[2025-03-01 01:22:39] Inquiry Request :
[2025-03-01 01:22:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250301012237","idTransaksi":"6684400301012237000451","checksum":"1b7ef17072911bf0288065d40882557eb8487648","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"caaa1e210625f9213c5b034899747eaa2272d8a8ab2b679c4b65a6a47e4e199c"}
[2025-03-01 01:22:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-01 05:50:55] Inquiry Request :
[2025-03-01 05:50:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250301055054","idTransaksi":"6771510301055054000451","checksum":"f02bff19d83ca1906819430d84f0e26103d1eb18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d35a1594a7aa600258da876903e1367ac866a92dcec07327a14f29ac5a361640"}
[2025-03-01 05:50:55] {"id":23876,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":32524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32524","tanggal_invoice":"2025-02-28","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2025-02-28 18:12:48"}
[2025-03-01 05:50:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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":"Feb\/32524"}
[2025-03-01 05:51:12] Payment Request :
[2025-03-01 05:51:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250301055111","idTransaksi":"6771660301055111000451","idTagihan":"Feb\/32524","totalNominal":"400000","nomorJurnalPembukuan":"6771660301055111000451","checksum":"53a7d017c74f4ce1b0ab86eb57e9f7d169fb0115","rekeningPembayar":"7777777777777777","checksum256":"e71f97d4571905c13bdd9e2432c315a6229e25293ff5d39a1a0e9debfa6b7a8e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 05:51:12] {"id":23876,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":32524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/32524","tanggal_invoice":"2025-02-28","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2025-02-28 18:12:48"}
[2025-03-01 05:51:12] START PAYMENT
[2025-03-01 05:51:18] END PAYMENT
[2025-03-01 05:51:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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":"Feb\/32524"}
[2025-03-01 05:51:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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":"Feb\/32524"}
[2025-03-01 05:53:51] Inquiry Request :
[2025-03-01 05:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250228225347","idTransaksi":"9299830228225347000451","checksum":"d418e905e1f6fcd2d5810baf6fe639d3d85550ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"863866a10c3e9e50513a57909111d23dae40c0a8f82a763e1920ec099321507d"}
[2025-03-01 05:53:51] {"id":23891,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":32539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32539","tanggal_invoice":"2025-03-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 05:50:42"}
[2025-03-01 05:53:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/32539"}
[2025-03-01 05:53:56] Payment Request :
[2025-03-01 05:53:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250228225355","idTransaksi":"9301470228225355000451","idTagihan":"Mar\/32539","totalNominal":"420000","nomorJurnalPembukuan":"9301470228225355000451","checksum":"f41c7fcde9981698322204564fd5df3cc7ec3176","rekeningPembayar":"7777777777777777","checksum256":"dd56bb56e383cd1db1978be78bd60223957807678aa03864288986e3b58e8512","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-01 05:53:56] {"id":23891,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":32539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32539","tanggal_invoice":"2025-03-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 05:50:42"}
[2025-03-01 05:53:56] START PAYMENT
[2025-03-01 05:54:02] END PAYMENT
[2025-03-01 05:54:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/32539"}
[2025-03-01 05:54:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"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":420000}],"idTagihan":"Mar\/32539"}
[2025-03-01 05:54:19] Inquiry Request :
[2025-03-01 05:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250301055419","idTransaksi":"6773450301055419000451","checksum":"90f5993b6f86874935f6cc6279609ae8d2d83737","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"445b1b956b5377c4c266a52411c2787cadc3b4e9cc94454561086db3d156a259"}
[2025-03-01 05:54:19] {"id":23892,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":32540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32540","tanggal_invoice":"2025-03-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2025-03-01 05:53:36"}
[2025-03-01 05:54:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Mar\/32540"}
[2025-03-01 05:54:29] Payment Request :
[2025-03-01 05:54:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250301055428","idTransaksi":"6773550301055428000451","idTagihan":"Mar\/32540","totalNominal":"400000","nomorJurnalPembukuan":"6773550301055428000451","checksum":"610b5ab407713ec272c2cab8952e764b071fd82a","rekeningPembayar":"7777777777777777","checksum256":"151256e6e57849e17f5f0e61d5f421917a88fc42077b828ae551c59da4f7dc9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 05:54:29] {"id":23892,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":32540,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32540","tanggal_invoice":"2025-03-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","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":"2025-03-01 05:53:36"}
[2025-03-01 05:54:29] START PAYMENT
[2025-03-01 05:54:35] END PAYMENT
[2025-03-01 05:54:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Mar\/32540"}
[2025-03-01 05:54:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","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":"Mar\/32540"}
[2025-03-01 05:55:39] Inquiry Request :
[2025-03-01 05:55:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250301055538","idTransaksi":"6774180301055538000451","checksum":"63ec6063d09345831793f4fec9162eeb446b3c00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab85d5116bd980dcda3d286313e604a1d7efc5bed8ef5ca3e5f6fc1d0fa53f32"}
[2025-03-01 05:55:39] {"id":23893,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":32541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32541","tanggal_invoice":"2025-03-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-03-01 05:54:06"}
[2025-03-01 05:55:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Mar\/32541"}
[2025-03-01 05:55:50] Payment Request :
[2025-03-01 05:55:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250301055549","idTransaksi":"6774270301055549000451","idTagihan":"Mar\/32541","totalNominal":"400000","nomorJurnalPembukuan":"6774270301055549000451","checksum":"df0e853be18e659421560fb9329962c4501e600d","rekeningPembayar":"7777777777777777","checksum256":"bb9047092b457dd438eff0255b8efac63ba0f5c1f0e6f7c098ba8690e8cf9e1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 05:55:51] {"id":23893,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":32541,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32541","tanggal_invoice":"2025-03-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"2025-03-01 05:54:06"}
[2025-03-01 05:55:51] START PAYMENT
[2025-03-01 05:55:57] END PAYMENT
[2025-03-01 05:55:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Mar\/32541"}
[2025-03-01 05:55:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","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":"Mar\/32541"}
[2025-03-01 05:58:58] Inquiry Request :
[2025-03-01 05:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250301055857","idTransaksi":"6776180301055857000451","checksum":"abd5de70b7d0832061942be5e632f47ad13d5db0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11cd70a8236478f87a05f8a8d2942b067178659d602015a4f6f0114d49870e7c"}
[2025-03-01 05:58:58] {"id":23894,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":32542,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32542","tanggal_invoice":"2025-03-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2025-03-01 05:58:04"}
[2025-03-01 05:58:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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":"Mar\/32542"}
[2025-03-01 05:59:12] Payment Request :
[2025-03-01 05:59:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250301055911","idTransaksi":"6776310301055911000451","idTagihan":"Mar\/32542","totalNominal":"450000","nomorJurnalPembukuan":"6776310301055911000451","checksum":"623073d6434d55b35d4e477e7c4a8a0e341ada07","rekeningPembayar":"7777777777777777","checksum256":"2e0158274d3cf0291205a9a023742ce3f6941ea0c791d7e812be37dec75b3316","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 05:59:12] {"id":23894,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":32542,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32542","tanggal_invoice":"2025-03-01","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","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":"2025-03-01 05:58:04"}
[2025-03-01 05:59:12] START PAYMENT
[2025-03-01 05:59:18] END PAYMENT
[2025-03-01 05:59:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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":"Mar\/32542"}
[2025-03-01 05:59:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","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":"Mar\/32542"}
[2025-03-01 06:25:17] Inquiry Request :
[2025-03-01 06:25:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250301062516","idTransaksi":"6790230301062516000451","checksum":"fb57242fa52163852a743bf731a0993830409989","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"990bc0d91f00fe7917bd4191a4343adfeb8aa3cb28b75f5686d58a352012f44c"}
[2025-03-01 06:25:17] {"id":23897,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":32545,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32545","tanggal_invoice":"2025-03-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 06:24:32"}
[2025-03-01 06:25:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32545"}
[2025-03-01 06:25:27] Payment Request :
[2025-03-01 06:25:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250301062526","idTransaksi":"6790380301062526000451","idTagihan":"Mar\/32545","totalNominal":"550000","nomorJurnalPembukuan":"6790380301062526000451","checksum":"50e2c480c582f2cfd562211e1abc986c3b1d2435","rekeningPembayar":"7777777777777777","checksum256":"dca8c2d16838282d3bcc27b850ad31e65495942a99127edf4a78727b30aabbc2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-01 06:25:27] {"id":23897,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":32545,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32545","tanggal_invoice":"2025-03-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 06:24:32"}
[2025-03-01 06:25:27] START PAYMENT
[2025-03-01 06:25:33] END PAYMENT
[2025-03-01 06:25:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32545"}
[2025-03-01 06:25:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32545"}
[2025-03-01 06:28:20] Inquiry Request :
[2025-03-01 06:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250301062819","idTransaksi":"6791650301062819000451","checksum":"7b9f80fc8175b45988ad1c2aac3268051fbf17d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98e3657a5c492b2558e7ac22b4ed499b7569f0ae7d635b76aebed2259f7dbd3a"}
[2025-03-01 06:28:20] {"id":23898,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":32546,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32546","tanggal_invoice":"2025-03-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","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":"2025-03-01 06:27:42"}
[2025-03-01 06:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"Mar\/32546"}
[2025-03-01 06:28:28] Payment Request :
[2025-03-01 06:28:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250301062826","idTransaksi":"6791750301062826000451","idTagihan":"Mar\/32546","totalNominal":"450000","nomorJurnalPembukuan":"6791750301062826000451","checksum":"4996e990ee760f26c3fddf3012a5f38e21f56844","rekeningPembayar":"7777777777777777","checksum256":"cdef4cd36cbd57318f741ce3a8f3b7424edbb52881d63480c94a15ec16d179f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 06:28:28] {"id":23898,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":32546,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32546","tanggal_invoice":"2025-03-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","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":"2025-03-01 06:27:42"}
[2025-03-01 06:28:28] START PAYMENT
[2025-03-01 06:28:34] END PAYMENT
[2025-03-01 06:28:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"Mar\/32546"}
[2025-03-01 06:28:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","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":"Mar\/32546"}
[2025-03-01 06:30:16] Inquiry Request :
[2025-03-01 06:30:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250301063015","idTransaksi":"6792870301063015000451","checksum":"ccef7eed6e9bbb6bbb5c5a58f9cf5739c1925adf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74dcfcae9f6f4b8aa50bc31f07e4df5d6c8b44258f2072225489b624fe605085"}
[2025-03-01 06:30:16] {"id":23899,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":32547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32547","tanggal_invoice":"2025-03-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-03-01 06:29:50"}
[2025-03-01 06:30:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Mar\/32547"}
[2025-03-01 06:30:23] Payment Request :
[2025-03-01 06:30:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250301063021","idTransaksi":"6792950301063021000451","idTagihan":"Mar\/32547","totalNominal":"400000","nomorJurnalPembukuan":"6792950301063021000451","checksum":"0ca1f1919e8468d60b3bd7d088da153ef11bbada","rekeningPembayar":"7777777777777777","checksum256":"03fdaa407aa012f086e3269d471fd49e42e317ca1d55360b8f92ffdd415dfb09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 06:30:23] {"id":23899,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":32547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32547","tanggal_invoice":"2025-03-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","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":"2025-03-01 06:29:50"}
[2025-03-01 06:30:23] START PAYMENT
[2025-03-01 06:30:29] END PAYMENT
[2025-03-01 06:30:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Mar\/32547"}
[2025-03-01 06:30:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","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":"Mar\/32547"}
[2025-03-01 06:41:17] Inquiry Request :
[2025-03-01 06:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250301064116","idTransaksi":"6799500301064116000451","checksum":"ddb971e3a5ed968e76ec49d00ad1c0aafa048188","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6332706bf366e6dce61dcb62a39c67a54d009f83ce96f7276ffd1823c4177faa"}
[2025-03-01 06:41:17] {"id":23900,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":32548,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32548","tanggal_invoice":"2025-03-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 06:40:10"}
[2025-03-01 06:41:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32548"}
[2025-03-01 06:41:27] Payment Request :
[2025-03-01 06:41:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250301064125","idTransaksi":"6799550301064125000451","idTagihan":"Mar\/32548","totalNominal":"1400000","nomorJurnalPembukuan":"6799550301064125000451","checksum":"138f3784fddd69babb56621b9b9be330c9f9c277","rekeningPembayar":"7777777777777777","checksum256":"d4650de78b9cf5b1b9eb96b592d7088f5f13e004b9062f079eb904b644cbe73b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-01 06:41:27] {"id":23900,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":32548,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32548","tanggal_invoice":"2025-03-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 06:40:10"}
[2025-03-01 06:41:27] START PAYMENT
[2025-03-01 06:41:33] END PAYMENT
[2025-03-01 06:41:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32548"}
[2025-03-01 06:41:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32548"}
[2025-03-01 06:50:09] Inquiry Request :
[2025-03-01 06:50:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20250228235008","idTransaksi":"0008150228235008000451","checksum":"2609ae276ead697862c6d90c746e24f6d21f7c1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60d17c8f96b9b3b7babff9c309c954798ea120173c439d0f7c1024d89afc69f8"}
[2025-03-01 06:50:09] {"id":23901,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":32549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32549","tanggal_invoice":"2025-03-01","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-03-01 06:48:59"}
[2025-03-01 06:50:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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":"Mar\/32549"}
[2025-03-01 06:50:20] Payment Request :
[2025-03-01 06:50:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20250228235018","idTransaksi":"0010230228235018000451","idTagihan":"Mar\/32549","totalNominal":"425000","nomorJurnalPembukuan":"0010230228235018000451","checksum":"33d15002935cf14fd75cf67994bac2ed571a7795","rekeningPembayar":"7777777777777777","checksum256":"35f8284b746ab7b55dc63822ca8c2d3b841ea5e1e2e0f1ad9f89aa4c492bc46d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-01 06:50:20] {"id":23901,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":32549,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32549","tanggal_invoice":"2025-03-01","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-03-01 06:48:59"}
[2025-03-01 06:50:20] START PAYMENT
[2025-03-01 06:50:26] END PAYMENT
[2025-03-01 06:50:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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":"Mar\/32549"}
[2025-03-01 06:50:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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":"Mar\/32549"}
[2025-03-01 06:53:06] Inquiry Request :
[2025-03-01 06:53:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20250228235305","idTransaksi":"0047460228235305000451","checksum":"fcb9524e1fad42994963de3822806fffbf19b177","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"422b94b8d7f1441d87dd42123315c447e3ed841d73fbde171d024c5e4c90f644"}
[2025-03-01 06:53:06] {"id":23902,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":32550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32550","tanggal_invoice":"2025-03-01","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-03-01 06:52:11"}
[2025-03-01 06:53:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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":"Mar\/32550"}
[2025-03-01 06:53:33] Payment Request :
[2025-03-01 06:53:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20250228235315","idTransaksi":"0049820228235315000451","idTagihan":"Mar\/32550","totalNominal":"400000","nomorJurnalPembukuan":"0049820228235315000451","checksum":"7fa59a8da81eb03af5063d23f096523e3a7b977e","rekeningPembayar":"7777777777777777","checksum256":"d81510c709f7db99ec8364e6efc5d15b832b2668d9fc493b214e6f33d17f5045","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 06:53:33] {"id":23902,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":32550,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32550","tanggal_invoice":"2025-03-01","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-03-01 06:52:11"}
[2025-03-01 06:53:33] START PAYMENT
[2025-03-01 06:53:39] END PAYMENT
[2025-03-01 06:53:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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":"Mar\/32550"}
[2025-03-01 06:53:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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":"Mar\/32550"}
[2025-03-01 07:13:15] Inquiry Request :
[2025-03-01 07:13:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250301071314","idTransaksi":"6818180301071314000451","checksum":"f5950591c448bbbe0503b00392a99c0d879542d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37573fa1d1778c7b112cae7cadf1764b122d31f9609fefec55b52460c0c1ff7a"}
[2025-03-01 07:13:15] {"id":23903,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":32551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32551","tanggal_invoice":"2025-03-01","no_pembayaran":"419020017","nama":"KHALISA IZZATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 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":"2025-03-01 07:11:27"}
[2025-03-01 07:13:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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":"Mar\/32551"}
[2025-03-01 07:13:28] Payment Request :
[2025-03-01 07:13:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250301071327","idTransaksi":"6818280301071327000451","idTagihan":"Mar\/32551","totalNominal":"500000","nomorJurnalPembukuan":"6818280301071327000451","checksum":"ce39a81bd9cccec3d47937df3a4c3974f892cad8","rekeningPembayar":"7777777777777777","checksum256":"3a5b2c971e57de2bfb7b7552df3de805ad7c17db523f890ffe61253888c019fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-01 07:13:28] {"id":23903,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":32551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32551","tanggal_invoice":"2025-03-01","no_pembayaran":"419020017","nama":"KHALISA IZZATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 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":"2025-03-01 07:11:27"}
[2025-03-01 07:13:28] START PAYMENT
[2025-03-01 07:13:34] END PAYMENT
[2025-03-01 07:13:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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":"Mar\/32551"}
[2025-03-01 07:13:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","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":"Mar\/32551"}
[2025-03-01 07:31:15] Inquiry Request :
[2025-03-01 07:31:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250301003113","idTransaksi":"0601330301003113000451","checksum":"47b3f031ea1808c4fb0ab6ffa361b7ca44f9fae3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7109e6c42e7122f6b60d0c3f9ac7127c089ac2c6d17f09a33d4a4a349d7d07cf"}
[2025-03-01 07:31:15] {"id":23905,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":32553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32553","tanggal_invoice":"2025-03-01","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-03-01 07:30:12"}
[2025-03-01 07:31:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"Mar\/32553"}
[2025-03-01 07:31:20] Payment Request :
[2025-03-01 07:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250301003118","idTransaksi":"0602690301003118000451","idTagihan":"Mar\/32553","totalNominal":"400000","nomorJurnalPembukuan":"0602690301003118000451","checksum":"b8bcb8e42d6e49fcc623aaf7ce4214a039ffc598","rekeningPembayar":"7777777777777777","checksum256":"a76f42c0e605e92f121d3a9c616dfdbc0548eee713ff57d43a0c337bb428f20e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 07:31:20] {"id":23905,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":32553,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32553","tanggal_invoice":"2025-03-01","no_pembayaran":"107241131","nama":"Ali Abdurrahman","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":"2025-03-01 07:30:12"}
[2025-03-01 07:31:20] START PAYMENT
[2025-03-01 07:31:26] END PAYMENT
[2025-03-01 07:31:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"Mar\/32553"}
[2025-03-01 07:31:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","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":"Mar\/32553"}
[2025-03-01 07:32:52] Inquiry Request :
[2025-03-01 07:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250301003251","idTransaksi":"0628080301003251000451","checksum":"a913324827c64ded0a03ad9f4ab553fe5ab826f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c8fd6569b98ac75b7fa5d9b6dca02e5a6e998fafbf0472a48b5627650609c02"}
[2025-03-01 07:32:52] {"id":23904,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":32552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32552","tanggal_invoice":"2025-03-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-03-01 07:28:12"}
[2025-03-01 07:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Mar\/32552"}
[2025-03-01 07:32:56] Payment Request :
[2025-03-01 07:32:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250301003254","idTransaksi":"0628840301003254000451","idTagihan":"Mar\/32552","totalNominal":"425000","nomorJurnalPembukuan":"0628840301003254000451","checksum":"27b8cbb203f3b5a7c3680643b0fa47079e6c81bd","rekeningPembayar":"7777777777777777","checksum256":"9cbd133f91cfa4da953424f238ac365df9878bc65901d806f56629296c3cceb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-01 07:32:56] {"id":23904,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":32552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32552","tanggal_invoice":"2025-03-01","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-03-01 07:28:12"}
[2025-03-01 07:32:56] START PAYMENT
[2025-03-01 07:33:02] END PAYMENT
[2025-03-01 07:33:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Mar\/32552"}
[2025-03-01 07:33:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"Mar\/32552"}
[2025-03-01 07:48:59] Inquiry Request :
[2025-03-01 07:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250301074858","idTransaksi":"6841910301074858000451","checksum":"61cbc4fb3a5cc4893c34593e4ec75b15411ef462","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f4cb6b7bbceab351d3df443acdf2f822ea7290710a47396694b3c63d5e73587"}
[2025-03-01 07:48:59] {"id":23908,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":32556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32556","tanggal_invoice":"2025-03-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-03-01 07:48:16"}
[2025-03-01 07:48:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Mar\/32556"}
[2025-03-01 07:49:13] Payment Request :
[2025-03-01 07:49:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010094","tanggalTransaksi":"20250301074911","idTransaksi":"6842040301074911000451","idTagihan":"Mar\/32556","totalNominal":"425000","nomorJurnalPembukuan":"6842040301074911000451","checksum":"e69a7f7c63d4bd83d9b67da09a8b3ca10da8b02c","rekeningPembayar":"7777777777777777","checksum256":"fe7a3bef166e163b5733641e1f13f93a2cbc913bd8e9f22461fdf1f633a0a1b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-01 07:49:13] {"id":23908,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":32556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32556","tanggal_invoice":"2025-03-01","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-03-01 07:48:16"}
[2025-03-01 07:49:13] START PAYMENT
[2025-03-01 07:49:19] END PAYMENT
[2025-03-01 07:49:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Mar\/32556"}
[2025-03-01 07:49:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"Mar\/32556"}
[2025-03-01 07:54:05] Inquiry Request :
[2025-03-01 07:54:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20250301005404","idTransaksi":"0689630301005404000451","checksum":"f92ee0f40cd0964a049c5ceec2979d69521b481f","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"dc80a1cd830b9e9030434bbac08818193a75f68c70e7f5a5e4704cc2d24736f6"}
[2025-03-01 07:54:05] {"id":23909,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":32557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32557","tanggal_invoice":"2025-03-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","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":"2025-03-01 07:50:53"}
[2025-03-01 07:54:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","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":"Mar\/32557"}
[2025-03-01 07:54:18] Payment Request :
[2025-03-01 07:54:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020027","tanggalTransaksi":"20250301005416","idTransaksi":"0695650301005416000451","idTagihan":"Mar\/32557","totalNominal":"400000","nomorJurnalPembukuan":"0695650301005416000451","checksum":"05bf47fff9129ca48be9c258f38cd89734fc18d0","rekeningPembayar":"6015929999999993","checksum256":"af4a3a69eefbf08e16827935bbe42702397af57e41b994ce3982e38b061ed834","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 07:54:18] {"id":23909,"id_user":4704,"id_detail_siswa":4087,"id_detail_siswa_daftar_ulang":3660,"id_log_pembayaran_tagihan_siswa":32557,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32557","tanggal_invoice":"2025-03-01","no_pembayaran":"423020027","nama":"Alesha zahra adtar","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":"2025-03-01 07:50:53"}
[2025-03-01 07:54:18] START PAYMENT
[2025-03-01 07:54:24] END PAYMENT
[2025-03-01 07:54:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","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":"Mar\/32557"}
[2025-03-01 07:54:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020027","idPelanggan":"423020027","nama":"Alesha zahra adtar","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":"Mar\/32557"}
[2025-03-01 08:44:15] Inquiry Request :
[2025-03-01 08:44:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250301084414","idTransaksi":"6889300301084414000451","checksum":"60af0d76813876837c1d819622e140898fc71704","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74d44f5a3f3251d3e650558aeab1f429db8d73d26e6c3cc23ae20e913cd0993f"}
[2025-03-01 08:44:15] {"id":23910,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":32558,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32558","tanggal_invoice":"2025-03-01","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2025-03-01 08:43:35"}
[2025-03-01 08:44:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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":"Mar\/32558"}
[2025-03-01 08:44:23] Payment Request :
[2025-03-01 08:44:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250301084421","idTransaksi":"6889430301084421000451","idTagihan":"Mar\/32558","totalNominal":"450000","nomorJurnalPembukuan":"6889430301084421000451","checksum":"ca2777fa241a3270bc706f6afa44df184ffbeb0e","rekeningPembayar":"7777777777777777","checksum256":"cf9e59aee0fc9040b0bc7a41413eef8b50f8cec81806a3b8e98ce1be7c2e2148","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 08:44:23] {"id":23910,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":32558,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32558","tanggal_invoice":"2025-03-01","no_pembayaran":"923010012","nama":"Umar Abdullah","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":"2025-03-01 08:43:35"}
[2025-03-01 08:44:23] START PAYMENT
[2025-03-01 08:44:29] END PAYMENT
[2025-03-01 08:44:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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":"Mar\/32558"}
[2025-03-01 08:44:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","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":"Mar\/32558"}
[2025-03-01 08:46:17] Inquiry Request :
[2025-03-01 08:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250301084616","idTransaksi":"6891040301084616000451","checksum":"f39a3abff7e7006893885a7aa166697a2d1d2edf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02ad8e60a43ade2dedec13ebb7b96ad5e860ff341cb579142011b927b9eed839"}
[2025-03-01 08:46:17] {"id":23911,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":32559,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32559","tanggal_invoice":"2025-03-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","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":"2025-03-01 08:45:43"}
[2025-03-01 08:46:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","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":"Mar\/32559"}
[2025-03-01 08:46:24] Payment Request :
[2025-03-01 08:46:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250301084623","idTransaksi":"6891140301084623000451","idTagihan":"Mar\/32559","totalNominal":"650000","nomorJurnalPembukuan":"6891140301084623000451","checksum":"991e2c5cce2e82173ccfb0d1b4183e6410fe1fcb","rekeningPembayar":"7777777777777777","checksum256":"2560175990bc04daa4d76945e319bc47ec768f794dab8ddb8711b0d74e876ea7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-01 08:46:24] {"id":23911,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":32559,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32559","tanggal_invoice":"2025-03-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","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":"2025-03-01 08:45:43"}
[2025-03-01 08:46:24] START PAYMENT
[2025-03-01 08:46:30] END PAYMENT
[2025-03-01 08:46:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","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":"Mar\/32559"}
[2025-03-01 08:46:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","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":"Mar\/32559"}
[2025-03-01 08:52:37] Inquiry Request :
[2025-03-01 08:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250301015236","idTransaksi":"2291610301015236000451","checksum":"d02a626553e604a7ba5563c9af6de9527be1c7de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f70c345742fe0d9c1e0bcb96086cd9d675cdf8317539500175e7ec837cb2aa9b"}
[2025-03-01 08:52:37] {"id":23912,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":32560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32560","tanggal_invoice":"2025-03-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-03-01 08:51:27"}
[2025-03-01 08:52:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Mar\/32560"}
[2025-03-01 08:52:44] Payment Request :
[2025-03-01 08:52:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250301015243","idTransaksi":"2294630301015243000451","idTagihan":"Mar\/32560","totalNominal":"400000","nomorJurnalPembukuan":"2294630301015243000451","checksum":"4e0598f9b8843d9296153c4c1984406e8380dbad","rekeningPembayar":"7777777777777777","checksum256":"fab836402a555cc821d73bb8da51c0a6299120ce6a3ebdf817b0b248fae3798e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 08:52:44] {"id":23912,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":32560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32560","tanggal_invoice":"2025-03-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","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":"2025-03-01 08:51:27"}
[2025-03-01 08:52:44] START PAYMENT
[2025-03-01 08:52:50] END PAYMENT
[2025-03-01 08:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Mar\/32560"}
[2025-03-01 08:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","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":"Mar\/32560"}
[2025-03-01 08:55:04] Inquiry Request :
[2025-03-01 08:55:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250301015503","idTransaksi":"2352660301015503000451","checksum":"caec5e711c5a02ed0f894c419c8629bde306fdca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c55cb6c13ebb5546d44e2df3c95810a8a235929639aa902ac9201a45e84cc7b"}
[2025-03-01 08:55:04] {"id":23914,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":32562,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32562","tanggal_invoice":"2025-03-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2025-03-01 08:54:16"}
[2025-03-01 08:55:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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":"Mar\/32562"}
[2025-03-01 08:55:13] Payment Request :
[2025-03-01 08:55:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250301015511","idTransaksi":"2356360301015511000451","idTagihan":"Mar\/32562","totalNominal":"450000","nomorJurnalPembukuan":"2356360301015511000451","checksum":"5242b725c65c19edb91d569728d08a159e6fe9a6","rekeningPembayar":"7777777777777777","checksum256":"7a0f5a9f46fe801b930059f6de351a3fd7cebfd92de84988ea0f5822c5ccab97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 08:55:13] {"id":23914,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":32562,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32562","tanggal_invoice":"2025-03-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","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":"2025-03-01 08:54:16"}
[2025-03-01 08:55:13] START PAYMENT
[2025-03-01 08:55:19] END PAYMENT
[2025-03-01 08:55:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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":"Mar\/32562"}
[2025-03-01 08:55:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","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":"Mar\/32562"}
[2025-03-01 08:56:02] Inquiry Request :
[2025-03-01 08:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250301085601","idTransaksi":"6899670301085601000451","checksum":"b5815736de526e2943be202405b5232f29c99db0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f03ecd6a89ab86f3970b1410258bbb9c4eb7cc316c8653453bff69f27676df6"}
[2025-03-01 08:56:02] {"id":23913,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":32561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32561","tanggal_invoice":"2025-03-01","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 08:53:53"}
[2025-03-01 08:56:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32561"}
[2025-03-01 08:56:12] Payment Request :
[2025-03-01 08:56:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250301085611","idTransaksi":"6899930301085611000451","idTagihan":"Mar\/32561","totalNominal":"450000","nomorJurnalPembukuan":"6899930301085611000451","checksum":"69f90303b884cd217cdf95b8730702d9bcb257cf","rekeningPembayar":"7777777777777777","checksum256":"66e5605f70e0806392a58d1fb2ee63107c4c9f540c5e7aede859cec55be738e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 08:56:12] {"id":23913,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":32561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32561","tanggal_invoice":"2025-03-01","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 08:53:53"}
[2025-03-01 08:56:12] START PAYMENT
[2025-03-01 08:56:18] END PAYMENT
[2025-03-01 08:56:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32561"}
[2025-03-01 08:56:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32561"}
[2025-03-01 09:16:35] Inquiry Request :
[2025-03-01 09:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250301091634","idTransaksi":"6919430301091634000451","checksum":"eed64f3a3191cc58f652cdc32834fa58f6cf08e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c87f59d4b706f90ae6bf74e1ec40d2015ab9458b3190190e1602d8a267f12071"}
[2025-03-01 09:16:35] {"id":23916,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":32564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32564","tanggal_invoice":"2025-03-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-03-01 09:15:08"}
[2025-03-01 09:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Mar\/32564"}
[2025-03-01 09:16:41] Inquiry Request :
[2025-03-01 09:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20250301091641","idTransaksi":"6919520301091641000451","checksum":"fcbbb52b6369aaa637bd62163ff6c023ec9d60ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd015fa045ba101888d95b2c76708d822ae7764fefa60297285ec5c8a42530c3"}
[2025-03-01 09:16:41] {"id":23915,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":32563,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32563","tanggal_invoice":"2025-03-01","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:14:33"}
[2025-03-01 09:16:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/32563"}
[2025-03-01 09:16:52] Payment Request :
[2025-03-01 09:16:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20250301091651","idTransaksi":"6919730301091651000451","idTagihan":"Mar\/32563","totalNominal":"700000","nomorJurnalPembukuan":"6919730301091651000451","checksum":"3b646e44948b0c6549dc97535b72dd4a41b18ba0","rekeningPembayar":"7777777777777777","checksum256":"ee0a53a1429f58ccb4dd431d487323be9f96213e709a36a966ba35b3941d3b5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-01 09:16:52] {"id":23915,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":32563,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32563","tanggal_invoice":"2025-03-01","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:14:33"}
[2025-03-01 09:16:52] START PAYMENT
[2025-03-01 09:16:58] END PAYMENT
[2025-03-01 09:16:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/32563"}
[2025-03-01 09:16:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/32563"}
[2025-03-01 09:17:40] Payment Request :
[2025-03-01 09:17:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250301091738","idTransaksi":"6920770301091738000451","idTagihan":"Mar\/32564","totalNominal":"400000","nomorJurnalPembukuan":"6920770301091738000451","checksum":"50105a6890251dfa1fdbe6975738c1f23e19ec65","rekeningPembayar":"7777777777777777","checksum256":"75dac034684f3d968f87c681dda6a186c564d95e7f3949f487d6e6be2cf62ee4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 09:17:40] {"id":23916,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":32564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32564","tanggal_invoice":"2025-03-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"2025-03-01 09:15:08"}
[2025-03-01 09:17:40] START PAYMENT
[2025-03-01 09:17:45] END PAYMENT
[2025-03-01 09:17:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Mar\/32564"}
[2025-03-01 09:17:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","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":"Mar\/32564"}
[2025-03-01 09:21:50] Inquiry Request :
[2025-03-01 09:21:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250301092149","idTransaksi":"6925030301092149000451","checksum":"041df6e3654f7cb1b5c7436ccdf6735bd3d14c25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a2b6d2839ee9d9ac3da74d0edf6627aafaefa57ff75232aba906208d1a042d8"}
[2025-03-01 09:21:50] {"id":23917,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":32565,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32565","tanggal_invoice":"2025-03-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-03-01 09:20:37"}
[2025-03-01 09:21:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Mar\/32565"}
[2025-03-01 09:22:07] Payment Request :
[2025-03-01 09:22:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250301092206","idTransaksi":"6925410301092206000451","idTagihan":"Mar\/32565","totalNominal":"400000","nomorJurnalPembukuan":"6925410301092206000451","checksum":"17ee8a0ee4b4b5fc6f56d52a7ceec8775f2ec73c","rekeningPembayar":"7777777777777777","checksum256":"8f10465f19e08aab77d06972eff8d7fec83c2cb70cc97764a8b1893061540b8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 09:22:07] {"id":23917,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":32565,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32565","tanggal_invoice":"2025-03-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"2025-03-01 09:20:37"}
[2025-03-01 09:22:07] START PAYMENT
[2025-03-01 09:22:13] END PAYMENT
[2025-03-01 09:22:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Mar\/32565"}
[2025-03-01 09:22:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","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":"Mar\/32565"}
[2025-03-01 09:27:24] Inquiry Request :
[2025-03-01 09:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250301022722","idTransaksi":"4060640301022722000451","checksum":"9eaf098c4029541e676f6b265846d148032afa80","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"d90cf9fd067df867d80ae60a1a961c2726c978bf18a2c7be9b40490e9bc6c44c"}
[2025-03-01 09:27:24] {"id":23918,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":32566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32566","tanggal_invoice":"2025-03-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-03-01 09:25:51"}
[2025-03-01 09:27:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Mar\/32566"}
[2025-03-01 09:27:49] Payment Request :
[2025-03-01 09:27:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250301022747","idTransaksi":"4078370301022747000451","idTagihan":"Mar\/32566","totalNominal":"400000","nomorJurnalPembukuan":"4078370301022747000451","checksum":"97af1e66ca9a632216f44366aba1f68801c6386e","rekeningPembayar":"6032989910209525","checksum256":"eba100b088aa4366e02790bd9227e82d898624ef9bd871c5e45e7977205d9b73","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 09:27:49] {"id":23918,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":32566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32566","tanggal_invoice":"2025-03-01","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-03-01 09:25:51"}
[2025-03-01 09:27:49] START PAYMENT
[2025-03-01 09:27:55] END PAYMENT
[2025-03-01 09:27:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Mar\/32566"}
[2025-03-01 09:27:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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":"Mar\/32566"}
[2025-03-01 10:19:00] Inquiry Request :
[2025-03-01 10:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20250301031859","idTransaksi":"6647920301031859000451","checksum":"d14d10bcabbb2ec74c6c79f693811e6e5c570818","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"e3f42ed936b18e44309ee865052d4002960963ffcb90260fc1c9daca6b688fc8"}
[2025-03-01 10:19:00] {"id":23924,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":32572,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32572","tanggal_invoice":"2025-03-01","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":3400000,"informasi":"Pembayaran Tagihan January 2024 - March 2025 sebanyak: 3400000. Total bayar adalah sebanyak: 3400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 10:18:07"}
[2025-03-01 10:19:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":3400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2025 sebanyak: 34000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3400000}],"idTagihan":"Mar\/32572"}
[2025-03-01 10:20:37] Payment Request :
[2025-03-01 10:20:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20250301032035","idTransaksi":"6727270301032035000451","idTagihan":"Mar\/32572","totalNominal":"3400000","nomorJurnalPembukuan":"6727270301032035000451","checksum":"d044a2d3bb2c220ea047782508468ac323793f31","rekeningPembayar":"6013010094754265","checksum256":"bc4f636ffcc174737abf0803c7cea10e5ab7f9683091e757613ccdef2946c1a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3400000}
[2025-03-01 10:20:37] {"id":23924,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":32572,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32572","tanggal_invoice":"2025-03-01","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":3400000,"informasi":"Pembayaran Tagihan January 2024 - March 2025 sebanyak: 3400000. Total bayar adalah sebanyak: 3400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 10:18:07"}
[2025-03-01 10:20:37] START PAYMENT
[2025-03-01 10:20:43] END PAYMENT
[2025-03-01 10:20:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":3400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2025 sebanyak: 34000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3400000}],"idTagihan":"Mar\/32572"}
[2025-03-01 10:20:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":3400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"4 - March 2025 sebanyak: 34000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3400000}],"idTagihan":"Mar\/32572"}
[2025-03-01 10:41:13] Inquiry Request :
[2025-03-01 10:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241126","tanggalTransaksi":"20250301104112","idTransaksi":"7007190301104112000451","checksum":"c287bf751f6d95a60208848b409c6569ab6c7273","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1790923a42d681841f297f9c2062073558f6ce63c8acff8cca36b53197c6c7a0"}
[2025-03-01 10:41:13] {"id":23926,"id_user":6326,"id_detail_siswa":5696,"id_detail_siswa_daftar_ulang":5281,"id_log_pembayaran_tagihan_siswa":32574,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32574","tanggal_invoice":"2025-03-01","no_pembayaran":"104241126","nama":"Muhammad Gavyn Alghaniy","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 10:37:55"}
[2025-03-01 10:41:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241126","idPelanggan":"104241126","nama":"Muhammad Gavyn Alghaniy","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32574"}
[2025-03-01 10:41:21] Payment Request :
[2025-03-01 10:41:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241126","tanggalTransaksi":"20250301104119","idTransaksi":"7007310301104119000451","idTagihan":"Mar\/32574","totalNominal":"500000","nomorJurnalPembukuan":"7007310301104119000451","checksum":"c91edb3aca2135cc580c36b8fa2431c754cfb2a5","rekeningPembayar":"7777777777777777","checksum256":"129f5c464aa29d4a18365459840389f1d9f7933f9c37ef95954dc9cdfac41f33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-01 10:41:21] {"id":23926,"id_user":6326,"id_detail_siswa":5696,"id_detail_siswa_daftar_ulang":5281,"id_log_pembayaran_tagihan_siswa":32574,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32574","tanggal_invoice":"2025-03-01","no_pembayaran":"104241126","nama":"Muhammad Gavyn Alghaniy","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 10:37:55"}
[2025-03-01 10:41:21] START PAYMENT
[2025-03-01 10:41:27] END PAYMENT
[2025-03-01 10:41:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241126","idPelanggan":"104241126","nama":"Muhammad Gavyn Alghaniy","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32574"}
[2025-03-01 10:41:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241126","idPelanggan":"104241126","nama":"Muhammad Gavyn Alghaniy","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32574"}
[2025-03-01 10:59:11] Inquiry Request :
[2025-03-01 10:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020054","tanggalTransaksi":"20250301035910","idTransaksi":"8613030301035910000451","checksum":"7fce8a8753b355b2f36b61302018775a09fa173c","totalNominalInquiry":0,"rekeningPembayar":"6019008537589136","checksum256":"9d2251cf4a3536538bd89452c80b11eadc6289f5488f066c440fc60704652bca"}
[2025-03-01 10:59:12] {"id":23927,"id_user":4492,"id_detail_siswa":3876,"id_detail_siswa_daftar_ulang":3447,"id_log_pembayaran_tagihan_siswa":32575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32575","tanggal_invoice":"2025-03-01","no_pembayaran":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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":"2025-03-01 10:57:00"}
[2025-03-01 10:59:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020054","idPelanggan":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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":"Mar\/32575"}
[2025-03-01 10:59:30] Inquiry Request :
[2025-03-01 10:59:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020054","tanggalTransaksi":"20250301035929","idTransaksi":"8628620301035929000451","checksum":"52b06fc69519156b603bf54dc4d6e33348935b77","totalNominalInquiry":0,"rekeningPembayar":"6019008537589136","checksum256":"363d611185cf5d7340cfb356a489341fcbb478e862fa2df1eec4f42495098b16"}
[2025-03-01 10:59:30] {"id":23927,"id_user":4492,"id_detail_siswa":3876,"id_detail_siswa_daftar_ulang":3447,"id_log_pembayaran_tagihan_siswa":32575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32575","tanggal_invoice":"2025-03-01","no_pembayaran":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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":"2025-03-01 10:57:00"}
[2025-03-01 10:59:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020054","idPelanggan":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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":"Mar\/32575"}
[2025-03-01 11:00:46] Inquiry Request :
[2025-03-01 11:00:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020054","tanggalTransaksi":"20250301040045","idTransaksi":"8688170301040045000451","checksum":"40e9316344e0846fa3a1de8b0ebcd3044b8ed77f","totalNominalInquiry":400000,"rekeningPembayar":"6019008537589136","checksum256":"79218c3299e04e4f63a7d446dabb088ed2245dc064a859eb4da602948f479562"}
[2025-03-01 11:00:46] {"id":23927,"id_user":4492,"id_detail_siswa":3876,"id_detail_siswa_daftar_ulang":3447,"id_log_pembayaran_tagihan_siswa":32575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32575","tanggal_invoice":"2025-03-01","no_pembayaran":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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":"2025-03-01 10:57:00"}
[2025-03-01 11:00:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020054","idPelanggan":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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":"Mar\/32575"}
[2025-03-01 11:00:58] Payment Request :
[2025-03-01 11:00:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020054","tanggalTransaksi":"20250301040055","idTransaksi":"8696040301040055000451","idTagihan":"Mar\/32575","totalNominal":"400000","nomorJurnalPembukuan":"8696040301040055000451","checksum":"5cbb2575513346e20f2bfea69dfa84308e71895e","rekeningPembayar":"6019008537589136","checksum256":"cfcb309f856954e2b29a090c2e99340d218089adac44d4270ef93a8bc271f9c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 11:00:58] {"id":23927,"id_user":4492,"id_detail_siswa":3876,"id_detail_siswa_daftar_ulang":3447,"id_log_pembayaran_tagihan_siswa":32575,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32575","tanggal_invoice":"2025-03-01","no_pembayaran":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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":"2025-03-01 10:57:00"}
[2025-03-01 11:00:58] START PAYMENT
[2025-03-01 11:01:03] END PAYMENT
[2025-03-01 11:01:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020054","idPelanggan":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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":"Mar\/32575"}
[2025-03-01 11:01:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020054","idPelanggan":"423020054","nama":"ASSYIFA LUTHFIA SHANUM","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":"Mar\/32575"}
[2025-03-01 11:10:25] Inquiry Request :
[2025-03-01 11:10:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250301111024","idTransaksi":"7040920301111024000451","checksum":"08de8bcf9fbfb41253b02f8c2c723ecd4a4fb65e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aeb737115d8d11cd67151851810c944ef62a3bc28ebe72942a26b671b0fcaba4"}
[2025-03-01 11:10:25] {"id":23929,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":32577,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32577","tanggal_invoice":"2025-03-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 11:01:36"}
[2025-03-01 11:10:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Mar\/32577"}
[2025-03-01 11:11:02] Payment Request :
[2025-03-01 11:11:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010059","tanggalTransaksi":"20250301111101","idTransaksi":"7041580301111101000451","idTagihan":"Mar\/32577","totalNominal":"3000000","nomorJurnalPembukuan":"7041580301111101000451","checksum":"60c5d9262174a897e690da5b6315fe048bb429be","rekeningPembayar":"7777777777777777","checksum256":"25bb65f530b3954ace7f7b457049f4538a6907d8d87f5d8910b709dddb070a7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-03-01 11:11:02] {"id":23929,"id_user":407,"id_detail_siswa":275,"id_detail_siswa_daftar_ulang":84,"id_log_pembayaran_tagihan_siswa":32577,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32577","tanggal_invoice":"2025-03-01","no_pembayaran":"722010059","nama":"ZHAFRAN DYLA AZZAM","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 11:01:36"}
[2025-03-01 11:11:02] START PAYMENT
[2025-03-01 11:11:08] END PAYMENT
[2025-03-01 11:11:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Mar\/32577"}
[2025-03-01 11:11:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010059","idPelanggan":"722010059","nama":"ZHAFRAN DYLA AZZAM","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Mar\/32577"}
[2025-03-01 11:22:42] Inquiry Request :
[2025-03-01 11:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250301112238","idTransaksi":"7054460301112238000451","checksum":"01b6d2bc147ed30a86b2e6e0ee85dbb17fad9f61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"869aab1f0d5a4d2f027e6b21926f708df161104306aa5743895af070360ad88b"}
[2025-03-01 11:22:42] {"id":23933,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":32581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32581","tanggal_invoice":"2025-03-01","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","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":"2025-03-01 11:21:53"}
[2025-03-01 11:22:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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":"Mar\/32581"}
[2025-03-01 11:23:02] Payment Request :
[2025-03-01 11:23:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242146","tanggalTransaksi":"20250301112300","idTransaksi":"7054850301112300000451","idTagihan":"Mar\/32581","totalNominal":"425000","nomorJurnalPembukuan":"7054850301112300000451","checksum":"faa9407860c5a9e423d2baff3cea06f27e95b472","rekeningPembayar":"7777777777777777","checksum256":"fd01f64d54e05386fe90d2e0aff99f1ef7220ff3ae858a09b338194388935412","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-01 11:23:02] {"id":23933,"id_user":6297,"id_detail_siswa":5667,"id_detail_siswa_daftar_ulang":5252,"id_log_pembayaran_tagihan_siswa":32581,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32581","tanggal_invoice":"2025-03-01","no_pembayaran":"111242146","nama":"ALYA SYAFRILA","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":"2025-03-01 11:21:53"}
[2025-03-01 11:23:02] START PAYMENT
[2025-03-01 11:23:07] END PAYMENT
[2025-03-01 11:23:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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":"Mar\/32581"}
[2025-03-01 11:23:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242146","idPelanggan":"111242146","nama":"ALYA SYAFRILA","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":"Mar\/32581"}
[2025-03-01 11:36:36] Inquiry Request :
[2025-03-01 11:36:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020038","tanggalTransaksi":"20250301043635","idTransaksi":"0339230301043635000451","checksum":"b2ed2b5d8fef65315e629c8dc6a511abda284ee0","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"330a266b1a94af0655768c488db793603d96d2e2f14105a26adf549def3f2149"}
[2025-03-01 11:36:36] {"id":23936,"id_user":159,"id_detail_siswa":85,"id_detail_siswa_daftar_ulang":530,"id_log_pembayaran_tagihan_siswa":32584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32584","tanggal_invoice":"2025-03-01","no_pembayaran":"422020038","nama":"Hanum Nayyira Sastra","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":"2025-03-01 11:34:44"}
[2025-03-01 11:36:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020038","idPelanggan":"422020038","nama":"Hanum Nayyira Sastra","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":"Mar\/32584"}
[2025-03-01 11:36:58] Payment Request :
[2025-03-01 11:36:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020038","tanggalTransaksi":"20250301043657","idTransaksi":"0354000301043657000451","idTagihan":"Mar\/32584","totalNominal":"400000","nomorJurnalPembukuan":"0354000301043657000451","checksum":"28d66ceba085c4dab6585f664ac766ae1a9fabd2","rekeningPembayar":"5221842177673081","checksum256":"83f94ffa71079f3783cad3a5cf31307ccbfa8015d7c71f326cf9dd276649a079","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 11:36:58] {"id":23936,"id_user":159,"id_detail_siswa":85,"id_detail_siswa_daftar_ulang":530,"id_log_pembayaran_tagihan_siswa":32584,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32584","tanggal_invoice":"2025-03-01","no_pembayaran":"422020038","nama":"Hanum Nayyira Sastra","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":"2025-03-01 11:34:44"}
[2025-03-01 11:36:58] START PAYMENT
[2025-03-01 11:37:04] END PAYMENT
[2025-03-01 11:37:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020038","idPelanggan":"422020038","nama":"Hanum Nayyira Sastra","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":"Mar\/32584"}
[2025-03-01 11:37:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020038","idPelanggan":"422020038","nama":"Hanum Nayyira Sastra","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":"Mar\/32584"}
[2025-03-01 11:40:14] Inquiry Request :
[2025-03-01 11:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020012","tanggalTransaksi":"20250301044009","idTransaksi":"0491610301044009000451","checksum":"d3cdb1098e49771b4c6689a332b7c2b8d82d1162","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"973f32fceb6c70d565f0312b357a0e8bb037b5ebee4318b1483225386468811f"}
[2025-03-01 11:40:14] {"id":23937,"id_user":68,"id_detail_siswa":18,"id_detail_siswa_daftar_ulang":158,"id_log_pembayaran_tagihan_siswa":32585,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32585","tanggal_invoice":"2025-03-01","no_pembayaran":"622020012","nama":"Haya Nagiba Sastra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 11:38:47"}
[2025-03-01 11:40:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020012","idPelanggan":"622020012","nama":"Haya Nagiba Sastra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32585"}
[2025-03-01 11:40:40] Payment Request :
[2025-03-01 11:40:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020012","tanggalTransaksi":"20250301044038","idTransaksi":"0512220301044038000451","idTagihan":"Mar\/32585","totalNominal":"550000","nomorJurnalPembukuan":"0512220301044038000451","checksum":"c1da2e2fd70ebfacc6ac83e0ccac8c8ec7318581","rekeningPembayar":"5221842177673081","checksum256":"cb0162c06226a5232c01c79115e0a9c3b8bfedab5c6fbf34f0f01f8376a669cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-01 11:40:40] {"id":23937,"id_user":68,"id_detail_siswa":18,"id_detail_siswa_daftar_ulang":158,"id_log_pembayaran_tagihan_siswa":32585,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32585","tanggal_invoice":"2025-03-01","no_pembayaran":"622020012","nama":"Haya Nagiba Sastra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 11:38:47"}
[2025-03-01 11:40:40] START PAYMENT
[2025-03-01 11:40:46] END PAYMENT
[2025-03-01 11:40:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020012","idPelanggan":"622020012","nama":"Haya Nagiba Sastra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32585"}
[2025-03-01 11:40:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020012","idPelanggan":"622020012","nama":"Haya Nagiba Sastra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32585"}
[2025-03-01 11:42:42] Inquiry Request :
[2025-03-01 11:42:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20250301044241","idTransaksi":"0600060301044241000451","checksum":"2a6a6ab2b4941b154aa12ad40c6483b3882b20a8","totalNominalInquiry":1,"rekeningPembayar":"5221842177673081","checksum256":"1d8837cfc105a9900beb3718f03c720b726c02d096817430fa567d756f6e1b4a"}
[2025-03-01 11:42:42] {"id":23939,"id_user":2087,"id_detail_siswa":1472,"id_detail_siswa_daftar_ulang":1037,"id_log_pembayaran_tagihan_siswa":32587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32587","tanggal_invoice":"2025-03-01","no_pembayaran":"419020031","nama":"AIESHA QUDSIYYA SASTRA","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":"2025-03-01 11:42:16"}
[2025-03-01 11:42:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020031","idPelanggan":"419020031","nama":"AIESHA QUDSIYYA SASTRA","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":"Mar\/32587"}
[2025-03-01 11:42:57] Payment Request :
[2025-03-01 11:42:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020031","tanggalTransaksi":"20250301044255","idTransaksi":"0609820301044255000451","idTagihan":"Mar\/32587","totalNominal":"400000","nomorJurnalPembukuan":"0609820301044255000451","checksum":"ed935bfb4d0dd3039e3ec5397079f5cfc209de1f","rekeningPembayar":"5221842177673081","checksum256":"b60c3e0bd7aa79674a277ef8383386efc765f70d8f8b963ae2ae1602780e1462","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 11:42:57] {"id":23939,"id_user":2087,"id_detail_siswa":1472,"id_detail_siswa_daftar_ulang":1037,"id_log_pembayaran_tagihan_siswa":32587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32587","tanggal_invoice":"2025-03-01","no_pembayaran":"419020031","nama":"AIESHA QUDSIYYA SASTRA","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":"2025-03-01 11:42:16"}
[2025-03-01 11:42:57] START PAYMENT
[2025-03-01 11:43:02] END PAYMENT
[2025-03-01 11:43:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020031","idPelanggan":"419020031","nama":"AIESHA QUDSIYYA SASTRA","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":"Mar\/32587"}
[2025-03-01 11:43:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020031","idPelanggan":"419020031","nama":"AIESHA QUDSIYYA SASTRA","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":"Mar\/32587"}
[2025-03-01 11:44:40] Inquiry Request :
[2025-03-01 11:44:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250301044436","idTransaksi":"7496820301044436000451","checksum":"5a4c1293e9b5b23a2afbbcd06c2173a767044b80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea5fa897650c5b369ebb9997d80d995cfdeaa09effa5345c3b69103608e107bb"}
[2025-03-01 11:44:40] {"id":23938,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":32586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32586","tanggal_invoice":"2025-03-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 11:41:04"}
[2025-03-01 11:44:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32586"}
[2025-03-01 11:44:46] Payment Request :
[2025-03-01 11:44:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250301044444","idTransaksi":"7500890301044444000451","idTagihan":"Mar\/32586","totalNominal":"450000","nomorJurnalPembukuan":"7500890301044444000451","checksum":"cc15cb34cd84dbb54baac2ea971586cfd023f846","rekeningPembayar":"7777777777777777","checksum256":"a3bf4bdc416ddfc3d42698831f91a156bfeff230fc686a20966f23b4f552c7f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 11:44:46] {"id":23938,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":32586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32586","tanggal_invoice":"2025-03-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 11:41:04"}
[2025-03-01 11:44:46] START PAYMENT
[2025-03-01 11:44:52] END PAYMENT
[2025-03-01 11:44:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32586"}
[2025-03-01 11:44:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32586"}
[2025-03-01 11:56:04] Inquiry Request :
[2025-03-01 11:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250301045603","idTransaksi":"7844980301045603000451","checksum":"426204b474f1dfa6955dc3506759dfd2938a0223","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e88fd827700e87b18de2066ed010d4ca97f43468ea2f616ec958604dd9e59e2"}
[2025-03-01 11:56:05] {"id":23942,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":32590,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32590","tanggal_invoice":"2025-03-01","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2025-03-01 11:55:26"}
[2025-03-01 11:56:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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":"Mar\/32590"}
[2025-03-01 11:56:09] Payment Request :
[2025-03-01 11:56:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250301045607","idTransaksi":"7846600301045607000451","idTagihan":"Mar\/32590","totalNominal":"450000","nomorJurnalPembukuan":"7846600301045607000451","checksum":"23e7420bc561ea590c787494de6c77001198c020","rekeningPembayar":"7777777777777777","checksum256":"88667a251bf78a7192935f258ee2dfe116341313013366fa77809f8d2cc4ece9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 11:56:09] {"id":23942,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":32590,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32590","tanggal_invoice":"2025-03-01","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","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":"2025-03-01 11:55:26"}
[2025-03-01 11:56:09] START PAYMENT
[2025-03-01 11:56:15] END PAYMENT
[2025-03-01 11:56:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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":"Mar\/32590"}
[2025-03-01 11:56:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","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":"Mar\/32590"}
[2025-03-01 12:00:43] Inquiry Request :
[2025-03-01 12:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250301120043","idTransaksi":"7091870301120043000451","checksum":"dcb44df7ffaad5ebe7899ec4a44a98451b52a887","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df6e1bb1a48f995ba1a760c2b53a510c7e132fbda3fc551e77fc0c6b17961724"}
[2025-03-01 12:00:43] {"id":23944,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":32592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32592","tanggal_invoice":"2025-03-01","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 11:59:56"}
[2025-03-01 12:00:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Mar\/32592"}
[2025-03-01 12:00:53] Payment Request :
[2025-03-01 12:00:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250301120051","idTransaksi":"7091990301120051000451","idTagihan":"Mar\/32592","totalNominal":"410000","nomorJurnalPembukuan":"7091990301120051000451","checksum":"75ca6db4a06583ff66c4af2e704d028dfd091b77","rekeningPembayar":"7777777777777777","checksum256":"2e676b195393213207a68c6826d9e99792ee097e0a67419093b2d8125d88d5cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-01 12:00:53] {"id":23944,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":32592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32592","tanggal_invoice":"2025-03-01","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 11:59:56"}
[2025-03-01 12:00:53] START PAYMENT
[2025-03-01 12:00:58] END PAYMENT
[2025-03-01 12:00:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Mar\/32592"}
[2025-03-01 12:00:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","totalNominal":410000,"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":410000}],"idTagihan":"Mar\/32592"}
[2025-03-01 12:03:33] Inquiry Request :
[2025-03-01 12:03:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250301120333","idTransaksi":"7094630301120333000451","checksum":"17c95c92c847e1be42d1fa3913bff1dc3dab74b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3da317cf53657806f190d627f7a1105185b02592feee656a68d13e9145a7b721"}
[2025-03-01 12:03:34] {"id":23946,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":32594,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32594","tanggal_invoice":"2025-03-01","no_pembayaran":"622020064","nama":"Syifa Wasithoh","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":"2025-03-01 12:02:18"}
[2025-03-01 12:03:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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":"Mar\/32594"}
[2025-03-01 12:03:42] Payment Request :
[2025-03-01 12:03:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250301120340","idTransaksi":"7094730301120340000451","idTagihan":"Mar\/32594","totalNominal":"575000","nomorJurnalPembukuan":"7094730301120340000451","checksum":"1b0689bd99e61527e2ec76c83a6dc4c491238fe8","rekeningPembayar":"7777777777777777","checksum256":"40ab7de36342c2d40ae2525e7979b7a64e1b563e604bd2ed20f8df0c8fc1d227","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-01 12:03:42] {"id":23946,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":32594,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32594","tanggal_invoice":"2025-03-01","no_pembayaran":"622020064","nama":"Syifa Wasithoh","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":"2025-03-01 12:02:18"}
[2025-03-01 12:03:42] START PAYMENT
[2025-03-01 12:03:47] END PAYMENT
[2025-03-01 12:03:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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":"Mar\/32594"}
[2025-03-01 12:03:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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":"Mar\/32594"}
[2025-03-01 12:08:01] Inquiry Request :
[2025-03-01 12:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250301120759","idTransaksi":"7098920301120759000451","checksum":"00c4df20dd25dcb7bfd4ed594e24165b6829b67b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50450a6630204895f212552ebc2404775751556dc5d553500896fef4ebfbde20"}
[2025-03-01 12:08:01] {"id":23947,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":32595,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32595","tanggal_invoice":"2025-03-01","no_pembayaran":"108242510","nama":"Salmah Anshorullah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 12:04:51"}
[2025-03-01 12:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32595"}
[2025-03-01 12:08:09] Payment Request :
[2025-03-01 12:08:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250301120808","idTransaksi":"7099070301120808000451","idTagihan":"Mar\/32595","totalNominal":"550000","nomorJurnalPembukuan":"7099070301120808000451","checksum":"e47e22fe86c974f26083f43c87c0e3a903c70d4d","rekeningPembayar":"7777777777777777","checksum256":"a9a48f3a5fcfa965f2d9e9e714afff55aaab68bdaf28619ac59e15a0a488d217","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-01 12:08:09] {"id":23947,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":32595,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32595","tanggal_invoice":"2025-03-01","no_pembayaran":"108242510","nama":"Salmah Anshorullah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 12:04:51"}
[2025-03-01 12:08:09] START PAYMENT
[2025-03-01 12:08:15] END PAYMENT
[2025-03-01 12:08:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32595"}
[2025-03-01 12:08:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32595"}
[2025-03-01 12:14:35] Inquiry Request :
[2025-03-01 12:14:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20250301051434","idTransaksi":"1903520301051434000451","checksum":"003588c28c8e2bcbcf6a1e1d960b610562c767f6","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"34f71aeabd05f9febd4244b6705ce74dcf8065ed787e5a20383d1164da98827c"}
[2025-03-01 12:14:35] {"id":23949,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":32597,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32597","tanggal_invoice":"2025-03-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","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":"2025-03-01 12:14:07"}
[2025-03-01 12:14:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"Mar\/32597"}
[2025-03-01 12:15:02] Payment Request :
[2025-03-01 12:15:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20250301051459","idTransaksi":"1920490301051459000451","idTagihan":"Mar\/32597","totalNominal":"450000","nomorJurnalPembukuan":"1920490301051459000451","checksum":"2096abc17255e014c378f34e4fcdf0d6e73cf539","rekeningPembayar":"6013010867508724","checksum256":"be65fe7a4266e5a031ee66c74ecb74d6b55d8c6ea487ced8e93188686dba883b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 12:15:02] {"id":23949,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":32597,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32597","tanggal_invoice":"2025-03-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","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":"2025-03-01 12:14:07"}
[2025-03-01 12:15:02] START PAYMENT
[2025-03-01 12:15:07] END PAYMENT
[2025-03-01 12:15:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"Mar\/32597"}
[2025-03-01 12:15:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","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":"Mar\/32597"}
[2025-03-01 12:15:49] Inquiry Request :
[2025-03-01 12:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250301121548","idTransaksi":"7106390301121548000451","checksum":"3fe44753f55b19c8f7a687a6bcb7a00183534df7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dfafd4b73175cfba5eee42a5ef1ca0a99e35a2e36d85cac76f43854f27164c6"}
[2025-03-01 12:15:49] {"id":23950,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":32598,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32598","tanggal_invoice":"2025-03-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 12:14:59"}
[2025-03-01 12:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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":"Mar\/32598"}
[2025-03-01 12:15:55] Payment Request :
[2025-03-01 12:15:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250301121554","idTransaksi":"7106460301121554000451","idTagihan":"Mar\/32598","totalNominal":"475000","nomorJurnalPembukuan":"7106460301121554000451","checksum":"4ad7a18bbf9e927440910fd6b6b632304a6ec237","rekeningPembayar":"7777777777777777","checksum256":"84ac9effc5d28ab776bc777ea917f0ddddb5bfd9746b7b31a48446e3584a68d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-01 12:15:55] {"id":23950,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":32598,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32598","tanggal_invoice":"2025-03-01","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 12:14:59"}
[2025-03-01 12:15:55] START PAYMENT
[2025-03-01 12:16:01] END PAYMENT
[2025-03-01 12:16:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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":"Mar\/32598"}
[2025-03-01 12:16:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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":"Mar\/32598"}
[2025-03-01 12:24:47] Inquiry Request :
[2025-03-01 12:24:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20250301052446","idTransaksi":"2296300301052446000451","checksum":"fe071d0ff5b7c6055667c5dbd7cff26ec4e05456","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8643b6ddeee9e013b0e6b9d2ae5b1513131ef1d55394eee7343ec6942c181f84"}
[2025-03-01 12:24:47] {"id":23951,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":32599,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32599","tanggal_invoice":"2025-03-01","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 12:22:20"}
[2025-03-01 12:24:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/32599"}
[2025-03-01 12:25:11] Inquiry Request :
[2025-03-01 12:25:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20250301052510","idTransaksi":"2310590301052510000451","checksum":"a2d5086fe2edc9c99c4c8dfdbfd8f3072cafb1ec","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"acc9c8c4ef5a6b163cabab71bd6c5ae7cb5dfecf420c97620fda1f64477dd48a"}
[2025-03-01 12:25:11] {"id":23951,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":32599,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32599","tanggal_invoice":"2025-03-01","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 12:22:20"}
[2025-03-01 12:25:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/32599"}
[2025-03-01 12:25:20] Payment Request :
[2025-03-01 12:25:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20250301052517","idTransaksi":"2315400301052517000451","idTagihan":"Mar\/32599","totalNominal":"750000","nomorJurnalPembukuan":"2315400301052517000451","checksum":"503e53bda9d820507b7146b87a847202aca07027","rekeningPembayar":"6010043330000019","checksum256":"05066b00f09b3112db934e8c849f9477c24e27d7dd25fb196e42e687011d44c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-03-01 12:25:20] {"id":23951,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":32599,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32599","tanggal_invoice":"2025-03-01","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 12:22:20"}
[2025-03-01 12:25:20] START PAYMENT
[2025-03-01 12:25:26] END PAYMENT
[2025-03-01 12:25:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/32599"}
[2025-03-01 12:25:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/32599"}
[2025-03-01 12:28:45] Inquiry Request :
[2025-03-01 12:28:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250301052845","idTransaksi":"8782330301052845000451","checksum":"5549991293b239415928c5fbb2448619a5b55701","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"766a2e64bd4da0d93e79930749704f0569fe6b3e4d19321bc9e55ca2948a06f8"}
[2025-03-01 12:28:45] {"id":23952,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":32600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32600","tanggal_invoice":"2025-03-01","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 12:25:59"}
[2025-03-01 12:28:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32600"}
[2025-03-01 12:28:52] Payment Request :
[2025-03-01 12:28:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250301052850","idTransaksi":"8784880301052850000451","idTagihan":"Mar\/32600","totalNominal":"450000","nomorJurnalPembukuan":"8784880301052850000451","checksum":"c782551ef6b5efd5645e68d486515ad969fe48d5","rekeningPembayar":"7777777777777777","checksum256":"f2c177f9390d12cc0d68100775a7986e77817a5f8dcaf80c609c7ab8fa32879f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 12:28:52] {"id":23952,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":32600,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32600","tanggal_invoice":"2025-03-01","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 12:25:59"}
[2025-03-01 12:28:52] START PAYMENT
[2025-03-01 12:28:58] END PAYMENT
[2025-03-01 12:28:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32600"}
[2025-03-01 12:28:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32600"}
[2025-03-01 13:07:58] Inquiry Request :
[2025-03-01 13:07:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250301130757","idTransaksi":"7153660301130757000451","checksum":"6875642a32e1cfc71b9d0eef847d3f1c3904b496","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b81dfd9eadbf9374f681cb5a3d83b7399d695e44703cb0fc43f08732f6883a31"}
[2025-03-01 13:07:58] {"id":23954,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":32602,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32602","tanggal_invoice":"2025-03-01","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","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":"2025-03-01 13:07:11"}
[2025-03-01 13:07:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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":"Mar\/32602"}
[2025-03-01 13:08:15] Payment Request :
[2025-03-01 13:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250301130813","idTransaksi":"7153870301130813000451","idTagihan":"Mar\/32602","totalNominal":"475000","nomorJurnalPembukuan":"7153870301130813000451","checksum":"49febaf4107454afcd35373e752df763a2d7e118","rekeningPembayar":"7777777777777777","checksum256":"2fc6b36a4dfe8e23fe79fbe88265fb5bf64016ffe5259303a97156b5761910c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-01 13:08:15] {"id":23954,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":32602,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32602","tanggal_invoice":"2025-03-01","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","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":"2025-03-01 13:07:11"}
[2025-03-01 13:08:15] START PAYMENT
[2025-03-01 13:08:20] END PAYMENT
[2025-03-01 13:08:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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":"Mar\/32602"}
[2025-03-01 13:08:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","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":"Mar\/32602"}
[2025-03-01 13:08:51] Inquiry Request :
[2025-03-01 13:08:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250301060850","idTransaksi":"9914450301060850000451","checksum":"60448f03f1cdcf3b49ea51357d3bae7faaf61a20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"217ec7821df86eaeb6d1e867172ee7613f56332ea5cdc6397d8a81b9a904e497"}
[2025-03-01 13:08:51] {"id":23955,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":32603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32603","tanggal_invoice":"2025-03-01","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-03-01 13:07:59"}
[2025-03-01 13:08:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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":"Mar\/32603"}
[2025-03-01 13:08:57] Payment Request :
[2025-03-01 13:08:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250301060855","idTransaksi":"9916590301060855000451","idTagihan":"Mar\/32603","totalNominal":"400000","nomorJurnalPembukuan":"9916590301060855000451","checksum":"e92d06bb0646872a358aca1e9d89b0264a2aa919","rekeningPembayar":"7777777777777777","checksum256":"160776c661581335a377abcedf09c3330574c4caf8d7d6648648482a9d6c0e4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 13:08:57] {"id":23955,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":32603,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32603","tanggal_invoice":"2025-03-01","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-03-01 13:07:59"}
[2025-03-01 13:08:57] START PAYMENT
[2025-03-01 13:09:03] END PAYMENT
[2025-03-01 13:09:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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":"Mar\/32603"}
[2025-03-01 13:09:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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":"Mar\/32603"}
[2025-03-01 13:11:02] Inquiry Request :
[2025-03-01 13:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250301061101","idTransaksi":"9976210301061101000451","checksum":"6ae5ec255a39195e9200f632fbc3af428d5695e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0844bd722d074bad976f70753a733af012c8a143d773edf01679dd0931d9766"}
[2025-03-01 13:11:02] {"id":23956,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":32604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32604","tanggal_invoice":"2025-03-01","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-03-01 13:10:20"}
[2025-03-01 13:11:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Mar\/32604"}
[2025-03-01 13:11:07] Payment Request :
[2025-03-01 13:11:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250301061105","idTransaksi":"9978110301061105000451","idTagihan":"Mar\/32604","totalNominal":"400000","nomorJurnalPembukuan":"9978110301061105000451","checksum":"25380c46eaf2342c7e18a8983441d0a64754d80e","rekeningPembayar":"7777777777777777","checksum256":"64b7fd15f2a926444a34a873a4e24f53eaccb7e6faf1b5a8e2527b5791780b53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 13:11:07] {"id":23956,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":32604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32604","tanggal_invoice":"2025-03-01","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-03-01 13:10:20"}
[2025-03-01 13:11:07] START PAYMENT
[2025-03-01 13:11:12] END PAYMENT
[2025-03-01 13:11:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Mar\/32604"}
[2025-03-01 13:11:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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":"Mar\/32604"}
[2025-03-01 13:11:13] Inquiry Request :
[2025-03-01 13:11:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250301131113","idTransaksi":"7156420301131113000451","checksum":"04c6108a196ed2b4b7e92997d1244158a130f9b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"449af487fcb5152491b54819d8adaf9ba014a4edc62c271babed9dbb020bc6ff"}
[2025-03-01 13:11:14] {"id":23957,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":32605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32605","tanggal_invoice":"2025-03-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"2025-03-01 13:10:45"}
[2025-03-01 13:11:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"Mar\/32605"}
[2025-03-01 13:11:23] Payment Request :
[2025-03-01 13:11:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250301131121","idTransaksi":"7156640301131121000451","idTagihan":"Mar\/32605","totalNominal":"400000","nomorJurnalPembukuan":"7156640301131121000451","checksum":"27aa47885caa2080060a8f0aee61fc7e9d4424dd","rekeningPembayar":"7777777777777777","checksum256":"840ef1bd3f8f8afda6d78f8d0fbb06be830ed02e704dc759f99a2742433bca89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 13:11:23] {"id":23957,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":32605,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32605","tanggal_invoice":"2025-03-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"2025-03-01 13:10:45"}
[2025-03-01 13:11:23] START PAYMENT
[2025-03-01 13:11:28] END PAYMENT
[2025-03-01 13:11:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"Mar\/32605"}
[2025-03-01 13:11:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","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":"Mar\/32605"}
[2025-03-01 13:14:41] Inquiry Request :
[2025-03-01 13:14:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20250301061440","idTransaksi":"0080600301061440000451","checksum":"e876654287f4b95528f46f4486609b241ffdd078","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c1c888c7df3671429fbc26e24125bd2d15642a44cd896914789875d5f5652d6"}
[2025-03-01 13:14:41] {"id":23958,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":32606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32606","tanggal_invoice":"2025-03-01","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2025-03-01 13:12:45"}
[2025-03-01 13:14:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"Mar\/32606"}
[2025-03-01 13:14:47] Payment Request :
[2025-03-01 13:14:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20250301061445","idTransaksi":"0082850301061445000451","idTagihan":"Mar\/32606","totalNominal":"400000","nomorJurnalPembukuan":"0082850301061445000451","checksum":"46a6deedcc3eaed34a912c8cf8632cbdf0035422","rekeningPembayar":"7777777777777777","checksum256":"7bafd5b5bd89635361d50765440730f22e2ca00a6276de8e43c4f650c1d7a129","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 13:14:47] {"id":23958,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":32606,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32606","tanggal_invoice":"2025-03-01","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2025-03-01 13:12:45"}
[2025-03-01 13:14:47] START PAYMENT
[2025-03-01 13:14:53] END PAYMENT
[2025-03-01 13:14:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"Mar\/32606"}
[2025-03-01 13:14:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"Mar\/32606"}
[2025-03-01 13:17:40] Inquiry Request :
[2025-03-01 13:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250301061740","idTransaksi":"4368660301061740000451","checksum":"8ce018abf0a2f18a6d586878083bd7bf8be3e853","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b9bd53a89083e4db1f04b7032df4a58266a045825013b47100c8708884768534"}
[2025-03-01 13:17:40] {"id":23959,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":32607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32607","tanggal_invoice":"2025-03-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-03-01 13:16:33"}
[2025-03-01 13:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Mar\/32607"}
[2025-03-01 13:17:49] Inquiry Request :
[2025-03-01 13:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250301061748","idTransaksi":"4374740301061748000451","checksum":"759caa48faebff9b87eb6d8dea2c74097105a0b5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e949ae49b0931dbf843e610d6f8ae8af0613416af46b88268eb61c44bd26780b"}
[2025-03-01 13:17:49] {"id":23959,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":32607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32607","tanggal_invoice":"2025-03-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-03-01 13:16:33"}
[2025-03-01 13:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Mar\/32607"}
[2025-03-01 13:18:01] Payment Request :
[2025-03-01 13:18:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250301061756","idTransaksi":"4380620301061756000451","idTagihan":"Mar\/32607","totalNominal":"400000","nomorJurnalPembukuan":"4380620301061756000451","checksum":"9f26a58e06d289c0344859c6bb6f7dd43e289673","rekeningPembayar":"6010043330000019","checksum256":"44ede8f85a9fc7e1a4bafe2dadc45344bda404d1a359ca30d287ecb8a9541e6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 13:18:01] {"id":23959,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":32607,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32607","tanggal_invoice":"2025-03-01","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-03-01 13:16:33"}
[2025-03-01 13:18:01] START PAYMENT
[2025-03-01 13:18:07] END PAYMENT
[2025-03-01 13:18:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Mar\/32607"}
[2025-03-01 13:18:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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":"Mar\/32607"}
[2025-03-01 13:25:57] Inquiry Request :
[2025-03-01 13:25:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250301062556","idTransaksi":"0400920301062556000451","checksum":"e8ac4de16a42d64dd68c1b6f412551fb493f0b53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"407ec03728eb6a6b81dc09cc4a7c092f35c4aa2d68bebc2de3714766f9bd40bf"}
[2025-03-01 13:25:57] {"id":23961,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":32609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32609","tanggal_invoice":"2025-03-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 13:25:39"}
[2025-03-01 13:25:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32609"}
[2025-03-01 13:26:04] Payment Request :
[2025-03-01 13:26:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250301062603","idTransaksi":"0403960301062603000451","idTagihan":"Mar\/32609","totalNominal":"450000","nomorJurnalPembukuan":"0403960301062603000451","checksum":"1fdc0c836f41b44266fa826e5c0481b44325a9ae","rekeningPembayar":"7777777777777777","checksum256":"af3e328dec02a480dc2b5b29fbe18065983163f0415a4a3c2b74b084bfaec7a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 13:26:05] {"id":23961,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":32609,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32609","tanggal_invoice":"2025-03-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 13:25:39"}
[2025-03-01 13:26:05] START PAYMENT
[2025-03-01 13:26:10] END PAYMENT
[2025-03-01 13:26:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32609"}
[2025-03-01 13:26:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32609"}
[2025-03-01 13:55:46] Inquiry Request :
[2025-03-01 13:55:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010001","tanggalTransaksi":"20250301135545","idTransaksi":"7197690301135545000451","checksum":"7495259b73026c79f9154a22a8642f5eff76f783","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d97d385ab6c917c9d5c64c56cc78c39d9d71685e313f215105a2970057f655bf"}
[2025-03-01 13:55:46] {"id":23963,"id_user":274,"id_detail_siswa":178,"id_detail_siswa_daftar_ulang":521,"id_log_pembayaran_tagihan_siswa":32611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32611","tanggal_invoice":"2025-03-01","no_pembayaran":"422010001","nama":"Abdillah Hanif","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":"2025-03-01 13:47:50"}
[2025-03-01 13:55:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010001","idPelanggan":"422010001","nama":"Abdillah Hanif","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":"Mar\/32611"}
[2025-03-01 13:55:56] Payment Request :
[2025-03-01 13:55:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010001","tanggalTransaksi":"20250301135554","idTransaksi":"7197840301135554000451","idTagihan":"Mar\/32611","totalNominal":"400000","nomorJurnalPembukuan":"7197840301135554000451","checksum":"11a086886b2ee242691dd31791e8c2b75d1afdf8","rekeningPembayar":"7777777777777777","checksum256":"fe352ec174ff8ba0228bb31d0b1dcb6f708a637bfad434704958a206c55fd30a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 13:55:56] {"id":23963,"id_user":274,"id_detail_siswa":178,"id_detail_siswa_daftar_ulang":521,"id_log_pembayaran_tagihan_siswa":32611,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32611","tanggal_invoice":"2025-03-01","no_pembayaran":"422010001","nama":"Abdillah Hanif","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":"2025-03-01 13:47:50"}
[2025-03-01 13:55:56] START PAYMENT
[2025-03-01 13:56:01] END PAYMENT
[2025-03-01 13:56:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010001","idPelanggan":"422010001","nama":"Abdillah Hanif","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":"Mar\/32611"}
[2025-03-01 13:56:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010001","idPelanggan":"422010001","nama":"Abdillah Hanif","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":"Mar\/32611"}
[2025-03-01 14:05:56] Inquiry Request :
[2025-03-01 14:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250301140551","idTransaksi":"7205580301140551000451","checksum":"85f7070d3a9c5d476db8230ee4255f56dfe4e175","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df08a81658536025b58a4dd542b1ddff95c50128786c51041d25531cd96fbd41"}
[2025-03-01 14:05:57] {"id":23966,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":32614,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32614","tanggal_invoice":"2025-03-01","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 14:05:05"}
[2025-03-01 14:05:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32614"}
[2025-03-01 14:06:10] Payment Request :
[2025-03-01 14:06:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250301140608","idTransaksi":"7205800301140608000451","idTagihan":"Mar\/32614","totalNominal":"1450000","nomorJurnalPembukuan":"7205800301140608000451","checksum":"83fa5da6b3290aceba92dab6e7d9d4f86b341f32","rekeningPembayar":"7777777777777777","checksum256":"2dc73169fac47b45590b4d4767ccb1f5cb2e09d6ad92cf901800f5ee3c8abfba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-01 14:06:10] {"id":23966,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":32614,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32614","tanggal_invoice":"2025-03-01","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 14:05:05"}
[2025-03-01 14:06:10] START PAYMENT
[2025-03-01 14:06:16] END PAYMENT
[2025-03-01 14:06:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32614"}
[2025-03-01 14:06:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32614"}
[2025-03-01 14:09:20] Inquiry Request :
[2025-03-01 14:09:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250301140919","idTransaksi":"7208510301140919000451","checksum":"9a303d3601a9fc9557f5138875a31edb127c6dae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f80d2855d34cfb591275255c37388e77197978bcebc835ee8582c0dbf59bfa0"}
[2025-03-01 14:09:20] {"id":23969,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":32617,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32617","tanggal_invoice":"2025-03-01","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 14:08:24"}
[2025-03-01 14:09:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/32617"}
[2025-03-01 14:09:28] Payment Request :
[2025-03-01 14:09:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250301140927","idTransaksi":"7208650301140927000451","idTagihan":"Mar\/32617","totalNominal":"1500000","nomorJurnalPembukuan":"7208650301140927000451","checksum":"bb3238164ab3cfe80fb1ade1c6419a0853acbc10","rekeningPembayar":"7777777777777777","checksum256":"2493008782c8c073475f3e1d9f2f210adbf6dd7c887fd4c6bf95c534383d07b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-01 14:09:28] {"id":23969,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":32617,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32617","tanggal_invoice":"2025-03-01","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 14:08:24"}
[2025-03-01 14:09:28] START PAYMENT
[2025-03-01 14:09:34] END PAYMENT
[2025-03-01 14:09:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/32617"}
[2025-03-01 14:09:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/32617"}
[2025-03-01 14:11:10] Inquiry Request :
[2025-03-01 14:11:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20250301141109","idTransaksi":"7209990301141109000451","checksum":"d1e0b3633072e7284045cec90a6c3712eb1d23a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32becf1f042c5de8c2c9eb29708b95db52b605250e90765fca7bcd2e0eb394af"}
[2025-03-01 14:11:10] {"id":23970,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":32618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32618","tanggal_invoice":"2025-03-01","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 14:10:29"}
[2025-03-01 14:11:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32618"}
[2025-03-01 14:11:17] Payment Request :
[2025-03-01 14:11:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20250301141116","idTransaksi":"7210090301141116000451","idTagihan":"Mar\/32618","totalNominal":"450000","nomorJurnalPembukuan":"7210090301141116000451","checksum":"d2f8618f7dd036cd9529bd290feaf0fb90d649e1","rekeningPembayar":"7777777777777777","checksum256":"d623cab1c685448d8d0f9cfac11843d3e9bf0451df475d17a60b86ef3f2af0d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 14:11:17] {"id":23970,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":32618,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32618","tanggal_invoice":"2025-03-01","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 14:10:29"}
[2025-03-01 14:11:17] START PAYMENT
[2025-03-01 14:11:23] END PAYMENT
[2025-03-01 14:11:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32618"}
[2025-03-01 14:11:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32618"}
[2025-03-01 14:13:36] Inquiry Request :
[2025-03-01 14:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250301071335","idTransaksi":"1744780301071335000451","checksum":"c243e35e1d1096889953c3ee5f919671f16708ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fb9bb6ef6e120a1719d226d87b2d50605fe19d2a2909665bd59eb23cbc2b2fb"}
[2025-03-01 14:13:36] {"id":23971,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":32619,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32619","tanggal_invoice":"2025-03-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 14:12:53"}
[2025-03-01 14:13:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/32619"}
[2025-03-01 14:13:45] Payment Request :
[2025-03-01 14:13:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250301071343","idTransaksi":"1748320301071343000451","idTagihan":"Mar\/32619","totalNominal":"675000","nomorJurnalPembukuan":"1748320301071343000451","checksum":"9354e2403806e38edbd55501768b9b5bca41518f","rekeningPembayar":"7777777777777777","checksum256":"f38337b5367c99e866501b5ca18b1fdae49f31cf43006e3bd13e40623d710376","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-03-01 14:13:45] {"id":23971,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":32619,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32619","tanggal_invoice":"2025-03-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 14:12:53"}
[2025-03-01 14:13:45] START PAYMENT
[2025-03-01 14:13:50] END PAYMENT
[2025-03-01 14:13:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/32619"}
[2025-03-01 14:13:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/32619"}
[2025-03-01 14:56:38] Inquiry Request :
[2025-03-01 14:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250301075637","idTransaksi":"2915970301075637000451","checksum":"3a1c8100f20ceb16c9186cfbfc8d6b1c544f7131","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c076c81493a9441698ccea3b79d8260c1192cc97ae89b1785f4ed38e2405fcf2"}
[2025-03-01 14:56:38] {"id":23979,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":32627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32627","tanggal_invoice":"2025-03-01","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 14:54:42"}
[2025-03-01 14:56:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32627"}
[2025-03-01 14:56:46] Payment Request :
[2025-03-01 14:56:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250301075644","idTransaksi":"2919440301075644000451","idTagihan":"Mar\/32627","totalNominal":"450000","nomorJurnalPembukuan":"2919440301075644000451","checksum":"2ec06356b3a781f8bfc5911ffafb48f399882204","rekeningPembayar":"7777777777777777","checksum256":"0486c20b06f62688fc230b7a2d9f39769176afd90ae21050e228aff7da15b979","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 14:56:46] {"id":23979,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":32627,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32627","tanggal_invoice":"2025-03-01","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 14:54:42"}
[2025-03-01 14:56:46] START PAYMENT
[2025-03-01 14:56:51] END PAYMENT
[2025-03-01 14:56:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32627"}
[2025-03-01 14:56:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/32627"}
[2025-03-01 15:08:54] Inquiry Request :
[2025-03-01 15:08:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242551","tanggalTransaksi":"20250301080853","idTransaksi":"3246450301080853000451","checksum":"f0b047a3bc0e03f45ada9e3c13ef8b44cf2aeade","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1923826049ca929e57ddeccc4717e88c65de4284d316a862f301a7c87c64baeb"}
[2025-03-01 15:08:54] {"id":23981,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":32629,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32629","tanggal_invoice":"2025-03-01","no_pembayaran":"108242551","nama":"AINA SABRIA RIANRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:05:17"}
[2025-03-01 15:08:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242551","idPelanggan":"108242551","nama":"AINA SABRIA RIANRA","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32629"}
[2025-03-01 15:09:06] Payment Request :
[2025-03-01 15:09:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242551","tanggalTransaksi":"20250301080904","idTransaksi":"3251790301080904000451","idTagihan":"Mar\/32629","totalNominal":"600000","nomorJurnalPembukuan":"3251790301080904000451","checksum":"5f56988a4ff8f78d2b3ace6ee84f38a6c3f15a88","rekeningPembayar":"7777777777777777","checksum256":"aefee5f191aa4944705581fddaedc8b6dc02ab1f86d395d14b08e62eb796de46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-01 15:09:06] {"id":23981,"id_user":6380,"id_detail_siswa":5750,"id_detail_siswa_daftar_ulang":5335,"id_log_pembayaran_tagihan_siswa":32629,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32629","tanggal_invoice":"2025-03-01","no_pembayaran":"108242551","nama":"AINA SABRIA RIANRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:05:17"}
[2025-03-01 15:09:06] START PAYMENT
[2025-03-01 15:09:11] END PAYMENT
[2025-03-01 15:09:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242551","idPelanggan":"108242551","nama":"AINA SABRIA RIANRA","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32629"}
[2025-03-01 15:09:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242551","idPelanggan":"108242551","nama":"AINA SABRIA RIANRA","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32629"}
[2025-03-01 15:22:42] Inquiry Request :
[2025-03-01 15:22:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250301082241","idTransaksi":"9701680301082241000451","checksum":"91ce09ae0ded850bf358a402500b4ce7a9bfb3e5","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"31f07cd846fa4db1c945caa7fcbfd5046336bf15f6a09b61dd28aa389e7f3944"}
[2025-03-01 15:22:42] {"id":23982,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":32630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32630","tanggal_invoice":"2025-03-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:21:57"}
[2025-03-01 15:22:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Mar\/32630"}
[2025-03-01 15:23:15] Payment Request :
[2025-03-01 15:23:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250301082313","idTransaksi":"9724460301082313000451","idTagihan":"Mar\/32630","totalNominal":"500000","nomorJurnalPembukuan":"9724460301082313000451","checksum":"b5344acdfbeb956f5a1c937ec9d47d7f087b1d73","rekeningPembayar":"5221840000000000","checksum256":"cf4b4a101d5bb1569a56149c806b9811d45d1abb4b6fc734270f09ef1add85d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-01 15:23:15] {"id":23982,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":32630,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32630","tanggal_invoice":"2025-03-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:21:57"}
[2025-03-01 15:23:15] START PAYMENT
[2025-03-01 15:23:21] END PAYMENT
[2025-03-01 15:23:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Mar\/32630"}
[2025-03-01 15:23:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","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":"Mar\/32630"}
[2025-03-01 15:32:03] Inquiry Request :
[2025-03-01 15:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250301153202","idTransaksi":"7269900301153202000451","checksum":"a7c6a236e73ad025d34e3dbe56d256e71613293e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"901038202167c85b68e369d5cee52e1977cd713cfae61770bd75a5313d3a5a9a"}
[2025-03-01 15:32:03] {"id":23984,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":32632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32632","tanggal_invoice":"2025-03-01","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:31:16"}
[2025-03-01 15:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32632"}
[2025-03-01 15:32:15] Payment Request :
[2025-03-01 15:32:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241168","tanggalTransaksi":"20250301153213","idTransaksi":"7270020301153213000451","idTagihan":"Mar\/32632","totalNominal":"400000","nomorJurnalPembukuan":"7270020301153213000451","checksum":"0864921e5c325f230225d17b2a22c97563891360","rekeningPembayar":"7777777777777777","checksum256":"3efd09b8da2cf69f19dc35d8eb8040e7a9215f1674d08ef0d3b4f5fad4f2961c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 15:32:15] {"id":23984,"id_user":6385,"id_detail_siswa":5755,"id_detail_siswa_daftar_ulang":5340,"id_log_pembayaran_tagihan_siswa":32632,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32632","tanggal_invoice":"2025-03-01","no_pembayaran":"107241168","nama":"ADAM ABDULLAH HIDAYAT","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:31:16"}
[2025-03-01 15:32:15] START PAYMENT
[2025-03-01 15:32:20] END PAYMENT
[2025-03-01 15:32:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32632"}
[2025-03-01 15:32:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241168","idPelanggan":"107241168","nama":"ADAM ABDULLAH HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32632"}
[2025-03-01 15:34:46] Inquiry Request :
[2025-03-01 15:34:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250301153445","idTransaksi":"7271900301153445000451","checksum":"5ff6dc731019c28ec7073d57f99e8aae3e4f74cc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"512bff00939c4f77f435733618538c2ebd0e706cab74adbdc44bf653f659c76f"}
[2025-03-01 15:34:46] {"id":23983,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":32631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32631","tanggal_invoice":"2025-03-01","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-03-01 15:32:54"}
[2025-03-01 15:34:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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":"Mar\/32631"}
[2025-03-01 15:34:56] Inquiry Request :
[2025-03-01 15:34:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250301153455","idTransaksi":"7272020301153455000451","checksum":"35d2165e7aa4ab8d155d1d2d5a8f7711e078928e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df35af597d49983137906887b5188b63b188858e15ce586e4ba52d1160503899"}
[2025-03-01 15:34:56] {"id":23985,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":32633,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32633","tanggal_invoice":"2025-03-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:34:26"}
[2025-03-01 15:34:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32633"}
[2025-03-01 15:34:58] Payment Request :
[2025-03-01 15:34:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250301153456","idTransaksi":"7272040301153456000451","idTagihan":"Mar\/32631","totalNominal":"400000","nomorJurnalPembukuan":"7272040301153456000451","checksum":"7e318abf2fe31ae435f01bd5bbf721ed3a0055ba","rekeningPembayar":"7777777777777777","checksum256":"ff8b4a533f8cb97b8cef3bafbcfa9cb76a2371589be04e8b8bfcd39186ee48ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 15:34:58] {"id":23983,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":32631,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32631","tanggal_invoice":"2025-03-01","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-03-01 15:32:54"}
[2025-03-01 15:34:58] START PAYMENT
[2025-03-01 15:35:03] END PAYMENT
[2025-03-01 15:35:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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":"Mar\/32631"}
[2025-03-01 15:35:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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":"Mar\/32631"}
[2025-03-01 15:35:11] Inquiry Request :
[2025-03-01 15:35:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250301153510","idTransaksi":"7272150301153510000451","checksum":"b950ed7c7d751a4fe7032bf1860cda3eb703b063","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"997bb63e62d9e8950d7d14adddbe92296a18135dfe86b47b01ff4aefe24076ae"}
[2025-03-01 15:35:11] {"id":23985,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":32633,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32633","tanggal_invoice":"2025-03-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:34:26"}
[2025-03-01 15:35:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32633"}
[2025-03-01 15:35:29] Payment Request :
[2025-03-01 15:35:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250301153527","idTransaksi":"7272290301153527000451","idTagihan":"Mar\/32633","totalNominal":"1400000","nomorJurnalPembukuan":"7272290301153527000451","checksum":"f013508b016e4779ab7970047a240bff934b761a","rekeningPembayar":"7777777777777777","checksum256":"c55c982a3d0194c1df75bca3b60ec484b22cca606486c27517c9eb8b3efd03d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-01 15:35:29] {"id":23985,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":32633,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32633","tanggal_invoice":"2025-03-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:34:26"}
[2025-03-01 15:35:29] START PAYMENT
[2025-03-01 15:35:34] END PAYMENT
[2025-03-01 15:35:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32633"}
[2025-03-01 15:35:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32633"}
[2025-03-01 15:39:22] Inquiry Request :
[2025-03-01 15:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250301083922","idTransaksi":"0403350301083922000451","checksum":"e5bd349f125f970c8c40220fc50b8579ea4480c8","totalNominalInquiry":1,"rekeningPembayar":"5221840213323208","checksum256":"e275ae0980dd4eedef510d6fec09d9e6ae422eaaad70f2a320e3338926972eda"}
[2025-03-01 15:39:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-01 15:39:44] Inquiry Request :
[2025-03-01 15:39:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250301083944","idTransaksi":"0419100301083944000451","checksum":"f05ecd1ceedf0f15c50c475621df086f7da1ae62","totalNominalInquiry":1,"rekeningPembayar":"5221840213323208","checksum256":"24f93f2dbeff394d9a9228776de1ce1b14de5bd3d7788dc8c796d3e5b40ebb62"}
[2025-03-01 15:39:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-01 15:39:52] Inquiry Request :
[2025-03-01 15:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250301083951","idTransaksi":"0424060301083951000451","checksum":"63bd106f7eeb398ef0ac8fda41029f28dc10c927","totalNominalInquiry":1,"rekeningPembayar":"5221840213323208","checksum256":"216eaee08bab05da453433d8c945d6246e842eb86112ce283f1e2b7ee55ca010"}
[2025-03-01 15:39:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-01 15:39:59] Inquiry Request :
[2025-03-01 15:39:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250301083958","idTransaksi":"0429230301083958000451","checksum":"6f95d9e09339648acf0835e027fc56bec7c80684","totalNominalInquiry":1,"rekeningPembayar":"5221840213323208","checksum256":"f30cb95f91e4a8c8db75386ea641620b0c26e6501a1b55d730554493c414f3ac"}
[2025-03-01 15:39:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-01 15:40:07] Inquiry Request :
[2025-03-01 15:40:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250301084005","idTransaksi":"0434180301084005000451","checksum":"f1176eb3864b95c6f9666ac11e906a4824e035bf","totalNominalInquiry":1,"rekeningPembayar":"5221840213323208","checksum256":"aad855eacf4fd221b68db9232a96c38361f6a83a95b67706a212b0af692c13f4"}
[2025-03-01 15:40:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-01 15:47:59] Inquiry Request :
[2025-03-01 15:47:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250301084757","idTransaksi":"0780670301084757000451","checksum":"fb7b172888fdafbb628eaeed5d39344ca9376dcb","totalNominalInquiry":1,"rekeningPembayar":"5221840213323208","checksum256":"d2da6774fdc315d4f00ee1a66a437f8131e1783af50b0ce75075259df0d19e9d"}
[2025-03-01 15:47:59] {"id":23986,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":32634,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32634","tanggal_invoice":"2025-03-01","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:43:49"}
[2025-03-01 15:47:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32634"}
[2025-03-01 15:48:21] Payment Request :
[2025-03-01 15:48:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250301084819","idTransaksi":"0797340301084819000451","idTagihan":"Mar\/32634","totalNominal":"500000","nomorJurnalPembukuan":"0797340301084819000451","checksum":"479d194a023e8bd2e9f72330b0efd8aaa7014352","rekeningPembayar":"5221840213323208","checksum256":"61e9cedfbc9449add1ae67956fa12737d057f4a40a8388854e28e2bd64e9211f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-01 15:48:21] {"id":23986,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":32634,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32634","tanggal_invoice":"2025-03-01","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:43:49"}
[2025-03-01 15:48:21] START PAYMENT
[2025-03-01 15:48:27] END PAYMENT
[2025-03-01 15:48:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32634"}
[2025-03-01 15:48:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32634"}
[2025-03-01 15:51:40] Inquiry Request :
[2025-03-01 15:51:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250301155139","idTransaksi":"7285120301155139000451","checksum":"6f471c2162971a07bbbf46c34995255de134cc8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1c8029cf1a3ef58819d559b02918bad607173cd6d84a052e74cdbb48894a702"}
[2025-03-01 15:51:40] {"id":23987,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":32635,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32635","tanggal_invoice":"2025-03-01","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:51:24"}
[2025-03-01 15:51:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32635"}
[2025-03-01 15:51:47] Payment Request :
[2025-03-01 15:51:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250301155145","idTransaksi":"7285220301155145000451","idTagihan":"Mar\/32635","totalNominal":"500000","nomorJurnalPembukuan":"7285220301155145000451","checksum":"81643276b61cf91686bf220dfa61761dca3a3209","rekeningPembayar":"7777777777777777","checksum256":"5cf49010e53227132878c4b8f8f869c26ffdcac4fa3c4b8ea1c9b78f788fc18b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-01 15:51:47] {"id":23987,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":32635,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32635","tanggal_invoice":"2025-03-01","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 15:51:24"}
[2025-03-01 15:51:47] START PAYMENT
[2025-03-01 15:51:53] END PAYMENT
[2025-03-01 15:51:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32635"}
[2025-03-01 15:51:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32635"}
[2025-03-01 16:11:47] Inquiry Request :
[2025-03-01 16:11:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250301091146","idTransaksi":"4877800301091146000451","checksum":"10fe50681f3d1ff78d7953ba180f964093afd00e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a29566155bada19016aec65d6fd9148c9f7b8e82a406adcfce92ebdbe4d0b1f8"}
[2025-03-01 16:11:47] {"id":23988,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":32636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32636","tanggal_invoice":"2025-03-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-03-01 16:07:10"}
[2025-03-01 16:11:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Mar\/32636"}
[2025-03-01 16:11:53] Payment Request :
[2025-03-01 16:11:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250301091151","idTransaksi":"4880300301091151000451","idTagihan":"Mar\/32636","totalNominal":"400000","nomorJurnalPembukuan":"4880300301091151000451","checksum":"90de4b3833f0bd38457e409be7c88e544cb398bd","rekeningPembayar":"7777777777777777","checksum256":"984e4b3786e21aca506c95ec8bbd8ff83d0ca2466a89fe967103b4840716f2bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 16:11:53] {"id":23988,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":32636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32636","tanggal_invoice":"2025-03-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","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":"2025-03-01 16:07:10"}
[2025-03-01 16:11:53] START PAYMENT
[2025-03-01 16:11:59] END PAYMENT
[2025-03-01 16:11:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Mar\/32636"}
[2025-03-01 16:11:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","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":"Mar\/32636"}
[2025-03-01 16:29:02] Inquiry Request :
[2025-03-01 16:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0092","tanggalTransaksi":"20250301092901","idTransaksi":"2724560301092901000451","checksum":"1b6c154826528e81a74fd376b4750f28f6750c69","totalNominalInquiry":0,"rekeningPembayar":"6032989912950100","checksum256":"a9dba973179421ea27177f58a11fcec5305d20be3a62555d655792e2846657d5"}
[2025-03-01 16:29:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0092 not found"}
[2025-03-01 16:40:05] Inquiry Request :
[2025-03-01 16:40:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250301164004","idTransaksi":"7320920301164004000451","checksum":"2101e1a9c6b4e7b233a7c6cc228238ea36bb47c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e4c1d6e5113824df92b0c0f1785d0c89c2714fccfe9b130f4f4c5cc9e6deccb"}
[2025-03-01 16:40:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-01 16:40:20] Inquiry Request :
[2025-03-01 16:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250301164019","idTransaksi":"7321110301164019000451","checksum":"cfa8866dbb37ddbef662f25a6e242cc0f55554d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a9f90ee76fdb25fd0c8436a529ace1397fcf0fdcba745638b32473c6f79f21c9"}
[2025-03-01 16:40:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-01 17:32:37] Inquiry Request :
[2025-03-01 17:32:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250301173236","idTransaksi":"7353970301173236000451","checksum":"3b6601b9bfbd8e2404d9f37255a466990c44e642","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a927dc3ee4b9665154acb27080adfe822b0a52d06a712937011b5d5f8ad1289a"}
[2025-03-01 17:32:37] {"id":23992,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":32640,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32640","tanggal_invoice":"2025-03-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 17:31:40"}
[2025-03-01 17:32:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32640"}
[2025-03-01 17:32:44] Payment Request :
[2025-03-01 17:32:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250301173243","idTransaksi":"7354030301173243000451","idTagihan":"Mar\/32640","totalNominal":"500000","nomorJurnalPembukuan":"7354030301173243000451","checksum":"b0e93c12a4fddf0a9b572d65444b800c4666a363","rekeningPembayar":"7777777777777777","checksum256":"cecf905743b8cb4cfe77d98d5f0acc0c0780acbbd005fbe7a4a767802f78e3ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-01 17:32:44] {"id":23992,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":32640,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32640","tanggal_invoice":"2025-03-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 17:31:40"}
[2025-03-01 17:32:44] START PAYMENT
[2025-03-01 17:32:50] END PAYMENT
[2025-03-01 17:32:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32640"}
[2025-03-01 17:32:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32640"}
[2025-03-01 17:36:04] Inquiry Request :
[2025-03-01 17:36:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250301173603","idTransaksi":"7355840301173603000451","checksum":"6c6ae5fd25bf4e883b8be7db466ce93dee96a05a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c68ac7b90233ef91ef7e1b87770be11cd3d29338f93df684c7d46deb5053f400"}
[2025-03-01 17:36:04] {"id":23993,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":32641,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32641","tanggal_invoice":"2025-03-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2025-03-01 17:35:18"}
[2025-03-01 17:36:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"Mar\/32641"}
[2025-03-01 17:36:11] Payment Request :
[2025-03-01 17:36:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250301173609","idTransaksi":"7355900301173609000451","idTagihan":"Mar\/32641","totalNominal":"450000","nomorJurnalPembukuan":"7355900301173609000451","checksum":"312a7e4bc747d0103c0680c962e0a0cea8141180","rekeningPembayar":"7777777777777777","checksum256":"8f51617e2ebb9f775b9a8fbe9d5fdd96b1383ca17301bee8e4196c02bcacda1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-01 17:36:11] {"id":23993,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":32641,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32641","tanggal_invoice":"2025-03-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"2025-03-01 17:35:18"}
[2025-03-01 17:36:11] START PAYMENT
[2025-03-01 17:36:17] END PAYMENT
[2025-03-01 17:36:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"Mar\/32641"}
[2025-03-01 17:36:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","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":"Mar\/32641"}
[2025-03-01 18:35:10] Inquiry Request :
[2025-03-01 18:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250301183509","idTransaksi":"7384170301183509000451","checksum":"3b7d81ceb6a78bb8c6320b4175b55fcac1c2b610","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06741a55f70086fe51a9b22334246babee1c1e4924d249e09371b0cd36504e9c"}
[2025-03-01 18:35:10] {"id":23994,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":32642,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32642","tanggal_invoice":"2025-03-01","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 18:33:17"}
[2025-03-01 18:35:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Mar\/32642"}
[2025-03-01 18:35:19] Payment Request :
[2025-03-01 18:35:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250301183517","idTransaksi":"7384230301183517000451","idTagihan":"Mar\/32642","totalNominal":"1700000","nomorJurnalPembukuan":"7384230301183517000451","checksum":"458b929c9da7e239bcffadb1bb233f69864c5033","rekeningPembayar":"7777777777777777","checksum256":"7e1a03ce0ec2f8b9092d165a9886bebb62831f460dc2f61da94181ae942d74c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-03-01 18:35:19] {"id":23994,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":32642,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32642","tanggal_invoice":"2025-03-01","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 18:33:17"}
[2025-03-01 18:35:19] START PAYMENT
[2025-03-01 18:35:25] END PAYMENT
[2025-03-01 18:35:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Mar\/32642"}
[2025-03-01 18:35:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Mar\/32642"}
[2025-03-01 18:38:44] Inquiry Request :
[2025-03-01 18:38:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250301183843","idTransaksi":"7385900301183843000451","checksum":"8096101d62909eb315fb5fef56b3ea0317eedb5a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43c086efed0c38b3943bfd433e6e0fba1a31792359c77e02e367987f33fe928f"}
[2025-03-01 18:38:44] {"id":23995,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":32643,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32643","tanggal_invoice":"2025-03-01","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 18:38:09"}
[2025-03-01 18:38:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Mar\/32643"}
[2025-03-01 18:38:53] Payment Request :
[2025-03-01 18:38:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250301183851","idTransaksi":"7385960301183851000451","idTagihan":"Mar\/32643","totalNominal":"650000","nomorJurnalPembukuan":"7385960301183851000451","checksum":"8b6058725f94ce67be88f071ed3fc6efa4222c2c","rekeningPembayar":"7777777777777777","checksum256":"6d607c244aaef03fb74de02a58757bb4c166f411995fc338e3d6dd3c7d079b5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-01 18:38:53] {"id":23995,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":32643,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32643","tanggal_invoice":"2025-03-01","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 18:38:09"}
[2025-03-01 18:38:53] START PAYMENT
[2025-03-01 18:38:58] END PAYMENT
[2025-03-01 18:38:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Mar\/32643"}
[2025-03-01 18:38:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Mar\/32643"}
[2025-03-01 18:41:04] Inquiry Request :
[2025-03-01 18:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250301184103","idTransaksi":"7386920301184103000451","checksum":"aaec6d3b85861cb9b765907273619e987fda73c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67b71c5bdeb325222c7a852fb5a5be7c8fb4a0e5c8eb4bb9a35df0322adee19d"}
[2025-03-01 18:41:04] {"id":23996,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":32644,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32644","tanggal_invoice":"2025-03-01","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 18:40:17"}
[2025-03-01 18:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Mar\/32644"}
[2025-03-01 18:41:11] Payment Request :
[2025-03-01 18:41:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250301184110","idTransaksi":"7386980301184110000451","idTagihan":"Mar\/32644","totalNominal":"550000","nomorJurnalPembukuan":"7386980301184110000451","checksum":"6fed26965e3df3b560d9fc0dc6b9d25ba36fe083","rekeningPembayar":"7777777777777777","checksum256":"03838675b25da79472c012c255fda59a8c20c71e83dacd9c13b0a8876c174dc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-01 18:41:11] {"id":23996,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":32644,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32644","tanggal_invoice":"2025-03-01","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 18:40:17"}
[2025-03-01 18:41:11] START PAYMENT
[2025-03-01 18:41:17] END PAYMENT
[2025-03-01 18:41:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Mar\/32644"}
[2025-03-01 18:41:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"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":550000}],"idTagihan":"Mar\/32644"}
[2025-03-01 19:42:52] Inquiry Request :
[2025-03-01 19:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20250301194251","idTransaksi":"7421330301194251000451","checksum":"090d991518cd20b870b79e0ba8630bf5b8b41193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f47ae6a701284a22fbda52e33efab32e3d1f23f43ff7d145192f49553f785cc"}
[2025-03-01 19:42:52] {"id":23999,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":32647,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32647","tanggal_invoice":"2025-03-01","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 19:41:00"}
[2025-03-01 19:42:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32647"}
[2025-03-01 19:43:04] Payment Request :
[2025-03-01 19:43:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241503","tanggalTransaksi":"20250301194303","idTransaksi":"7421430301194303000451","idTagihan":"Mar\/32647","totalNominal":"600000","nomorJurnalPembukuan":"7421430301194303000451","checksum":"6600ddf7eda6b9d63e28faf2e706ac652628f5f0","rekeningPembayar":"7777777777777777","checksum256":"f546fffdcf19ce1e4d207d6d364370a68fc002585fb7a16c925c19985e17efdb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-01 19:43:04] {"id":23999,"id_user":6708,"id_detail_siswa":6080,"id_detail_siswa_daftar_ulang":5665,"id_log_pembayaran_tagihan_siswa":32647,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32647","tanggal_invoice":"2025-03-01","no_pembayaran":"108241503","nama":"Altaaf Ray Nanda","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 19:41:00"}
[2025-03-01 19:43:04] START PAYMENT
[2025-03-01 19:43:10] END PAYMENT
[2025-03-01 19:43:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32647"}
[2025-03-01 19:43:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241503","idPelanggan":"108241503","nama":"Altaaf Ray Nanda","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32647"}
[2025-03-01 19:50:16] Inquiry Request :
[2025-03-01 19:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250301195015","idTransaksi":"7425630301195015000451","checksum":"d1d3d6e2bbba3e92880c7ec04fda43e7a0f7329a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"423fad51d45a54e849f969f1ebe498bdaa289fc8b42fab81f3825e387415fca4"}
[2025-03-01 19:50:16] {"id":24002,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":32650,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32650","tanggal_invoice":"2025-03-01","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 19:47:54"}
[2025-03-01 19:50:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32650"}
[2025-03-01 19:50:25] Payment Request :
[2025-03-01 19:50:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250301195023","idTransaksi":"7425750301195023000451","idTagihan":"Mar\/32650","totalNominal":"600000","nomorJurnalPembukuan":"7425750301195023000451","checksum":"cd1e724e84b92ebdaa948ee70ef61841db850595","rekeningPembayar":"7777777777777777","checksum256":"ccdcd2f0c8e0b505f4a6419109be14d9d5be68e3e43234edcdca97214716d1e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-01 19:50:25] {"id":24002,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":32650,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32650","tanggal_invoice":"2025-03-01","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 19:47:54"}
[2025-03-01 19:50:25] START PAYMENT
[2025-03-01 19:50:31] END PAYMENT
[2025-03-01 19:50:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32650"}
[2025-03-01 19:50:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32650"}
[2025-03-01 20:14:33] Inquiry Request :
[2025-03-01 20:14:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250301131432","idTransaksi":"0125780301131432000451","checksum":"3bdf06a534076be6400dc8ba826c98e6feb7c5dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68f7ecda12b41d24f15dda932a8359cfe894e187a33d6102676d07113840da2b"}
[2025-03-01 20:14:33] {"id":24003,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":32651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32651","tanggal_invoice":"2025-03-01","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2025-03-01 20:13:26"}
[2025-03-01 20:14:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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":"Mar\/32651"}
[2025-03-01 20:14:40] Payment Request :
[2025-03-01 20:14:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250301131438","idTransaksi":"0127410301131438000451","idTagihan":"Mar\/32651","totalNominal":"425000","nomorJurnalPembukuan":"0127410301131438000451","checksum":"87ae97848a9fd26b69c6be2311d06fb4ae6ef0fd","rekeningPembayar":"7777777777777777","checksum256":"1d59920d419ed3fde9b85f49467ca6f79ec24c51b230d4652a6ef3ab7f1ae74a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-01 20:14:40] {"id":24003,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":32651,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32651","tanggal_invoice":"2025-03-01","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","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":"2025-03-01 20:13:26"}
[2025-03-01 20:14:40] START PAYMENT
[2025-03-01 20:14:45] END PAYMENT
[2025-03-01 20:14:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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":"Mar\/32651"}
[2025-03-01 20:14:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","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":"Mar\/32651"}
[2025-03-01 21:13:31] Inquiry Request :
[2025-03-01 21:13:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250301211330","idTransaksi":"7467460301211330000451","checksum":"40ad6faca536ce473f04cd5cc29c90fa0c188284","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd2fd5afe4c4dee266a84a3eb696450d80647943aa0c43c670af42a72b255f13"}
[2025-03-01 21:13:31] {"id":23989,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":32637,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32637","tanggal_invoice":"2025-03-01","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 16:41:59"}
[2025-03-01 21:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/32637"}
[2025-03-01 21:13:41] Payment Request :
[2025-03-01 21:13:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250301211340","idTransaksi":"7467600301211340000451","idTagihan":"Mar\/32637","totalNominal":"1500000","nomorJurnalPembukuan":"7467600301211340000451","checksum":"eb76bc32437c0e01e72ecc3fe74763a0bca3e80f","rekeningPembayar":"7777777777777777","checksum256":"276b95b8365cc95d0b0b5714247a1ab911077f715698bae60d434408568b3199","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-01 21:13:41] {"id":23989,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":32637,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32637","tanggal_invoice":"2025-03-01","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 16:41:59"}
[2025-03-01 21:13:41] START PAYMENT
[2025-03-01 21:13:47] END PAYMENT
[2025-03-01 21:13:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/32637"}
[2025-03-01 21:13:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/32637"}
[2025-03-01 21:18:33] Inquiry Request :
[2025-03-01 21:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251772","tanggalTransaksi":"20250301141832","idTransaksi":"2254540301141832000451","checksum":"8a500dc7313d4946abfdc302146a7fbafe8f8e85","totalNominalInquiry":1,"rekeningPembayar":"5221840978880483","checksum256":"2ec266682ab897a6ce580d7fe9865b4f7d5cc11b9541ed40eb57035cd53f3864"}
[2025-03-01 21:18:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-01 21:36:51] Inquiry Request :
[2025-03-01 21:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250301213650","idTransaksi":"7481670301213650000451","checksum":"7d9266eb93e36813e75c1cdf8568817958912cb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50e4d455425c1bb50ba918c65073df938bb9145688aa58383b9d8b40c93b262d"}
[2025-03-01 21:36:51] {"id":24006,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":32654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32654","tanggal_invoice":"2025-03-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-03-01 21:35:36"}
[2025-03-01 21:36:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Mar\/32654"}
[2025-03-01 21:37:00] Payment Request :
[2025-03-01 21:37:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250301213658","idTransaksi":"7481850301213658000451","idTagihan":"Mar\/32654","totalNominal":"400000","nomorJurnalPembukuan":"7481850301213658000451","checksum":"6f572155e2953f484b12b4bc5257ddc6b490d622","rekeningPembayar":"7777777777777777","checksum256":"1db2f0b3713fe0c225cab9b2df06c0d6bba89550061cf0116a3ba494d48ce155","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 21:37:00] {"id":24006,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":32654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32654","tanggal_invoice":"2025-03-01","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-03-01 21:35:36"}
[2025-03-01 21:37:00] START PAYMENT
[2025-03-01 21:37:06] END PAYMENT
[2025-03-01 21:37:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Mar\/32654"}
[2025-03-01 21:37:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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":"Mar\/32654"}
[2025-03-01 21:39:11] Inquiry Request :
[2025-03-01 21:39:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250301213910","idTransaksi":"7482870301213910000451","checksum":"626602d3a7ab8f1ff8e5384feb1312cda8a9a6e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"473139cbc0f43015822a02480057d4ac2ff6f132ad56520059a3b0c5c5039f25"}
[2025-03-01 21:39:11] {"id":24007,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":32655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32655","tanggal_invoice":"2025-03-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-03-01 21:38:46"}
[2025-03-01 21:39:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Mar\/32655"}
[2025-03-01 21:39:21] Payment Request :
[2025-03-01 21:39:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250301213918","idTransaksi":"7482990301213918000451","idTagihan":"Mar\/32655","totalNominal":"400000","nomorJurnalPembukuan":"7482990301213918000451","checksum":"99f118765f90f5ef4bf3b83ac28df03b86845fa0","rekeningPembayar":"7777777777777777","checksum256":"9c86a22e0dde2b59f95277167c379793e9c0bfe6fe3b34534a0b0d8b445a8c8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-01 21:39:21] {"id":24007,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":32655,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32655","tanggal_invoice":"2025-03-01","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-03-01 21:38:46"}
[2025-03-01 21:39:21] START PAYMENT
[2025-03-01 21:39:27] END PAYMENT
[2025-03-01 21:39:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Mar\/32655"}
[2025-03-01 21:39:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"Mar\/32655"}
[2025-03-01 22:17:20] Inquiry Request :
[2025-03-01 22:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250301151719","idTransaksi":"2607920301151719000451","checksum":"a50d1a87c344e6a473b661de4370af8c6c754234","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5c915cd1235a5e8df06f6832e23bd2ed2d0d32fca812b7a272aff2da84da94f"}
[2025-03-01 22:17:20] {"id":24011,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":32659,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32659","tanggal_invoice":"2025-03-01","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 22:15:02"}
[2025-03-01 22:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32659"}
[2025-03-01 22:17:31] Payment Request :
[2025-03-01 22:17:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250301151729","idTransaksi":"2611400301151729000451","idTagihan":"Mar\/32659","totalNominal":"500000","nomorJurnalPembukuan":"2611400301151729000451","checksum":"b35bd028191d6a6212349134f2aa653a4b0d3cd5","rekeningPembayar":"7777777777777777","checksum256":"f70884f0c60bf125204894ebad7694c65f9025ae5c938eb6c0c747455c350a38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-01 22:17:31] {"id":24011,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":32659,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32659","tanggal_invoice":"2025-03-01","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 22:15:02"}
[2025-03-01 22:17:31] START PAYMENT
[2025-03-01 22:17:37] END PAYMENT
[2025-03-01 22:17:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32659"}
[2025-03-01 22:17:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/32659"}
[2025-03-01 23:49:53] Inquiry Request :
[2025-03-01 23:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4753199661","tanggalTransaksi":"20250301164952","idTransaksi":"4507050301164952000451","checksum":"c98fd0b72b455182e8faddc0404ed944b80cb7e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5129dbbafb9c175208e3c546442c94489e5fa573d89698b4831b7722946a3bf7"}
[2025-03-01 23:49:53] {"id":2483,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4616,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/4616","tanggal_invoice":"2025-03-01","no_pembayaran":"4753199661","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-01 23:49:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4753199661","idPelanggan":"4753199661","nama":"Abdullah Azzam Alghiffari","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4616"}
[2025-03-01 23:50:11] Payment Request :
[2025-03-01 23:50:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4753199661","tanggalTransaksi":"20250301165001","idTransaksi":"4508840301165001000451","idTagihan":"Mar\/4616","totalNominal":"300000","nomorJurnalPembukuan":"4508840301165001000451","checksum":"67d7d4fdaaece0b72648d9072a9261db88e10493","rekeningPembayar":"7777777777777777","checksum256":"ed835f4466d854de59d7b5431602caa203afb49d8c6169814eeeb643563d61ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-03-01 23:50:11] {"id":2483,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4616,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/4616","tanggal_invoice":"2025-03-01","no_pembayaran":"4753199661","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-01 23:50:11] START PAYMENT
[2025-03-01 23:50:31] END PAYMENT
[2025-03-01 23:50:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4753199661","idPelanggan":"4753199661","nama":"Abdullah Azzam Alghiffari","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4616"}
[2025-03-01 23:50:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4753199661","idPelanggan":"4753199661","nama":"Abdullah Azzam Alghiffari","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4616"}