900131052119000451","checksum":"a444b426c26149c5d6941e2979d5c4707d3997f9","rekeningPembayar":"6019007572168376","checksum256":"da852e8d40b8ef7c6dec28b5b2ef34ffc7a1271482c37a403da08bfc85199667","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-01-31 12:21:21] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:19:01"}
[2025-01-31 12:21:21] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 6750000 tidak sama dengan tagihan 0"}
[2025-01-31 12:21:30] Inquiry Request :
[2025-01-31 12:21:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131052129","idTransaksi":"4665180131052129000451","checksum":"059ac832fc213adea3177a90af31814c0f8b5955","totalNominalInquiry":6750000,"rekeningPembayar":"6019007572168376","checksum256":"2d71a7869a464db86e8db0452430646e22da888e17182d7b8a46f23178887be6"}
[2025-01-31 12:21:30] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:21:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:21:44] Payment Request :
[2025-01-31 12:21:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131052142","idTransaksi":"4672180131052142000451","idTagihan":"Jan\/30031","totalNominal":"6750000","nomorJurnalPembukuan":"4672180131052142000451","checksum":"341aaa434a08db3bbd0e0c0811d2b72c98ec3505","rekeningPembayar":"6019007572168376","checksum256":"4f9f846bab1bf729fe7f29c9fdcf997123b9f3951bee61c8878ed1b33185e396","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-01-31 12:21:44] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:21:44] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 6750000 tidak sama dengan tagihan 0"}
[2025-01-31 12:21:58] Inquiry Request :
[2025-01-31 12:21:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122157","idTransaksi":"4672180131122157000451","checksum":"a87530f1095c51ae47cfdf57968422301b916f05","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"88cbe47d316a9e5df2c466b731faeddaa0e104a70f1cd86251dac962fe002714"}
[2025-01-31 12:21:58] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:21:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:21:59] Inquiry Request :
[2025-01-31 12:21:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122159","idTransaksi":"4659900131122159000451","checksum":"68e1a4cbcb9615d5b6872f58418ae8ea33317475","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"802b26200c4f48e01b70266d3d933ae9d0759e783e138c370ea5dfd495778215"}
[2025-01-31 12:21:59] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:21:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:22:00] Inquiry Request :
[2025-01-31 12:22:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122159","idTransaksi":"4647010131122159000451","checksum":"68e1a4cbcb9615d5b6872f58418ae8ea33317475","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"802b26200c4f48e01b70266d3d933ae9d0759e783e138c370ea5dfd495778215"}
[2025-01-31 12:22:00] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:22:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:22:47] Inquiry Request :
[2025-01-31 12:22:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122246","idTransaksi":"4672180131122246000451","checksum":"fd4e0600f3c220fec04cdc3afac6a0d2b42691a5","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"fc686ddd6e835414813198995bfe8cdd536759b6392769f857c5cd672d828d2c"}
[2025-01-31 12:22:47] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:22:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:22:48] Inquiry Request :
[2025-01-31 12:22:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122248","idTransaksi":"4659900131122248000451","checksum":"3472251159c31c66498cb85670909b28e25af6e2","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"6b8f64c1b45ea784b6159a497ddf5e572e81d38899848367ca90b42ef449d041"}
[2025-01-31 12:22:48] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:22:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:22:49] Inquiry Request :
[2025-01-31 12:22:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122248","idTransaksi":"4647010131122248000451","checksum":"3472251159c31c66498cb85670909b28e25af6e2","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"6b8f64c1b45ea784b6159a497ddf5e572e81d38899848367ca90b42ef449d041"}
[2025-01-31 12:22:49] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:22:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:23:20] Inquiry Request :
[2025-01-31 12:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122320","idTransaksi":"4672180131122320000451","checksum":"aa105f3086312ca7785addfc6de5773fd50a754c","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"72fa4d09aebe9bb380f0d39fbc4c43445a23b5612418d93e06d4af77ce048a93"}
[2025-01-31 12:23:20] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:23:21] Inquiry Request :
[2025-01-31 12:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122321","idTransaksi":"4659900131122321000451","checksum":"d0e9fbe2862e83bd3c103c5a340b995baa579b45","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"999f28516773796bafa145ba8dc01a574fc98b9643de3e6b67d464cf1eb2070e"}
[2025-01-31 12:23:22] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:23:22] Inquiry Request :
[2025-01-31 12:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122322","idTransaksi":"4647010131122322000451","checksum":"0b654c2a01e55a7fedee9f1baeb95442f009da27","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"86301050217247a9018a4a2dbfb2f10c05d05a763dbb9f9e29be77f06b781118"}
[2025-01-31 12:23:22] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:23:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:23:54] Inquiry Request :
[2025-01-31 12:23:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122353","idTransaksi":"4672180131122353000451","checksum":"6b6b56f226996f4ed9ca3ebcc60101636c985414","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"726ec228c1d26410306a58bc5f84d3ceed23eaf58368f753da80323a95f78be9"}
[2025-01-31 12:23:54] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:23:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:23:55] Inquiry Request :
[2025-01-31 12:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122355","idTransaksi":"4659900131122355000451","checksum":"4f5ea1916daebaf6bf03f484379614a7683ab534","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"42e959a6ee515a3e55f57fd7d0228f48d50f6d25a686cc864bc5a99816702f67"}
[2025-01-31 12:23:55] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:23:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:23:56] Inquiry Request :
[2025-01-31 12:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122355","idTransaksi":"4647010131122355000451","checksum":"4f5ea1916daebaf6bf03f484379614a7683ab534","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"42e959a6ee515a3e55f57fd7d0228f48d50f6d25a686cc864bc5a99816702f67"}
[2025-01-31 12:23:56] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:23:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:24:27] Inquiry Request :
[2025-01-31 12:24:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122427","idTransaksi":"4672180131122427000451","checksum":"b41d56bb964ba9525e428f50cb67f925d648a78d","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"03cb9bc5e8b98eee45edcbded2fd2a2c940547a80638fca3740e33129c7bbabd"}
[2025-01-31 12:24:27] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:24:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:24:28] Inquiry Request :
[2025-01-31 12:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122428","idTransaksi":"4659900131122428000451","checksum":"a498e7aa365ae9b8fffd7929126b9417f64af0fe","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"a56d7ccea6467743c36b8393c1f935774062d5caa138d6e3c4230c822b2863ea"}
[2025-01-31 12:24:28] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:24:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:24:29] Inquiry Request :
[2025-01-31 12:24:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122429","idTransaksi":"4647010131122429000451","checksum":"f15a3cc29b5172f5d807d6d3e4c8f79b349405d0","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"c4c7caea30a1564b7b1a8565f1955a12fd95f2bd499b21df75de334d588d1378"}
[2025-01-31 12:24:29] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:24:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:25:01] Inquiry Request :
[2025-01-31 12:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122501","idTransaksi":"4672180131122501000451","checksum":"3e2c66b57fee91dba86ba2f9c613d5c72e3e3c25","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"325f301e4aabefda0c5edff6d71b9b36888d357703c3dcab2dc29019ed8e7fc3"}
[2025-01-31 12:25:01] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:25:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:25:03] Inquiry Request :
[2025-01-31 12:25:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122502","idTransaksi":"4659900131122502000451","checksum":"939eba276e847f7c38a73cd43b45ce7fc1138996","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"a0a69319ef016223507f9c9f0746f095a9ce028ff7145f0917598bef199584cd"}
[2025-01-31 12:25:03] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:25:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:25:03] Inquiry Request :
[2025-01-31 12:25:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122503","idTransaksi":"4647010131122503000451","checksum":"47a0ee60df7e0a821c543e1e61d0655f2553410a","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"82f8675fbd2b3c0469c86b66d7878fb5d50ec6653490c06e4f632848f40765d5"}
[2025-01-31 12:25:03] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:25:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:25:36] Inquiry Request :
[2025-01-31 12:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122535","idTransaksi":"4672180131122535000451","checksum":"bd0a857afac326e625118c73f2bb2179468b31be","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"a804d2fbd3f2a33ad1b56c738a1ca8d554da67d9ed7500169a9ff11dd34256d5"}
[2025-01-31 12:25:36] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:25:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:25:37] Inquiry Request :
[2025-01-31 12:25:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122536","idTransaksi":"4659900131122536000451","checksum":"d73d42a4089393265dac059570d206ca1209ee16","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"e4160bdc20ce6d313a20563b9f626931e7d15c438f13c63b59264d178f942c89"}
[2025-01-31 12:25:37] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:25:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:25:38] Inquiry Request :
[2025-01-31 12:25:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122537","idTransaksi":"4647010131122537000451","checksum":"7b8f429241f470b9ef08ab191b6350b3289af559","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"5edf09fd92f81ae76b7bffe071317df70e1787d17470767b0e5e8bdb5621f75c"}
[2025-01-31 12:25:38] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:25:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:26:10] Inquiry Request :
[2025-01-31 12:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122610","idTransaksi":"4672180131122610000451","checksum":"3c80712877d76abd0841b0341ad59392be54a465","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"b4d79a384cf2359a9273582e66e019cabb358f743b0bb6eada7a24e34d0ba54d"}
[2025-01-31 12:26:10] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:26:12] Inquiry Request :
[2025-01-31 12:26:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122611","idTransaksi":"4659900131122611000451","checksum":"20a797d072c9a19b712f6f39664e4ea85c72c2d2","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"f34aacddd07dd3aea485a0260fcfc01b842e3c9aac116cdda328d7d67504cf4e"}
[2025-01-31 12:26:12] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:26:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:26:45] Inquiry Request :
[2025-01-31 12:26:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250131122644","idTransaksi":"4672180131122644000451","checksum":"7067a4745aaf72ad7b1e87d8855734104d286fd9","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"3597d55e33f1850fe5ab7511f0f204100b00b5adf8de914665c9c69851198b06"}
[2025-01-31 12:26:45] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 12:21:23"}
[2025-01-31 12:26:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-01-31 12:29:31] Inquiry Request :
[2025-01-31 12:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250131122930","idTransaksi":"0726010131122930000451","checksum":"4cb9a64becb46ef700f100a38ca06b19e9f859eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d68bc06ba7837a7c0e3af652d28710e6fae42053d1de472bd5081425e6faffe"}
[2025-01-31 12:29:31] {"id":21492,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":30029,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30029","tanggal_invoice":"2025-01-31","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 10:54:23"}
[2025-01-31 12:29:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/30029"}
[2025-01-31 12:29:38] Payment Request :
[2025-01-31 12:29:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250131122937","idTransaksi":"0726070131122937000451","idTagihan":"Jan\/30029","totalNominal":"650000","nomorJurnalPembukuan":"0726070131122937000451","checksum":"f90eb85c80e5b6e93b0d70d89b19af148281edd1","rekeningPembayar":"7777777777777777","checksum256":"017c6440a5311d8c2ea046497a31ce042783f0b5ca6d1618bce1ce584505afb6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-01-31 12:29:38] {"id":21492,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":30029,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30029","tanggal_invoice":"2025-01-31","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 10:54:23"}
[2025-01-31 12:29:38] START PAYMENT
[2025-01-31 12:29:39] END PAYMENT
[2025-01-31 12:29:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/30029"}
[2025-01-31 12:29:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Jan\/30029"}
[2025-01-31 13:47:30] Inquiry Request :
[2025-01-31 13:47:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"271642","tanggalTransaksi":"20250131064729","idTransaksi":"7668820131064729000451","checksum":"4e6729ac7cc20c35f276d77dba9b2cedeca5c54e","totalNominalInquiry":1,"rekeningPembayar":"5221840841118475","checksum256":"7236d2bfbc4a55fbc966e59a94152d6b6be909dcaccda0abfa825f60282b72d8"}
[2025-01-31 13:47:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 271642 not found"}
[2025-01-31 14:15:32] Inquiry Request :
[2025-01-31 14:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131071531","idTransaksi":"8851420131071531000451","checksum":"19209d60721199907597b5078ee41ae2e0bd97f8","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"366cf78946ce90cff0b7bdbe431b8389b346f5bb1e5017cfa03e561bf41dce49"}
[2025-01-31 14:15:32] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:16:16] Inquiry Request :
[2025-01-31 14:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131071616","idTransaksi":"8885340131071616000451","checksum":"7b6379d82315af36c988ef8763f6e3e4a6e66a2c","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"b5306064ae8952f3c88b3714c7d2b50952f52b8faab8cce7b56b1f50a90ebad3"}
[2025-01-31 14:16:16] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:16:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:16:42] Payment Request :
[2025-01-31 14:16:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131071639","idTransaksi":"8903240131071639000451","idTagihan":"Jan\/30013","totalNominal":"550000","nomorJurnalPembukuan":"8903240131071639000451","checksum":"6a3a153c651d9e677a5ac40a7a195bb8d83da596","rekeningPembayar":"6013011253807779","checksum256":"6040edac8efa52dbf103f82ee7b5af32b07db924a095a9e00dff69c3bed8c5fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-31 14:16:42] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:16:42] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 550000 tidak sama dengan tagihan 0"}
[2025-01-31 14:17:12] Inquiry Request :
[2025-01-31 14:17:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131141711","idTransaksi":"8903240131141711000451","checksum":"ed9079c247f7225f03a3a4e41fc37a92ab3f0067","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"0038d7cbe6208c58ce6908c797bffaf96e2fce3d7bec93baf4bdf4efca8ec9f8"}
[2025-01-31 14:17:12] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:17:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:17:46] Inquiry Request :
[2025-01-31 14:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131141746","idTransaksi":"8903240131141746000451","checksum":"9cf6a3ce55fb85d27e3c1e44dd1cbe72758ce360","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"7c58622fb025ccf27b4779f8a960501056953c7489a4b7eb07dee52ba4f7157e"}
[2025-01-31 14:17:47] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:17:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:17:51] Inquiry Request :
[2025-01-31 14:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131071750","idTransaksi":"8956780131071750000451","checksum":"14648ca6d6e99db15a14ab526390f1386d777544","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"86372c89a39d3c1005762bc72af38d730bce728547744888d1992f634f1dc4ff"}
[2025-01-31 14:17:51] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:17:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:18:22] Inquiry Request :
[2025-01-31 14:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131141821","idTransaksi":"8903240131141821000451","checksum":"02c59bcaf7968d3d6705064336fbbc639061e89e","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"0cc18853c18a9a52becf7385a857349f5370d18a77112bcb67297821d7585783"}
[2025-01-31 14:18:22] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:18:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:18:57] Inquiry Request :
[2025-01-31 14:18:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131141857","idTransaksi":"8903240131141857000451","checksum":"2729895a57a342a07a8d143b6ab0c37446a6e705","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"c2ea0b1e8d9a6251a4b5037b51d1cdc4ac15924d4a50697c7fe8bfc9f3b36e0c"}
[2025-01-31 14:18:57] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:19:32] Inquiry Request :
[2025-01-31 14:19:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131141931","idTransaksi":"8903240131141931000451","checksum":"167335dca4dd5569b708692838302774dfe5bba0","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"6af845d5a5c4a54dccb149ba9fda3d2716c136469414bd5a89effc0e6e6285ce"}
[2025-01-31 14:19:32] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:19:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:20:06] Inquiry Request :
[2025-01-31 14:20:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142005","idTransaksi":"8903240131142005000451","checksum":"d09170d31548b76b39108744c4464ea79a55f584","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"3c4db5ab02e6cef3c6e4a0e52f8541e22e5b74646a141733f68604d1d68476e2"}
[2025-01-31 14:20:06] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:20:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:20:38] Inquiry Request :
[2025-01-31 14:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142038","idTransaksi":"8903240131142038000451","checksum":"70bf06f1c1c3f24e41b88b4499e0db62def4af31","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"ea89ef18f9e39781f1994f0585a7e9b6afc9d601e46cdee68f222f8b886fcc20"}
[2025-01-31 14:20:39] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:20:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:21:11] Inquiry Request :
[2025-01-31 14:21:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142110","idTransaksi":"8903240131142110000451","checksum":"2aa0218519245d86936e2a7428405c6ac220fc2a","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"376f3292702f9d84ecc865937bb194fe66e959023778d3e37c48736dd2faf254"}
[2025-01-31 14:21:11] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:21:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:21:43] Inquiry Request :
[2025-01-31 14:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142142","idTransaksi":"8903240131142142000451","checksum":"57a85d995bd7f1b75a38adf52ec9828805711562","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"13fb9604e0282de5d86859693f1605c9c17ca7e1ad6c854c1e43d02527408629"}
[2025-01-31 14:21:43] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:21:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:21:43] Inquiry Request :
[2025-01-31 14:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131072143","idTransaksi":"9135860131072143000451","checksum":"6c3e26d0970c25f93a457b28ef8c8a715e73a9fa","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"e8323f5a3d2b7cb24e45ee9cad704a8ceb61bbaa23fc1f54205fcda78359c9ee"}
[2025-01-31 14:21:43] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:21:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:22:46] Payment Request :
[2025-01-31 14:22:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131072244","idTransaksi":"9184120131072244000451","idTagihan":"Jan\/30013","totalNominal":"550000","nomorJurnalPembukuan":"9184120131072244000451","checksum":"21bbb3c24258660b191f0c081f3c5748036af667","rekeningPembayar":"6013011253807779","checksum256":"4214da8c8bbd9c0d3d60eda136835cc37a5ba3e83b2d049a27b8298d4c6495b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-01-31 14:22:46] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:22:46] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 550000 tidak sama dengan tagihan 0"}
[2025-01-31 14:23:17] Inquiry Request :
[2025-01-31 14:23:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142317","idTransaksi":"9184120131142317000451","checksum":"21eceff52cde403f78414b51afb271bb9b1584a3","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"08d2e8679b40c10575ce38d6e6ad9e19f5fa695b6002304030461e8983420685"}
[2025-01-31 14:23:17] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:23:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:23:49] Inquiry Request :
[2025-01-31 14:23:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142349","idTransaksi":"9184120131142349000451","checksum":"b3d9bef4810612683ff48b773aee9afb635bc983","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"8a113f507d1ecaae23dd003c0f7b31223ed76d60a7ee2a9cc890dd779bb82e05"}
[2025-01-31 14:23:49] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:23:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:24:04] Inquiry Request :
[2025-01-31 14:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131072403","idTransaksi":"9243010131072403000451","checksum":"5d8dbc887c285d6bfc6e9e74174e6ed31ff8edcc","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"95ebd1e66fd94ad5068c719979af4f3bb511116e504ba4ac3d17f192977227d6"}
[2025-01-31 14:24:04] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:24:21] Inquiry Request :
[2025-01-31 14:24:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142421","idTransaksi":"9184120131142421000451","checksum":"6f0f49bd1ebd7efa6596f017b5b96b4039726163","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"2e51b4793f6bcfdf38017da8fd2917d35f897a0bc7ef0e1ce946749efe00aed4"}
[2025-01-31 14:24:21] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:24:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:24:53] Inquiry Request :
[2025-01-31 14:24:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142453","idTransaksi":"9184120131142453000451","checksum":"fff5a5f55b17055461669b791cd84dfe62ec0fc4","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"e2995e7c09a084042e22fffc848b218deb513d64c73900a3103544974c2af86f"}
[2025-01-31 14:24:53] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:24:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:25:25] Inquiry Request :
[2025-01-31 14:25:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142525","idTransaksi":"9184120131142525000451","checksum":"fba7b09444389a669614739bc6057ddbb446c137","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"eb673dd65e060181066c8d49a4fb901a10ffbd5145ce83aec2bcf7b7202f59f9"}
[2025-01-31 14:25:25] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:25:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:25:58] Inquiry Request :
[2025-01-31 14:25:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142558","idTransaksi":"9184120131142558000451","checksum":"87c3bd7ad5f3096a294ce10dc15bb5935c991d6c","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"fc636eeeec7b0435ba9dc76ed8e93a77c875b8c8d12fb4e0d9b6a51ccb4256e2"}
[2025-01-31 14:25:58] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:25:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:26:31] Inquiry Request :
[2025-01-31 14:26:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142631","idTransaksi":"9184120131142631000451","checksum":"ff628b27c400ce251789b8171a6a7af078beeb92","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"36adbd0efe51d09fcf4b00793cdd493bb487098149a5021b1bf5f17b4d075f4e"}
[2025-01-31 14:26:31] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:26:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:27:06] Inquiry Request :
[2025-01-31 14:27:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142705","idTransaksi":"9184120131142705000451","checksum":"473e298b53bee06f180f6a2966f60b9f17c13cd9","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"51419b33b388280989684b83971566ff86d4b76e6387ab26d3b1b623f878e0c5"}
[2025-01-31 14:27:06] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:27:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:27:38] Inquiry Request :
[2025-01-31 14:27:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250131142737","idTransaksi":"9184120131142737000451","checksum":"382d2a40350dc1a2293d13507867e72d310542f9","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"b9c56624ab83a433a09c6e959fe6c5b6fc8f44d21dcd81712fe82b724c185524"}
[2025-01-31 14:27:38] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-01-31 14:27:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-01-31 14:29:16] Inquiry Request :
[2025-01-31 14:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107252233","tanggalTransaksi":"20250131072916","idTransaksi":"9481190131072916000451","checksum":"93529f995cdb3167cff79093f632670fff397a61","totalNominalInquiry":1,"rekeningPembayar":"5221840964448642","checksum256":"79557cea8d8f05ba7cab4b17c548f41e52488ec92e9a00b894b510e66715b15a"}
[2025-01-31 14:29:16] {"id":21434,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":8152,"id_log_pembayaran_tagihan_siswa":29971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29971","tanggal_invoice":"2025-01-30","no_pembayaran":"107252233","nama":"Dzakiya Rikzatunnisa","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":"2025-01-30 12:29:02"}
[2025-01-31 14:29:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252233","idPelanggan":"107252233","nama":"Dzakiya Rikzatunnisa","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\/29971"}
[2025-01-31 14:30:46] Payment Request :
[2025-01-31 14:30:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107252233","tanggalTransaksi":"20250131073044","idTransaksi":"9546630131073044000451","idTagihan":"Jan\/29971","totalNominal":"8520000","nomorJurnalPembukuan":"9546630131073044000451","checksum":"010c063906cb4ee7d14abf905e0c038792a32ed8","rekeningPembayar":"5221840964448642","checksum256":"216fad1b270233a6eacd1301b60a4ff16e72b9655cb38e81a86cd322bcbc9e61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-31 14:30:46] {"id":21434,"id_user":9344,"id_detail_siswa":8563,"id_detail_siswa_daftar_ulang":8152,"id_log_pembayaran_tagihan_siswa":29971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/29971","tanggal_invoice":"2025-01-30","no_pembayaran":"107252233","nama":"Dzakiya Rikzatunnisa","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":"2025-01-30 12:29:02"}
[2025-01-31 14:30:46] START PAYMENT
[2025-01-31 14:30:48] END PAYMENT
[2025-01-31 14:30:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252233","idPelanggan":"107252233","nama":"Dzakiya Rikzatunnisa","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\/29971"}
[2025-01-31 14:30:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252233","idPelanggan":"107252233","nama":"Dzakiya Rikzatunnisa","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\/29971"}
[2025-01-31 16:00:38] Inquiry Request :
[2025-01-31 16:00:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20250131090037","idTransaksi":"3683740131090037000451","checksum":"b54e0329445568c09c74d7dd949e9d9c813fde8e","totalNominalInquiry":700000,"rekeningPembayar":"5307952091366774","checksum256":"fd78ab88d4a7f4df3351ca7ee129684284152e68968a802e1a8bfef5177c2255"}
[2025-01-31 16:00:38] {"id":21503,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":30040,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30040","tanggal_invoice":"2025-01-31","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 15:58:42"}
[2025-01-31 16:00:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/30040"}
[2025-01-31 16:00:50] Payment Request :
[2025-01-31 16:00:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20250131090048","idTransaksi":"3691720131090048000451","idTagihan":"Jan\/30040","totalNominal":"700000","nomorJurnalPembukuan":"3691720131090048000451","checksum":"e6540a2fd2e908541f647b2bfaca97093b68d41e","rekeningPembayar":"5307952091366774","checksum256":"9a7e6dd1622992c48b5bfbf3cb25250c28077dc1b730c4a3061e2ec814431359","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-01-31 16:00:50] {"id":21503,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":30040,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30040","tanggal_invoice":"2025-01-31","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 15:58:42"}
[2025-01-31 16:00:50] START PAYMENT
[2025-01-31 16:00:51] END PAYMENT
[2025-01-31 16:00:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/30040"}
[2025-01-31 16:00:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Jan\/30040"}
[2025-01-31 17:07:42] Inquiry Request :
[2025-01-31 17:07:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250131100741","idTransaksi":"6309960131100741000451","checksum":"da071a9571e9455187a16ab70176c63212a05667","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0467c84bb65f81ae7bfbda8789f9ea6ea55fbab495f71d90514cddc2c914ceeb"}
[2025-01-31 17:07:42] {"id":21504,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":30041,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30041","tanggal_invoice":"2025-01-31","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 17:06:16"}
[2025-01-31 17:07:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jan\/30041"}
[2025-01-31 17:07:48] Payment Request :
[2025-01-31 17:07:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250131100745","idTransaksi":"6312900131100745000451","idTagihan":"Jan\/30041","totalNominal":"750000","nomorJurnalPembukuan":"6312900131100745000451","checksum":"cae26209d973c0520c82526538e4709f3811a066","rekeningPembayar":"7777777777777777","checksum256":"f120ed32748d4346dc0f911806cc179c4f3e6f56ce18be45f226a61903ee2769","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-01-31 17:07:49] {"id":21504,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":30041,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30041","tanggal_invoice":"2025-01-31","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 17:06:16"}
[2025-01-31 17:07:49] START PAYMENT
[2025-01-31 17:07:49] END PAYMENT
[2025-01-31 17:07:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jan\/30041"}
[2025-01-31 17:07:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Jan\/30041"}
[2025-01-31 17:12:13] Inquiry Request :
[2025-01-31 17:12:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250131171213","idTransaksi":"0872300131171213000451","checksum":"6f1f42f9e3a44f0178e20ba384e99e5d4be25cae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ebe194ea2f3a70df73b03579a76437ebc0427cff1b50e31c8d16bf05bda901c"}
[2025-01-31 17:12:13] {"id":21505,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":30042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30042","tanggal_invoice":"2025-01-31","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 17:11:01"}
[2025-01-31 17:12:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/30042"}
[2025-01-31 17:12:20] Payment Request :
[2025-01-31 17:12:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020016","tanggalTransaksi":"20250131171219","idTransaksi":"0872380131171219000451","idTagihan":"Jan\/30042","totalNominal":"425000","nomorJurnalPembukuan":"0872380131171219000451","checksum":"0d81a7cb36960b751456dd1e975169b0a0df12b5","rekeningPembayar":"7777777777777777","checksum256":"426a37ac79fedb6dbe5c82e5f91f12857c294776428d6438408d99f4d992ce5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-31 17:12:20] {"id":21505,"id_user":2460,"id_detail_siswa":1845,"id_detail_siswa_daftar_ulang":1410,"id_log_pembayaran_tagihan_siswa":30042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30042","tanggal_invoice":"2025-01-31","no_pembayaran":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 17:11:01"}
[2025-01-31 17:12:20] START PAYMENT
[2025-01-31 17:12:21] END PAYMENT
[2025-01-31 17:12:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/30042"}
[2025-01-31 17:12:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020016","idPelanggan":"520020016","nama":"SHEIKHA ZAFEERA ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/30042"}
[2025-01-31 17:14:22] Inquiry Request :
[2025-01-31 17:14:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250131171421","idTransaksi":"0873520131171421000451","checksum":"683e12182a2616f8d39cdae8aec0c5d78de0f06f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e308e284171fd120b83de47c47737600547036611c0d98e6c4e7ee15e785c484"}
[2025-01-31 17:14:22] {"id":21506,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":30043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30043","tanggal_invoice":"2025-01-31","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 17:13:25"}
[2025-01-31 17:14:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/30043"}
[2025-01-31 17:14:32] Payment Request :
[2025-01-31 17:14:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241151","tanggalTransaksi":"20250131171430","idTransaksi":"0873610131171430000451","idTagihan":"Jan\/30043","totalNominal":"425000","nomorJurnalPembukuan":"0873610131171430000451","checksum":"1777a5e48bf84bda63d84d6c23245611ae5d83f9","rekeningPembayar":"7777777777777777","checksum256":"f22533e310ca3b636ddd7bd089d95cec679bbd2cf9801f24eed613771896b606","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-01-31 17:14:32] {"id":21506,"id_user":6260,"id_detail_siswa":5630,"id_detail_siswa_daftar_ulang":5215,"id_log_pembayaran_tagihan_siswa":30043,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30043","tanggal_invoice":"2025-01-31","no_pembayaran":"107241151","nama":"ARKAAN ISMAIL ALWAFA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 17:13:25"}
[2025-01-31 17:14:32] START PAYMENT
[2025-01-31 17:14:34] END PAYMENT
[2025-01-31 17:14:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/30043"}
[2025-01-31 17:14:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241151","idPelanggan":"107241151","nama":"ARKAAN ISMAIL ALWAFA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Jan\/30043"}
[2025-01-31 18:22:14] Inquiry Request :
[2025-01-31 18:22:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2346256611","tanggalTransaksi":"20250131112212","idTransaksi":"9347300131112212000451","checksum":"efe6c38483bc401cafe3f280d8cbd07c46bcc755","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe045c3b929dda0b31dcb63613f08390ee4b34fedef4b3b7a3b6f3794b8e7860"}
[2025-01-31 18:22:14] {"id":2455,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4588,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jan\/4588","tanggal_invoice":"2025-01-31","no_pembayaran":"2346256611","nama":"Khayla Aafiyah Firmansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-31 18:22:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2346256611","idPelanggan":"2346256611","nama":"Khayla Aafiyah Firmansyah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/4588"}
[2025-01-31 18:22:25] Payment Request :
[2025-01-31 18:22:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2346256611","tanggalTransaksi":"20250131112223","idTransaksi":"9354570131112223000451","idTagihan":"Jan\/4588","totalNominal":"300000","nomorJurnalPembukuan":"9354570131112223000451","checksum":"934d1b8d8407e7a8361432dd5b538670104e3308","rekeningPembayar":"7777777777777777","checksum256":"70c0d82c609cb09b2ad60a59c0f7893806f1c02728642459f3287152da21fce5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-01-31 18:22:25] {"id":2455,"id_user":10541,"id_detail_siswa":9760,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4588,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Jan\/4588","tanggal_invoice":"2025-01-31","no_pembayaran":"2346256611","nama":"Khayla Aafiyah Firmansyah","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-01-31 18:22:25] START PAYMENT
[2025-01-31 18:22:34] END PAYMENT
[2025-01-31 18:22:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2346256611","idPelanggan":"2346256611","nama":"Khayla Aafiyah Firmansyah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/4588"}
[2025-01-31 18:22:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2346256611","idPelanggan":"2346256611","nama":"Khayla Aafiyah Firmansyah","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Jan\/4588"}
[2025-01-31 19:21:33] Inquiry Request :
[2025-01-31 19:21:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250131122132","idTransaksi":"1715690131122132000451","checksum":"9c5a72850b78d95e5031bafe5b0827a3338ff262","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45dfdbe4a5222415228162a44a961706e4874afc7d140c31edd6caf8d96c1fd4"}
[2025-01-31 19:21:33] {"id":21508,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":30045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30045","tanggal_invoice":"2025-01-31","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2025-01-31 19:20:48"}
[2025-01-31 19:21:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/30045"}
[2025-01-31 19:22:08] Payment Request :
[2025-01-31 19:22:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250131122202","idTransaksi":"1737150131122202000451","idTagihan":"Jan\/30045","totalNominal":"400000","nomorJurnalPembukuan":"1737150131122202000451","checksum":"3a0eaee7082620cc00d920dac211ad142a4cec3d","rekeningPembayar":"7777777777777777","checksum256":"4e915e8cac0fede37fc6c93e20f4bdb33a923d5b3407f20052f84ccfd803cec1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-31 19:22:08] {"id":21508,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":30045,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30045","tanggal_invoice":"2025-01-31","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","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":"2025-01-31 19:20:48"}
[2025-01-31 19:22:08] START PAYMENT
[2025-01-31 19:22:09] END PAYMENT
[2025-01-31 19:22:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/30045"}
[2025-01-31 19:22:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","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\/30045"}
[2025-01-31 20:50:24] Inquiry Request :
[2025-01-31 20:50:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250131135023","idTransaksi":"5180420131135023000451","checksum":"29cdd8c93879ca1903ea889c629caf0cf19b7b1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd070979ce9a4593416f68d3e25386cb285f6a0962859ebab3d8d59dd5a47db9"}
[2025-01-31 20:50:24] {"id":21477,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":30014,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30014","tanggal_invoice":"2025-01-31","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 20:49:36"}
[2025-01-31 20:50:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/30014"}
[2025-01-31 20:50:30] Payment Request :
[2025-01-31 20:50:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010042","tanggalTransaksi":"20250131135028","idTransaksi":"5183460131135028000451","idTagihan":"Jan\/30014","totalNominal":"1400000","nomorJurnalPembukuan":"5183460131135028000451","checksum":"ff1b45e87e651368aaa726fdc8d59b61007d96b2","rekeningPembayar":"7777777777777777","checksum256":"4cbe9b385e83424192c3bd060df6cac5af9c8f2d97138886c696cd2b35892b5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-01-31 20:50:30] {"id":21477,"id_user":1509,"id_detail_siswa":989,"id_detail_siswa_daftar_ulang":201,"id_log_pembayaran_tagihan_siswa":30014,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30014","tanggal_invoice":"2025-01-31","no_pembayaran":"722010042","nama":"Labiib Adnan fadhilah","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 20:49:36"}
[2025-01-31 20:50:30] START PAYMENT
[2025-01-31 20:50:30] END PAYMENT
[2025-01-31 20:50:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/30014"}
[2025-01-31 20:50:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010042","idPelanggan":"722010042","nama":"Labiib Adnan fadhilah","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Jan\/30014"}
[2025-01-31 20:57:08] Inquiry Request :
[2025-01-31 20:57:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250131135707","idTransaksi":"5398130131135707000451","checksum":"eced0330626c25015a7dc6d9977c559adedbe40f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8d54b7102b22202c065e29839b34855816755c1a96f76784f33651bae6f3966"}
[2025-01-31 20:57:08] {"id":21511,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":30048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30048","tanggal_invoice":"2025-01-31","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 20:55:09"}
[2025-01-31 20:57:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30048"}
[2025-01-31 20:57:14] Payment Request :
[2025-01-31 20:57:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250131135712","idTransaksi":"5400900131135712000451","idTagihan":"Jan\/30048","totalNominal":"400000","nomorJurnalPembukuan":"5400900131135712000451","checksum":"c7639e12b11c66b4af682dd120db336a43deac36","rekeningPembayar":"7777777777777777","checksum256":"9e00e068da1f0d8cb5c0b91aba8c1e607a994957cc2598fe303fa7019c6d29dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-31 20:57:14] {"id":21511,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":30048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30048","tanggal_invoice":"2025-01-31","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 20:55:09"}
[2025-01-31 20:57:14] START PAYMENT
[2025-01-31 20:57:15] END PAYMENT
[2025-01-31 20:57:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30048"}
[2025-01-31 20:57:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30048"}
[2025-01-31 21:22:15] Inquiry Request :
[2025-01-31 21:22:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250131142214","idTransaksi":"6147550131142214000451","checksum":"7bd3687fd4c452428e00a4259b8940bb99a29b60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6799b5b2e25158b9ed422faff63c51b2e787ace0587a1e6cd436b5acaee1da7b"}
[2025-01-31 21:22:15] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-01-31 21:25:34] Inquiry Request :
[2025-01-31 21:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20250131142534","idTransaksi":"6242860131142534000451","checksum":"cdd230e57b521ec4a843c334d1d0edfad10aeb59","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f2303cc5acc049f19c4e6dc39b3396004f6190c4d9a3c3adc81c5b1eb73ca05"}
[2025-01-31 21:25:34] {"id":21512,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":30049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30049","tanggal_invoice":"2025-01-31","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 21:25:15"}
[2025-01-31 21:25:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/30049"}
[2025-01-31 21:25:51] Payment Request :
[2025-01-31 21:25:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241584","tanggalTransaksi":"20250131142549","idTransaksi":"6249940131142549000451","idTagihan":"Jan\/30049","totalNominal":"600000","nomorJurnalPembukuan":"6249940131142549000451","checksum":"feebc79d6c2eae964c28ca0bae07df527e29b316","rekeningPembayar":"7777777777777777","checksum256":"28139ab5a190d234dbca7be46d6497623e923d4044d251317ea28db62d367ba4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-01-31 21:25:51] {"id":21512,"id_user":6713,"id_detail_siswa":6085,"id_detail_siswa_daftar_ulang":5670,"id_log_pembayaran_tagihan_siswa":30049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30049","tanggal_invoice":"2025-01-31","no_pembayaran":"108241584","nama":"Khalif Erabbani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 21:25:15"}
[2025-01-31 21:25:51] START PAYMENT
[2025-01-31 21:25:52] END PAYMENT
[2025-01-31 21:25:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/30049"}
[2025-01-31 21:25:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241584","idPelanggan":"108241584","nama":"Khalif Erabbani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Jan\/30049"}
[2025-01-31 21:56:21] Inquiry Request :
[2025-01-31 21:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2791329651","tanggalTransaksi":"20250131215620","idTransaksi":"0976200131215620000451","checksum":"1926929cd347da757f29b522efade11e96a33181","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"864246bad603f99ea3672348f9940582d0f72d7e7228cd1fee5993e5c3cbbe1f"}
[2025-01-31 21:56:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-31 21:56:33] Inquiry Request :
[2025-01-31 21:56:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"2791329651","tanggalTransaksi":"20250131215632","idTransaksi":"0976270131215632000451","checksum":"fd05cb21466a4c3bbae2d9709de75e75074702e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5d4b9b8478011171116abe3d14ae98b8d22178a8b9bc8fa15d0dbd1891d541d"}
[2025-01-31 21:56:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-31 21:58:15] Inquiry Request :
[2025-01-31 21:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252236","tanggalTransaksi":"20250131215813","idTransaksi":"0977420131215813000451","checksum":"066fffa195197fbe223ad007eefbae8bd49d277d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb22ad10a9cfa51aee4fd5477f5b8e7fbb8e274d52ef1a65f91e94c2b5621456"}
[2025-01-31 21:58:15] {"id":21514,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":8446,"id_log_pembayaran_tagihan_siswa":30051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30051","tanggal_invoice":"2025-01-31","no_pembayaran":"107252236","nama":"TSURAYYA RANYA ALKHANSA","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":"2025-01-31 21:57:56"}
[2025-01-31 21:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107252236","idPelanggan":"107252236","nama":"TSURAYYA RANYA ALKHANSA","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\/30051"}
[2025-01-31 21:58:26] Payment Request :
[2025-01-31 21:58:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107252236","tanggalTransaksi":"20250131215824","idTransaksi":"0977490131215824000451","idTagihan":"Jan\/30051","totalNominal":"8520000","nomorJurnalPembukuan":"0977490131215824000451","checksum":"8aaf3731233c9db2f48744290234aa63ec67f22a","rekeningPembayar":"7777777777777777","checksum256":"e2cba44621c7ee2781702446a52fa84cb2a5e45d2f6206028a27bba120a056e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8520000}
[2025-01-31 21:58:26] {"id":21514,"id_user":9638,"id_detail_siswa":8857,"id_detail_siswa_daftar_ulang":8446,"id_log_pembayaran_tagihan_siswa":30051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30051","tanggal_invoice":"2025-01-31","no_pembayaran":"107252236","nama":"TSURAYYA RANYA ALKHANSA","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":"2025-01-31 21:57:56"}
[2025-01-31 21:58:26] START PAYMENT
[2025-01-31 21:58:28] END PAYMENT
[2025-01-31 21:58:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252236","idPelanggan":"107252236","nama":"TSURAYYA RANYA ALKHANSA","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\/30051"}
[2025-01-31 21:58:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107252236","idPelanggan":"107252236","nama":"TSURAYYA RANYA ALKHANSA","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\/30051"}
[2025-01-31 22:08:32] Inquiry Request :
[2025-01-31 22:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250131220831","idTransaksi":"0983470131220831000451","checksum":"fa90d21ac12c95fa976b5d06fde30f3e9759d444","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a32380c799c24b266fc960ea3a15b27577729dc619e7232f980cba50f645e3d"}
[2025-01-31 22:08:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-01-31 22:11:40] Inquiry Request :
[2025-01-31 22:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250131221140","idTransaksi":"0985370131221140000451","checksum":"3d2fbed4edec919cf65048f5fb3e0989ef667082","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"544aecf017e879e8e0809e316784086256d8183caa9feca2f509a3e946b58e02"}
[2025-01-31 22:11:41] {"id":21515,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":30052,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30052","tanggal_invoice":"2025-01-31","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 22:11:14"}
[2025-01-31 22:11:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/30052"}
[2025-01-31 22:11:49] Payment Request :
[2025-01-31 22:11:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250131221148","idTransaksi":"0985400131221148000451","idTagihan":"Jan\/30052","totalNominal":"475000","nomorJurnalPembukuan":"0985400131221148000451","checksum":"59574c9c4f4c491b97ecc983e5527fd7525830cc","rekeningPembayar":"7777777777777777","checksum256":"3dc75b0ed3fa88c10366e5a0f47587475a62b0d47e1659522fb477f2540e3c7c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-31 22:11:49] {"id":21515,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":30052,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30052","tanggal_invoice":"2025-01-31","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 22:11:14"}
[2025-01-31 22:11:49] START PAYMENT
[2025-01-31 22:11:51] END PAYMENT
[2025-01-31 22:11:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/30052"}
[2025-01-31 22:11:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/30052"}
[2025-01-31 22:43:25] Inquiry Request :
[2025-01-31 22:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250131154323","idTransaksi":"1368760131154323000451","checksum":"485ad9392d43357b055ef92e2fc2078894fa9ac5","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"bfc6c19c249f713e4dfd1233a3a89426f62835cb94001d72b5a709be7cd28925"}
[2025-01-31 22:43:25] {"id":21517,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":30054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30054","tanggal_invoice":"2025-01-31","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 22:42:29"}
[2025-01-31 22:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30054"}
[2025-01-31 22:45:33] Payment Request :
[2025-01-31 22:45:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020096","tanggalTransaksi":"20250131154531","idTransaksi":"1402010131154531000451","idTagihan":"Jan\/30054","totalNominal":"400000","nomorJurnalPembukuan":"1402010131154531000451","checksum":"f5cf7d73884b811437a4e1c063854da5e31ed0b1","rekeningPembayar":"5221840848235967","checksum256":"c2d3b1c77a48308512e23de65db2813c5d36a19f6e3b54dd359ccdd3c4413891","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-01-31 22:45:33] {"id":21517,"id_user":7951,"id_detail_siswa":7238,"id_detail_siswa_daftar_ulang":6827,"id_log_pembayaran_tagihan_siswa":30054,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30054","tanggal_invoice":"2025-01-31","no_pembayaran":"423020096","nama":"Alifah Yuri Ramadhanty","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 22:42:29"}
[2025-01-31 22:45:33] START PAYMENT
[2025-01-31 22:45:35] END PAYMENT
[2025-01-31 22:45:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30054"}
[2025-01-31 22:45:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020096","idPelanggan":"423020096","nama":"Alifah Yuri Ramadhanty","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Jan\/30054"}
[2025-01-31 22:50:51] Inquiry Request :
[2025-01-31 22:50:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250131155050","idTransaksi":"1481720131155050000451","checksum":"85b52996943c79e0e5a71cb1c3ef094d62ddc14b","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"c4d449bc143aa9fd00d7c438314d93d9e6223a11c138a3e2a08947974a89d321"}
[2025-01-31 22:50:51] {"id":21518,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":30055,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30055","tanggal_invoice":"2025-01-31","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 22:50:08"}
[2025-01-31 22:50:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/30055"}
[2025-01-31 22:57:34] Inquiry Request :
[2025-01-31 22:57:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250131155733","idTransaksi":"1578240131155733000451","checksum":"339db6527ab9b3450e2536cf02b4919ae97e2f20","totalNominalInquiry":1,"rekeningPembayar":"5221840848235967","checksum256":"9b496dd064a1668cee867fc121c4d554f398f91fc68347a7acf338876c3569da"}
[2025-01-31 22:57:34] {"id":21518,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":30055,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30055","tanggal_invoice":"2025-01-31","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 22:56:10"}
[2025-01-31 22:57:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/30055"}
[2025-01-31 22:57:57] Payment Request :
[2025-01-31 22:57:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242121","tanggalTransaksi":"20250131155755","idTransaksi":"1583440131155755000451","idTagihan":"Jan\/30055","totalNominal":"475000","nomorJurnalPembukuan":"1583440131155755000451","checksum":"9101de0272b5bfa579f8a18686f7a7a894448c78","rekeningPembayar":"5221840848235967","checksum256":"a0a7ef7911f8669b5b6aed9635dcab84a2c61c907da02b7967fdcc9ada77f69d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-01-31 22:57:57] {"id":21518,"id_user":6532,"id_detail_siswa":5903,"id_detail_siswa_daftar_ulang":5488,"id_log_pembayaran_tagihan_siswa":30055,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30055","tanggal_invoice":"2025-01-31","no_pembayaran":"104242121","nama":"Cordelia Noureen Afisra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 22:56:10"}
[2025-01-31 22:57:57] START PAYMENT
[2025-01-31 22:58:04] END PAYMENT
[2025-01-31 22:58:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/30055"}
[2025-01-31 22:58:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242121","idPelanggan":"104242121","nama":"Cordelia Noureen Afisra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Jan\/30055"}
[2025-01-31 23:54:20] Inquiry Request :
[2025-01-31 23:54:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20250131165419","idTransaksi":"9082470131165419000451","checksum":"35ba9b4f2fb9c050e2224e19d84fea3d973a5143","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed91cbc537f3b312ec36925c68d4c25c9eb3f6dd0513c4acc584cf96c2f6f2e6"}
[2025-01-31 23:54:20] {"id":21519,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":30056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30056","tanggal_invoice":"2025-01-31","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 23:50:56"}
[2025-01-31 23:54:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/30056"}
[2025-01-31 23:54:26] Payment Request :
[2025-01-31 23:54:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20250131165424","idTransaksi":"9083360131165424000451","idTagihan":"Jan\/30056","totalNominal":"500000","nomorJurnalPembukuan":"9083360131165424000451","checksum":"a4848ded954c31d72009da26859fc5b35207acb1","rekeningPembayar":"7777777777777777","checksum256":"908317ff30123fccac2570374e0ccd767cba376780338402eac25c1085c8bd85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-01-31 23:54:26] {"id":21519,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":30056,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30056","tanggal_invoice":"2025-01-31","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 23:50:56"}
[2025-01-31 23:54:26] START PAYMENT
[2025-01-31 23:54:27] END PAYMENT
[2025-01-31 23:54:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/30056"}
[2025-01-31 23:54:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Jan\/30056"}