[2025-03-02 05:07:47] Inquiry Request :
[2025-03-02 05:07:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"241582","tanggalTransaksi":"20250301220746","idTransaksi":"8109020301220746000451","checksum":"d6ce4b10172a467570b10b9cc899211b50ba8164","totalNominalInquiry":0,"rekeningPembayar":"6032989911265056","checksum256":"6939ad06987f19f17c1e7486d216760ee973a8915facb5c9736c0a1605d37544"}
[2025-03-02 05:07:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 241582 not found"}
[2025-03-02 05:35:10] Inquiry Request :
[2025-03-02 05:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250301223508","idTransaksi":"7133620301223508000451","checksum":"acdafca635fe5bff5db4902fe6a59b4706f102f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0122960e7da0314c6196d9601848264ab7e71c2f1a31440382c3b3c62f756b8c"}
[2025-03-02 05:35:10] {"id":24012,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":32660,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32660","tanggal_invoice":"2025-03-02","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 05:33:10"}
[2025-03-02 05:35:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32660"}
[2025-03-02 05:35:22] Payment Request :
[2025-03-02 05:35:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250301223520","idTransaksi":"7135500301223520000451","idTagihan":"Mar\/32660","totalNominal":"1400000","nomorJurnalPembukuan":"7135500301223520000451","checksum":"b0ffb37b3ce1249dc435f0338b50c73d19990ca7","rekeningPembayar":"7777777777777777","checksum256":"2d12236c30aae216e9ed720dfbde3673be570db1e9625cf01d65570677956a20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-02 05:35:22] {"id":24012,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":32660,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32660","tanggal_invoice":"2025-03-02","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 05:33:10"}
[2025-03-02 05:35:22] START PAYMENT
[2025-03-02 05:35:28] END PAYMENT
[2025-03-02 05:35:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32660"}
[2025-03-02 05:35:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32660"}
[2025-03-02 05:54:19] Inquiry Request :
[2025-03-02 05:54:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250301225418","idTransaksi":"8455220301225418000451","checksum":"e74d7c03de656b396102ea48dc5807e57d40fdc0","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"728df497a5c33313e65244f1a03be95ad1d4538d1b491b97946bb24bc91fac9f"}
[2025-03-02 05:54:19] {"id":24013,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":32661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32661","tanggal_invoice":"2025-03-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-03-02 05:53:38"}
[2025-03-02 05:54:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/32661"}
[2025-03-02 05:55:01] Payment Request :
[2025-03-02 05:55:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250301225459","idTransaksi":"8460780301225459000451","idTagihan":"Mar\/32661","totalNominal":"400000","nomorJurnalPembukuan":"8460780301225459000451","checksum":"1be37d398045ee6ab86521b7baeedd29b0d3a88b","rekeningPembayar":"6032989911586952","checksum256":"86b2e2aafe4d7e11d618553d240daa68c36de3e56705154a0168e0e4eb20d4cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-02 05:55:01] {"id":24013,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":32661,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32661","tanggal_invoice":"2025-03-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-03-02 05:53:38"}
[2025-03-02 05:55:01] START PAYMENT
[2025-03-02 05:55:07] END PAYMENT
[2025-03-02 05:55:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/32661"}
[2025-03-02 05:55:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/32661"}
[2025-03-02 06:27:02] Inquiry Request :
[2025-03-02 06:27:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250302062701","idTransaksi":"7623500302062701000451","checksum":"22e512fb18e0082e08d93f1adf68a99445c070e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d72fce5dcea748d4a7f8c019a876cfe6d403c6557859eb9b1c8b07b0c20e4ba"}
[2025-03-02 06:27:02] {"id":24014,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":32662,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32662","tanggal_invoice":"2025-03-02","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2025-03-02 05:40:30"}
[2025-03-02 06:27:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/32662"}
[2025-03-02 06:27:10] Payment Request :
[2025-03-02 06:27:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250302062709","idTransaksi":"7623530302062709000451","idTagihan":"Mar\/32662","totalNominal":"550000","nomorJurnalPembukuan":"7623530302062709000451","checksum":"b2ecfd530f5a73dca499d70bf77dbeda31a7dd94","rekeningPembayar":"7777777777777777","checksum256":"1260a441134b73303e3b681ac5893bd7c36652a89a759e69811c6c6e4ba0183c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-02 06:27:10] {"id":24014,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":32662,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32662","tanggal_invoice":"2025-03-02","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2025-03-02 05:40:30"}
[2025-03-02 06:27:10] START PAYMENT
[2025-03-02 06:27:16] END PAYMENT
[2025-03-02 06:27:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/32662"}
[2025-03-02 06:27:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/32662"}
[2025-03-02 07:14:52] Inquiry Request :
[2025-03-02 07:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250302071451","idTransaksi":"7640460302071451000451","checksum":"973456a4df973b13b3013d25e266ea177ca5c47f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7130db55b0bb03f70981e76ad974fdad860d8a1257f147ae309205ebe851b09"}
[2025-03-02 07:14:52] {"id":24017,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":32665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32665","tanggal_invoice":"2025-03-02","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-03-02 07:13:55"}
[2025-03-02 07:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/32665"}
[2025-03-02 07:15:00] Payment Request :
[2025-03-02 07:15:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250302071459","idTransaksi":"7640530302071459000451","idTagihan":"Mar\/32665","totalNominal":"450000","nomorJurnalPembukuan":"7640530302071459000451","checksum":"8185c42df8e21b38d3681ffa6d8f93c11788379e","rekeningPembayar":"7777777777777777","checksum256":"153667bd62d949ac43ad0413b848d0e2b22335a88676db9d3aa67b5247d46267","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-02 07:15:00] {"id":24017,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":32665,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32665","tanggal_invoice":"2025-03-02","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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":"2025-03-02 07:13:55"}
[2025-03-02 07:15:00] START PAYMENT
[2025-03-02 07:15:06] END PAYMENT
[2025-03-02 07:15:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/32665"}
[2025-03-02 07:15:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/32665"}
[2025-03-02 07:17:49] Inquiry Request :
[2025-03-02 07:17:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250302071749","idTransaksi":"7641550302071749000451","checksum":"5a040c943f94cddf866b0961b4a5fde94af35ea0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"849baefcc88cc066c83e913ebbb566f8d7eb2e5ae2381083c216e858111c04e6"}
[2025-03-02 07:17:49] {"id":24018,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":32666,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32666","tanggal_invoice":"2025-03-02","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2025-03-02 07:17:08"}
[2025-03-02 07:17:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/32666"}
[2025-03-02 07:17:59] Payment Request :
[2025-03-02 07:17:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250302071757","idTransaksi":"7641600302071757000451","idTagihan":"Mar\/32666","totalNominal":"600000","nomorJurnalPembukuan":"7641600302071757000451","checksum":"f84224a8c7485766bf2a01bc6bf6639817a2310c","rekeningPembayar":"7777777777777777","checksum256":"eec33e48b45994d6851223796d56017c49f056c6119fd5d55485af44cdf443d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-02 07:17:59] {"id":24018,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":32666,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32666","tanggal_invoice":"2025-03-02","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","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":"2025-03-02 07:17:08"}
[2025-03-02 07:17:59] START PAYMENT
[2025-03-02 07:18:04] END PAYMENT
[2025-03-02 07:18:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/32666"}
[2025-03-02 07:18:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","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\/32666"}
[2025-03-02 07:28:26] Inquiry Request :
[2025-03-02 07:28:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250302072825","idTransaksi":"7645210302072825000451","checksum":"a1494a0b083ff308c860791bf3fbbd6ea1fcb50a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d9a60f1e4ed05c88c31360bafc1da887fb2070e7c5d12759334bf8385bb3f4b"}
[2025-03-02 07:28:26] {"id":24020,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":32668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32668","tanggal_invoice":"2025-03-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","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":"2025-03-02 07:27:16"}
[2025-03-02 07:28:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/32668"}
[2025-03-02 07:28:37] Payment Request :
[2025-03-02 07:28:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250302072835","idTransaksi":"7645300302072835000451","idTagihan":"Mar\/32668","totalNominal":"575000","nomorJurnalPembukuan":"7645300302072835000451","checksum":"c5266d341291eea9df40ff88fe942700709f2742","rekeningPembayar":"7777777777777777","checksum256":"771ca3ccaaa053bd85900d9014ebb5f7faada52e7706d6a5a1ef8007987c3335","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-02 07:28:37] {"id":24020,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":32668,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32668","tanggal_invoice":"2025-03-02","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","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":"2025-03-02 07:27:16"}
[2025-03-02 07:28:37] START PAYMENT
[2025-03-02 07:28:42] END PAYMENT
[2025-03-02 07:28:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/32668"}
[2025-03-02 07:28:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","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\/32668"}
[2025-03-02 08:42:41] Inquiry Request :
[2025-03-02 08:42:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250302084240","idTransaksi":"7679410302084240000451","checksum":"e05d3aa84ba4baabbc7f7781c4584322640293c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cb3b793369dbea59ce003cebfee5ee15fef93b444d29ad88ae82c86f9988ded"}
[2025-03-02 08:42:41] {"id":24021,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":32669,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32669","tanggal_invoice":"2025-03-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 08:40:47"}
[2025-03-02 08:42:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/32669"}
[2025-03-02 08:42:59] Payment Request :
[2025-03-02 08:42:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250302084257","idTransaksi":"7679580302084257000451","idTagihan":"Mar\/32669","totalNominal":"600000","nomorJurnalPembukuan":"7679580302084257000451","checksum":"904bdc2446c191f0e0cb92a6b7878e1cd9871089","rekeningPembayar":"7777777777777777","checksum256":"6ffa064c768bd591df9782e1f7102065e7eb13f1065778fbc1ba8db5bf535235","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-02 08:42:59] {"id":24021,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":32669,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32669","tanggal_invoice":"2025-03-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 08:40:47"}
[2025-03-02 08:42:59] START PAYMENT
[2025-03-02 08:43:05] END PAYMENT
[2025-03-02 08:43:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/32669"}
[2025-03-02 08:43:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/32669"}
[2025-03-02 09:03:44] Inquiry Request :
[2025-03-02 09:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251081","tanggalTransaksi":"20250302020343","idTransaksi":"9296980302020343000451","checksum":"c2f91b7a614af160fda09ea313f76e7b7804b29a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b29d0ba6204898e8811ea245af0cc84f443d8c47427ad84d398c1ddbf795fc1"}
[2025-03-02 09:03:44] {"id":24023,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":9426,"id_log_pembayaran_tagihan_siswa":32671,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32671","tanggal_invoice":"2025-03-02","no_pembayaran":"105251081","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 09:00:19"}
[2025-03-02 09:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251081","idPelanggan":"105251081","nama":"Abdullah Azzam Alghiffari","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 8960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Mar\/32671"}
[2025-03-02 09:03:54] Payment Request :
[2025-03-02 09:03:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105251081","tanggalTransaksi":"20250302020352","idTransaksi":"9299580302020352000451","idTagihan":"Mar\/32671","totalNominal":"8960000","nomorJurnalPembukuan":"9299580302020352000451","checksum":"11090a5009d28461d2fce7e012336acbc8a3811c","rekeningPembayar":"7777777777777777","checksum256":"2945d34e2117f05464fb9e559e58030bc7845aeca87e23a20f238318f411942c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8960000}
[2025-03-02 09:03:54] {"id":24023,"id_user":10617,"id_detail_siswa":9835,"id_detail_siswa_daftar_ulang":9426,"id_log_pembayaran_tagihan_siswa":32671,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32671","tanggal_invoice":"2025-03-02","no_pembayaran":"105251081","nama":"Abdullah Azzam Alghiffari","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 09:00:19"}
[2025-03-02 09:03:54] START PAYMENT
[2025-03-02 09:04:00] END PAYMENT
[2025-03-02 09:04:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251081","idPelanggan":"105251081","nama":"Abdullah Azzam Alghiffari","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 8960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Mar\/32671"}
[2025-03-02 09:04:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251081","idPelanggan":"105251081","nama":"Abdullah Azzam Alghiffari","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 8960000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Mar\/32671"}
[2025-03-02 09:16:22] Inquiry Request :
[2025-03-02 09:16:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250302091621","idTransaksi":"7700940302091621000451","checksum":"30f02bd12c61251d99305cf6301ddf72df6b847c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6829c870431ffac12fa68d54e8cb763a34f8a07f1afb5886b2009c236e945768"}
[2025-03-02 09:16:22] {"id":24026,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":32674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32674","tanggal_invoice":"2025-03-02","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-03-02 09:14:35"}
[2025-03-02 09:16:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/32674"}
[2025-03-02 09:16:30] Payment Request :
[2025-03-02 09:16:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250302091628","idTransaksi":"7701060302091628000451","idTagihan":"Mar\/32674","totalNominal":"400000","nomorJurnalPembukuan":"7701060302091628000451","checksum":"a2de28080c7235fb7ba1feac0c1934a5bcb4266d","rekeningPembayar":"7777777777777777","checksum256":"eb138ae6122a66e4d72000cd99cb2db2d18cc6335d70ada60065f1f8c797cf2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-02 09:16:30] {"id":24026,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":32674,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32674","tanggal_invoice":"2025-03-02","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-03-02 09:14:35"}
[2025-03-02 09:16:30] START PAYMENT
[2025-03-02 09:16:36] END PAYMENT
[2025-03-02 09:16:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/32674"}
[2025-03-02 09:16:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/32674"}
[2025-03-02 09:42:30] Inquiry Request :
[2025-03-02 09:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250302094229","idTransaksi":"7719270302094229000451","checksum":"d153c40cc712bc571806592c57e4fc8dae4ee34e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d081c1e6549a396236e98358a86db67bd76eb11b656a6ebfe83cbf3ab214c7f5"}
[2025-03-02 09:42:30] {"id":24027,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":32675,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32675","tanggal_invoice":"2025-03-02","no_pembayaran":"101901007","nama":"RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 09:39:16"}
[2025-03-02 09:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/32675"}
[2025-03-02 09:42:40] Payment Request :
[2025-03-02 09:42:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250302094239","idTransaksi":"7719400302094239000451","idTagihan":"Mar\/32675","totalNominal":"600000","nomorJurnalPembukuan":"7719400302094239000451","checksum":"10f9a320faae643f625cc113967bbd28f3edbfaf","rekeningPembayar":"7777777777777777","checksum256":"398ddafac6fab89b99161645bf41f2c3d73660ee08d1fa696b93c7d2d152335d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-02 09:42:40] {"id":24027,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":32675,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32675","tanggal_invoice":"2025-03-02","no_pembayaran":"101901007","nama":"RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 09:39:16"}
[2025-03-02 09:42:40] START PAYMENT
[2025-03-02 09:42:46] END PAYMENT
[2025-03-02 09:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/32675"}
[2025-03-02 09:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/32675"}
[2025-03-02 09:47:25] Inquiry Request :
[2025-03-02 09:47:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250302094724","idTransaksi":"7722380302094724000451","checksum":"7de225534f1319336e3870f208a8f422cf9c7864","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50c7d1eb7d130f952e1dc3ff76bf94515174b857ad52904f943b2480e5e26269"}
[2025-03-02 09:47:25] {"id":24029,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":32677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32677","tanggal_invoice":"2025-03-02","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2025-03-02 09:45:53"}
[2025-03-02 09:47:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/32677"}
[2025-03-02 09:47:32] Payment Request :
[2025-03-02 09:47:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250302094730","idTransaksi":"7722440302094730000451","idTagihan":"Mar\/32677","totalNominal":"400000","nomorJurnalPembukuan":"7722440302094730000451","checksum":"14d95ad5dddd992510ed3120f6b2f4d07788301c","rekeningPembayar":"7777777777777777","checksum256":"711829762ee66264d45367e450246228d553e3140d24a3d32ef7ddc3485a051a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-02 09:47:32] {"id":24029,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":32677,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32677","tanggal_invoice":"2025-03-02","no_pembayaran":"423020062","nama":"Ghaniya Almeera","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":"2025-03-02 09:45:53"}
[2025-03-02 09:47:32] START PAYMENT
[2025-03-02 09:47:37] END PAYMENT
[2025-03-02 09:47:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/32677"}
[2025-03-02 09:47:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","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\/32677"}
[2025-03-02 09:53:54] Inquiry Request :
[2025-03-02 09:53:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250302095353","idTransaksi":"7727390302095353000451","checksum":"2dc283bf6ce80fda6a7d2cf26cb0816007927b9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b13920fb1c3931f616877a5e887f888fb3082b27578092cd2b988ef612d8d57"}
[2025-03-02 09:53:54] {"id":24030,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":32678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32678","tanggal_invoice":"2025-03-02","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-03-02 09:52:03"}
[2025-03-02 09:53:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/32678"}
[2025-03-02 09:54:21] Payment Request :
[2025-03-02 09:54:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250302095420","idTransaksi":"7727780302095420000451","idTagihan":"Mar\/32678","totalNominal":"450000","nomorJurnalPembukuan":"7727780302095420000451","checksum":"20d267b8f849cfdaa55c7b6968db62fbb51c106c","rekeningPembayar":"7777777777777777","checksum256":"2225f6920c43d18d8caac94524fcdb76a9a26215c534f58b11dd818c3c623b09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-02 09:54:22] {"id":24030,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":32678,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32678","tanggal_invoice":"2025-03-02","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-03-02 09:52:03"}
[2025-03-02 09:54:22] START PAYMENT
[2025-03-02 09:54:27] END PAYMENT
[2025-03-02 09:54:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/32678"}
[2025-03-02 09:54:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/32678"}
[2025-03-02 10:16:19] Inquiry Request :
[2025-03-02 10:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20250302101618","idTransaksi":"7743480302101618000451","checksum":"dd69beee30cb8ad1e6386cbdca2c3d82c80eb4c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13bcb2e0b08be7eda61fde9f77bae1155e6aa83f09fd7cca6ef1a150b95ad344"}
[2025-03-02 10:16:19] {"id":24031,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":32679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32679","tanggal_invoice":"2025-03-02","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2025-03-02 10:15:39"}
[2025-03-02 10:16:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/32679"}
[2025-03-02 10:16:26] Payment Request :
[2025-03-02 10:16:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20250302101624","idTransaksi":"7743620302101624000451","idTagihan":"Mar\/32679","totalNominal":"400000","nomorJurnalPembukuan":"7743620302101624000451","checksum":"b0e05f484b5995873f2c3d36e6f0233a0d65292c","rekeningPembayar":"7777777777777777","checksum256":"4a2d6114466a1863f64ec3ca95d7cea3b41fc13b8db32e86c15371d94583f5f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-02 10:16:26] {"id":24031,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":32679,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32679","tanggal_invoice":"2025-03-02","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","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":"2025-03-02 10:15:39"}
[2025-03-02 10:16:26] START PAYMENT
[2025-03-02 10:16:27] END PAYMENT
[2025-03-02 10:16:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/32679"}
[2025-03-02 10:16:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","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\/32679"}
[2025-03-02 10:24:46] Inquiry Request :
[2025-03-02 10:24:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250302102446","idTransaksi":"7750150302102446000451","checksum":"ac08e9ab84e71e4b89cf4581115bf17eceefc54c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93bc2ac1b36c0aadf71898391017c664e041097cb89eb75f0bad6d4704ed339d"}
[2025-03-02 10:24:46] {"id":24032,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":32680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32680","tanggal_invoice":"2025-03-02","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 10:22:07"}
[2025-03-02 10:24:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Mar\/32680"}
[2025-03-02 10:25:15] Payment Request :
[2025-03-02 10:25:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250302102513","idTransaksi":"7750510302102513000451","idTagihan":"Mar\/32680","totalNominal":"2400000","nomorJurnalPembukuan":"7750510302102513000451","checksum":"6bb0692107e77017572fc85185c4cd4b3eaedbf3","rekeningPembayar":"7777777777777777","checksum256":"aa7631704f336833dde1901fa6147bbb6cec7e3cc689e6a76d4809eb86c9afac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-03-02 10:25:15] {"id":24032,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":32680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32680","tanggal_invoice":"2025-03-02","no_pembayaran":"108242635","nama":"Namira Nur Maulida","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 2200000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 10:22:07"}
[2025-03-02 10:25:15] START PAYMENT
[2025-03-02 10:25:17] END PAYMENT
[2025-03-02 10:25:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Mar\/32680"}
[2025-03-02 10:25:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 2200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Mar\/32680"}
[2025-03-02 10:38:52] Inquiry Request :
[2025-03-02 10:38:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250302103851","idTransaksi":"7760170302103851000451","checksum":"5ca878312d094eedcf46031eda96b182d0cbdec4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c73ecd0a4cdf8f0c10eee7ff0577cbd8fea39f13cce5a1f3df80df414795b1a9"}
[2025-03-02 10:38:52] {"id":24033,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":32681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32681","tanggal_invoice":"2025-03-02","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"2025-03-02 10:38:30"}
[2025-03-02 10:38:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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\/32681"}
[2025-03-02 10:38:59] Payment Request :
[2025-03-02 10:38:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250302103858","idTransaksi":"7760270302103858000451","idTagihan":"Mar\/32681","totalNominal":"450000","nomorJurnalPembukuan":"7760270302103858000451","checksum":"6135d9606f9bd17d3c1899eb093e842b77fc2d88","rekeningPembayar":"7777777777777777","checksum256":"7b8f24869193795f27f97bf318e23edc7bc212cabcda5f157933e528c30516cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-02 10:38:59] {"id":24033,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":32681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32681","tanggal_invoice":"2025-03-02","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","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":"2025-03-02 10:38:30"}
[2025-03-02 10:38:59] START PAYMENT
[2025-03-02 10:39:02] END PAYMENT
[2025-03-02 10:39:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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\/32681"}
[2025-03-02 10:39:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","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\/32681"}
[2025-03-02 10:42:43] Inquiry Request :
[2025-03-02 10:42:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250302104242","idTransaksi":"7762680302104242000451","checksum":"25b7bc6caf2dc5fe172735c660598e628bcedb27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06c186fa8c41f1809eec496d031914d937a80e470084a4d166ee96503aba1f1d"}
[2025-03-02 10:42:43] {"id":24034,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":32682,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32682","tanggal_invoice":"2025-03-02","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-03-02 10:41:32"}
[2025-03-02 10:42:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/32682"}
[2025-03-02 10:42:54] Payment Request :
[2025-03-02 10:42:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250302104253","idTransaksi":"7762750302104253000451","idTagihan":"Mar\/32682","totalNominal":"1400000","nomorJurnalPembukuan":"7762750302104253000451","checksum":"8394d42324626c16fce3d878790f3c1371a7e962","rekeningPembayar":"7777777777777777","checksum256":"56af4feac30b69854156845e56de258903649a62ad191752456b8e7af8c061ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-02 10:42:54] {"id":24034,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":32682,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32682","tanggal_invoice":"2025-03-02","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","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":"2025-03-02 10:41:32"}
[2025-03-02 10:42:54] START PAYMENT
[2025-03-02 10:42:55] END PAYMENT
[2025-03-02 10:42:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/32682"}
[2025-03-02 10:42:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","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\/32682"}
[2025-03-02 11:03:56] Inquiry Request :
[2025-03-02 11:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250302110355","idTransaksi":"7778400302110355000451","checksum":"6c59f75a37498ec722e26380ae0eb95347b36b23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dea783109c66b7a7cab928beba7ec6560eec21b4321282145db3bf21d0341298"}
[2025-03-02 11:03:56] {"id":24036,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":32684,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32684","tanggal_invoice":"2025-03-02","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-03-02 10:55:41"}
[2025-03-02 11:03:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/32684"}
[2025-03-02 11:04:09] Payment Request :
[2025-03-02 11:04:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250302110407","idTransaksi":"7778540302110407000451","idTagihan":"Mar\/32684","totalNominal":"600000","nomorJurnalPembukuan":"7778540302110407000451","checksum":"ded34c8d7a8e6724eccb218d0b2be5290d429c06","rekeningPembayar":"7777777777777777","checksum256":"dfb8e598be7b3a0467807b981543360dd8db9142272e9a8bf4921976d95f5a4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-02 11:04:09] {"id":24036,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":32684,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32684","tanggal_invoice":"2025-03-02","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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":"2025-03-02 10:55:41"}
[2025-03-02 11:04:09] START PAYMENT
[2025-03-02 11:04:10] END PAYMENT
[2025-03-02 11:04:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/32684"}
[2025-03-02 11:04:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","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\/32684"}
[2025-03-02 11:09:06] Inquiry Request :
[2025-03-02 11:09:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250302040905","idTransaksi":"5947840302040905000451","checksum":"32712420e9f366f2ed11b6b44df19e025411b176","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"0e1018b3dab9408fb73f436d76090c5f8b587f71b17925b3be17ba7137cffcf8"}
[2025-03-02 11:09:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-02 11:17:02] Inquiry Request :
[2025-03-02 11:17:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250302111701","idTransaksi":"7788100302111701000451","checksum":"69dc29c1aeaa81ff2d162dbafe9b38c507515683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c6b5e8b283e0020106f27a24377c4e054797dae8d36feaa53724bc615dd28e3"}
[2025-03-02 11:17:02] {"id":24038,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":32686,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32686","tanggal_invoice":"2025-03-02","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 11:13:18"}
[2025-03-02 11:17:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32686"}
[2025-03-02 11:17:17] Payment Request :
[2025-03-02 11:17:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250302111715","idTransaksi":"7788250302111715000451","idTagihan":"Mar\/32686","totalNominal":"1400000","nomorJurnalPembukuan":"7788250302111715000451","checksum":"f8ddc761c497177f7d8bdf66f1fe7564b94a02da","rekeningPembayar":"7777777777777777","checksum256":"ad714b8c61848fa6ba06aaf72b6f0f657efd2735e487e27f35281383aba8512b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-02 11:17:17] {"id":24038,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":32686,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32686","tanggal_invoice":"2025-03-02","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 11:13:18"}
[2025-03-02 11:17:17] START PAYMENT
[2025-03-02 11:17:18] END PAYMENT
[2025-03-02 11:17:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32686"}
[2025-03-02 11:17:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32686"}
[2025-03-02 12:05:23] Inquiry Request :
[2025-03-02 12:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250302050522","idTransaksi":"3053300302050522000451","checksum":"fa9a15cc8b1e7a096869af1fafa279ba2441eac4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"290a7f71957e1ffce435ba4e5c6fabcbab9e860acc02776f10326764f08bdd32"}
[2025-03-02 12:05:23] {"id":24042,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":32690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32690","tanggal_invoice":"2025-03-02","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 12:04:31"}
[2025-03-02 12:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Mar\/32690"}
[2025-03-02 12:05:27] Payment Request :
[2025-03-02 12:05:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250302050525","idTransaksi":"3054580302050525000451","idTagihan":"Mar\/32690","totalNominal":"1550000","nomorJurnalPembukuan":"3054580302050525000451","checksum":"c9849c452c72bda50456a82849f3fbcfef20bc9b","rekeningPembayar":"7777777777777777","checksum256":"2ec6114f06cfa9886a259d9249e4d385a064216dd3ea8102206b0bf8d01252eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-03-02 12:05:28] {"id":24042,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":32690,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32690","tanggal_invoice":"2025-03-02","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 12:04:31"}
[2025-03-02 12:05:28] START PAYMENT
[2025-03-02 12:05:29] END PAYMENT
[2025-03-02 12:05:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Mar\/32690"}
[2025-03-02 12:05:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","totalNominal":1550000,"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":1550000}],"idTagihan":"Mar\/32690"}
[2025-03-02 12:08:51] Inquiry Request :
[2025-03-02 12:08:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250302050850","idTransaksi":"3130260302050850000451","checksum":"63cd9b69721570967bdd17bf94c3ca6488aea69c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c90fa92d3ea4e2be902e07ca5455f57a4b429bdcc7f6d70bca020862405165cd"}
[2025-03-02 12:08:51] {"id":24044,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":32692,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32692","tanggal_invoice":"2025-03-02","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-03-02 12:07:49"}
[2025-03-02 12:08:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/32692"}
[2025-03-02 12:08:55] Payment Request :
[2025-03-02 12:08:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250302050853","idTransaksi":"3131340302050853000451","idTagihan":"Mar\/32692","totalNominal":"1400000","nomorJurnalPembukuan":"3131340302050853000451","checksum":"d4d4ee37ed78cc8b32611a3e5967626caf903967","rekeningPembayar":"7777777777777777","checksum256":"4d6df9a96f2d8aff4614dab010ccc0c1a508914245ead211d4decb653a63344e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-02 12:08:55] {"id":24044,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":32692,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32692","tanggal_invoice":"2025-03-02","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-03-02 12:07:49"}
[2025-03-02 12:08:55] START PAYMENT
[2025-03-02 12:09:00] END PAYMENT
[2025-03-02 12:09:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/32692"}
[2025-03-02 12:09:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/32692"}
[2025-03-02 12:34:01] Inquiry Request :
[2025-03-02 12:34:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250302123400","idTransaksi":"7842740302123400000451","checksum":"e9a36580a1f25c8903105041e0578498db52446e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8e256ef5fadd85af1b4f37ad8a8aa7ebf4dc1450170aae7d882487eac8dff78"}
[2025-03-02 12:34:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-02 12:34:33] Inquiry Request :
[2025-03-02 12:34:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250302123432","idTransaksi":"7843080302123432000451","checksum":"5a62e6cc7f0a76407f73659830c7224ef7652a8c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b590f3a0f889dd7b7158d3dbc298940a8c1572ec167a5e95449e0500c9234583"}
[2025-03-02 12:34:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-02 12:37:04] Inquiry Request :
[2025-03-02 12:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250302123703","idTransaksi":"7844490302123703000451","checksum":"9a3d1e287f2a6f2e28b2e45a6f1feb4b6cb63770","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"484041ea20bf2164b079b93d269e87f57e8598d21fc7aec8884933e1078b2457"}
[2025-03-02 12:37:04] {"id":24047,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":32695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32695","tanggal_invoice":"2025-03-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-03-02 12:36:18"}
[2025-03-02 12:37:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/32695"}
[2025-03-02 12:38:01] Payment Request :
[2025-03-02 12:38:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250302123800","idTransaksi":"7844980302123800000451","idTagihan":"Mar\/32695","totalNominal":"400000","nomorJurnalPembukuan":"7844980302123800000451","checksum":"4fceb166e831826a94602edfabd3b5204cd47d36","rekeningPembayar":"7777777777777777","checksum256":"ab87b71972f6c2b003b4fd5f2c60414cf9cfe7469ad63f1dc8e6e44925a32d04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-02 12:38:01] {"id":24047,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":32695,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32695","tanggal_invoice":"2025-03-02","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","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":"2025-03-02 12:36:18"}
[2025-03-02 12:38:01] START PAYMENT
[2025-03-02 12:38:02] END PAYMENT
[2025-03-02 12:38:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/32695"}
[2025-03-02 12:38:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","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\/32695"}
[2025-03-02 13:06:22] Inquiry Request :
[2025-03-02 13:06:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020042","tanggalTransaksi":"20250302060621","idTransaksi":"4333820302060621000451","checksum":"513adc01c8e0e248db2ad9258e20494fd14e9fb5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a94f61302f645251850468fb7daf99b7273909e5cd1bb72616d021f0660a04a7"}
[2025-03-02 13:06:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-02 13:16:07] Inquiry Request :
[2025-03-02 13:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250302131606","idTransaksi":"7871940302131606000451","checksum":"2be1a4a93a4cf00e5dd0bc5980438bd84046760b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1356881e89dbfd114ae7063ac24d5ba4602f40ca74ee11e249ff2db24536f63c"}
[2025-03-02 13:16:07] {"id":24048,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":32696,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32696","tanggal_invoice":"2025-03-02","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","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":"2025-03-02 13:15:19"}
[2025-03-02 13:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","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\/32696"}
[2025-03-02 13:16:14] Payment Request :
[2025-03-02 13:16:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250302131612","idTransaksi":"7872030302131612000451","idTagihan":"Mar\/32696","totalNominal":"650000","nomorJurnalPembukuan":"7872030302131612000451","checksum":"e3a38efbd4c7aa7f17c3f291aecb999dba46899a","rekeningPembayar":"7777777777777777","checksum256":"9724caff2220dfa1dfea1f83c720096e28a80be369639f47d852ca9dd94fa327","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-02 13:16:14] {"id":24048,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":32696,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32696","tanggal_invoice":"2025-03-02","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","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":"2025-03-02 13:15:19"}
[2025-03-02 13:16:14] START PAYMENT
[2025-03-02 13:16:17] END PAYMENT
[2025-03-02 13:16:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","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\/32696"}
[2025-03-02 13:16:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","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\/32696"}
[2025-03-02 13:21:32] Inquiry Request :
[2025-03-02 13:21:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20250302062131","idTransaksi":"9835810302062131000451","checksum":"b40134de1ab68367e489242874ba9ee2af5c1bd5","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"19059bacf7a7e06e9015952424faa0ed3da171ff7a1f0a2e1682a1df3ea385c6"}
[2025-03-02 13:21:32] {"id":24049,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":32697,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32697","tanggal_invoice":"2025-03-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2025-03-02 13:20:15"}
[2025-03-02 13:21:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/32697"}
[2025-03-02 13:23:44] Payment Request :
[2025-03-02 13:23:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20250302062342","idTransaksi":"9902640302062342000451","idTagihan":"Mar\/32697","totalNominal":"500000","nomorJurnalPembukuan":"9902640302062342000451","checksum":"248f4c0bc24cce84b8783c0da12857f1ee04fe7d","rekeningPembayar":"5221843169930851","checksum256":"922c7cf245a091fe2f278f160411cb9cb95e3cde1500a442c64f046b3e580acc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-02 13:23:44] {"id":24049,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":32697,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32697","tanggal_invoice":"2025-03-02","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","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":"2025-03-02 13:20:15"}
[2025-03-02 13:23:44] START PAYMENT
[2025-03-02 13:23:46] END PAYMENT
[2025-03-02 13:23:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/32697"}
[2025-03-02 13:23:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","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\/32697"}
[2025-03-02 14:02:04] Inquiry Request :
[2025-03-02 14:02:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250302070203","idTransaksi":"1071440302070203000451","checksum":"6f45eb69ca9f9cc432ca275430ebc32a339adfe2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"10ea583b527a63b974967d6acb054a853cf7f934c6cd47132b2b9797521da6e3"}
[2025-03-02 14:02:04] {"id":24052,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":32700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32700","tanggal_invoice":"2025-03-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-03-02 14:01:50"}
[2025-03-02 14:02:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/32700"}
[2025-03-02 14:02:20] Inquiry Request :
[2025-03-02 14:02:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250302070219","idTransaksi":"1079460302070219000451","checksum":"0c609dcce8d830b8457f3f8fc5a65bb1f590c492","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"da373e68368090bf4ef1b267f98f3ca5e1e807c19ffb95a69b53ff973d5d228e"}
[2025-03-02 14:02:20] {"id":24052,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":32700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32700","tanggal_invoice":"2025-03-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-03-02 14:01:50"}
[2025-03-02 14:02:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/32700"}
[2025-03-02 14:02:36] Payment Request :
[2025-03-02 14:02:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250302070233","idTransaksi":"1086780302070233000451","idTagihan":"Mar\/32700","totalNominal":"400000","nomorJurnalPembukuan":"1086780302070233000451","checksum":"aa4585fcaef02383f43c8f4f2d99ba2beebb7cea","rekeningPembayar":"6010043330000019","checksum256":"a2f9b546a83f1db89b8bce1d1b54ee9d10322dda90e3c8a4b0fc869a517eedcd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-02 14:02:36] {"id":24052,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":32700,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32700","tanggal_invoice":"2025-03-02","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-03-02 14:01:50"}
[2025-03-02 14:02:36] START PAYMENT
[2025-03-02 14:02:38] END PAYMENT
[2025-03-02 14:02:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/32700"}
[2025-03-02 14:02:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/32700"}
[2025-03-02 14:43:32] Inquiry Request :
[2025-03-02 14:43:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250302144330","idTransaksi":"7925420302144330000451","checksum":"6bf6d854ae35c3f6c91c6505a09eef5871abdaca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86bd0b4b61aae591c1515bd2fec0d7d7cf2bec3392b2c3313ae3a008d47c1fdd"}
[2025-03-02 14:43:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-02 14:48:06] Inquiry Request :
[2025-03-02 14:48:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250302144805","idTransaksi":"7928180302144805000451","checksum":"16bac3622cc7e5e80087b1d1da6277c357816d7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56484a8dd55446d77dbe06359f51cb07bd9b7ad5054df8e14f78bae514d9cf3a"}
[2025-03-02 14:48:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-02 14:50:23] Inquiry Request :
[2025-03-02 14:50:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250302145022","idTransaksi":"7929300302145022000451","checksum":"78ac1ebb0c704c24945991d5d15402c65ad25f36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b738b975cfb6f54c11182aa749849b4b6a480382d554b8ed0b364ac79fe922f4"}
[2025-03-02 14:50:23] {"id":24055,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":32703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32703","tanggal_invoice":"2025-03-02","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-03-02 14:50:07"}
[2025-03-02 14:50:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/32703"}
[2025-03-02 14:50:32] Payment Request :
[2025-03-02 14:50:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250302145031","idTransaksi":"7929410302145031000451","idTagihan":"Mar\/32703","totalNominal":"400000","nomorJurnalPembukuan":"7929410302145031000451","checksum":"bc8c7bed272e34d483b7da22f6a681b8cd9a75b7","rekeningPembayar":"7777777777777777","checksum256":"e9a0b99496b753b0927c543c0e7b6dbe3109fa9ed5b33be6b93d654913c7f7bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-02 14:50:32] {"id":24055,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":32703,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32703","tanggal_invoice":"2025-03-02","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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":"2025-03-02 14:50:07"}
[2025-03-02 14:50:32] START PAYMENT
[2025-03-02 14:50:33] END PAYMENT
[2025-03-02 14:50:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/32703"}
[2025-03-02 14:50:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","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\/32703"}
[2025-03-02 14:55:56] Inquiry Request :
[2025-03-02 14:55:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250302145555","idTransaksi":"7932840302145555000451","checksum":"5a519582972bf2088e3323a3873107b9294df29f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b470d5d1b31b95af70084272af128d03f15c82db0a084bae8d920036cce760e7"}
[2025-03-02 14:55:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-02 14:59:54] Inquiry Request :
[2025-03-02 14:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250302145954","idTransaksi":"7935500302145954000451","checksum":"4437089ae0da3ab9239e2a428f557e47d89c069e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08e68c7c2a39607625f7945d876717749ddbe16a85c8503cc6c7746ec3b5ce23"}
[2025-03-02 14:59:54] {"id":24056,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":32704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32704","tanggal_invoice":"2025-03-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-03-02 14:58:53"}
[2025-03-02 14:59:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/32704"}
[2025-03-02 15:00:03] Payment Request :
[2025-03-02 15:00:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250302150002","idTransaksi":"7935660302150002000451","idTagihan":"Mar\/32704","totalNominal":"450000","nomorJurnalPembukuan":"7935660302150002000451","checksum":"d448eb2facde08b6d00de433f0e62bdc2d055d19","rekeningPembayar":"7777777777777777","checksum256":"571a57fd0d063a0703e7517c0f08da508f18a9de6c1f60033b55cd3b159fce06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-02 15:00:04] {"id":24056,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":32704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32704","tanggal_invoice":"2025-03-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-03-02 14:58:53"}
[2025-03-02 15:00:04] START PAYMENT
[2025-03-02 15:00:04] END PAYMENT
[2025-03-02 15:00:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/32704"}
[2025-03-02 15:00:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/32704"}
[2025-03-02 15:12:42] Inquiry Request :
[2025-03-02 15:12:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145523010022","tanggalTransaksi":"20250302151241","idTransaksi":"7942280302151241000451","checksum":"2758daca9a30ad76fc4a336a736b55c7b2785fc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"065ad16451c877e9c2d08064caeb38a5ba2e60aebacd967a5672720331eba42a"}
[2025-03-02 15:12:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145523010022 not found"}
[2025-03-02 15:13:57] Inquiry Request :
[2025-03-02 15:13:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250302151356","idTransaksi":"7942930302151356000451","checksum":"da7b25bebd419f883101f9a0a3a306a45d714713","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac5635d6b40ec71de36648fbd3310154de7279ba9f1331f0aa5e88f7b9ceec79"}
[2025-03-02 15:13:57] {"id":24057,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":32705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32705","tanggal_invoice":"2025-03-02","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 14:59:28"}
[2025-03-02 15:13:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/32705"}
[2025-03-02 15:14:18] Payment Request :
[2025-03-02 15:14:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010022","tanggalTransaksi":"20250302151416","idTransaksi":"7943180302151416000451","idTagihan":"Mar\/32705","totalNominal":"900000","nomorJurnalPembukuan":"7943180302151416000451","checksum":"8f7620178d4106e0c8f82db0b1ba70014815ca80","rekeningPembayar":"7777777777777777","checksum256":"a0e8f3bcfd2960d33de74024310014fa33b38a3b04fddcc5f7543654378c6b6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-03-02 15:14:18] {"id":24057,"id_user":4781,"id_detail_siswa":4164,"id_detail_siswa_daftar_ulang":3737,"id_log_pembayaran_tagihan_siswa":32705,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32705","tanggal_invoice":"2025-03-02","no_pembayaran":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 14:59:28"}
[2025-03-02 15:14:18] START PAYMENT
[2025-03-02 15:14:19] END PAYMENT
[2025-03-02 15:14:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/32705"}
[2025-03-02 15:14:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010022","idPelanggan":"523010022","nama":"MUHAMMAD SYAKEEL AZ-ZAMANY","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/32705"}
[2025-03-02 16:48:21] Inquiry Request :
[2025-03-02 16:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0092","tanggalTransaksi":"20250302094819","idTransaksi":"6525450302094819000451","checksum":"ccd78febc2c77af1f4a1551bae87aa53d996cc35","totalNominalInquiry":0,"rekeningPembayar":"6032989912950100","checksum256":"4a8d9b25abfc1120f2cd3c354f76b376b3a71c7d6fe7102712319cad4b7387bc"}
[2025-03-02 16:48:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0092 not found"}
[2025-03-02 17:23:18] Inquiry Request :
[2025-03-02 17:23:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250302172317","idTransaksi":"8010630302172317000451","checksum":"0340b4a59db4941ee2232168d08a337adc0c14bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6a2f6dd7f03457ec5025612b17567af6dcac1de648882053b7b2024f39377f7"}
[2025-03-02 17:23:18] {"id":24061,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":32709,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32709","tanggal_invoice":"2025-03-02","no_pembayaran":"923010004","nama":"Hamka Gazza 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":"2025-03-02 17:12:31"}
[2025-03-02 17:23:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza 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\/32709"}
[2025-03-02 17:23:33] Payment Request :
[2025-03-02 17:23:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250302172332","idTransaksi":"8010780302172332000451","idTagihan":"Mar\/32709","totalNominal":"450000","nomorJurnalPembukuan":"8010780302172332000451","checksum":"7956aeb5447db2d9353c4aa78aaa2a490c223174","rekeningPembayar":"7777777777777777","checksum256":"3ff7efa8893422bcd3de2ca0de0da9c650179fc4fc96f245b4bbf21ee9592024","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-02 17:23:33] {"id":24061,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":32709,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32709","tanggal_invoice":"2025-03-02","no_pembayaran":"923010004","nama":"Hamka Gazza 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":"2025-03-02 17:12:31"}
[2025-03-02 17:23:33] START PAYMENT
[2025-03-02 17:23:35] END PAYMENT
[2025-03-02 17:23:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza 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\/32709"}
[2025-03-02 17:23:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza 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\/32709"}
[2025-03-02 17:24:44] Inquiry Request :
[2025-03-02 17:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250302172443","idTransaksi":"8011450302172443000451","checksum":"06414fa16b2a8d5798b299ffa83d7f61066bd12a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac1c3143bb437f75a54554fd0b8a7ee5292417f07c626b8d2f132093755d263b"}
[2025-03-02 17:24:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-02 17:45:46] Inquiry Request :
[2025-03-02 17:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"108242589","tanggalTransaksi":"20250302104544","idTransaksi":"8833280302104544000451","checksum":"0775e913e2fa7b98b6ab65df2c103368b8cbe62f","totalNominalInquiry":0,"rekeningPembayar":"6034948845226254","checksum256":"53ea96398f48b460690d54c8439e24280e8fc5c2787a19242fa95a7388ee31ef"}
[2025-03-02 17:45:46] {"id":24000,"id_user":6589,"id_detail_siswa":5960,"id_detail_siswa_daftar_ulang":5545,"id_log_pembayaran_tagihan_siswa":32648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32648","tanggal_invoice":"2025-03-02","no_pembayaran":"108242589","nama":"Zuhratul Mushfirah","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":"2025-03-02 17:44:24"}
[2025-03-02 17:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242589","idPelanggan":"108242589","nama":"Zuhratul Mushfirah","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\/32648"}
[2025-03-02 18:00:11] Inquiry Request :
[2025-03-02 18:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250302180010","idTransaksi":"8028810302180010000451","checksum":"a265c731ab8c4dd4ad2af0f68a4a0a69058dff1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2e1c4664acb785f17949b2885144378cc671074b5e372f00984482b4da70faf"}
[2025-03-02 18:00:11] {"id":24063,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":32711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32711","tanggal_invoice":"2025-03-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 17:59:09"}
[2025-03-02 18:00:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"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":1425000}],"idTagihan":"Mar\/32711"}
[2025-03-02 18:00:26] Payment Request :
[2025-03-02 18:00:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250302180025","idTransaksi":"8028960302180025000451","idTagihan":"Mar\/32711","totalNominal":"1425000","nomorJurnalPembukuan":"8028960302180025000451","checksum":"508d9304c8b703007eb4e571dc9e3b1ff30647fb","rekeningPembayar":"7777777777777777","checksum256":"57b25ba81d7e841b5494ca266f02ab12356b92497af5288e6fc91b57345baa56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-02 18:00:26] {"id":24063,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":32711,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32711","tanggal_invoice":"2025-03-02","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 17:59:09"}
[2025-03-02 18:00:26] START PAYMENT
[2025-03-02 18:00:28] END PAYMENT
[2025-03-02 18:00:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"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":1425000}],"idTagihan":"Mar\/32711"}
[2025-03-02 18:00:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"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":1425000}],"idTagihan":"Mar\/32711"}
[2025-03-02 20:21:54] Inquiry Request :
[2025-03-02 20:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241112","tanggalTransaksi":"20250302132153","idTransaksi":"2740170302132153000451","checksum":"8ad021767208672ae009fe71c2ea4423727db08f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f4245d5c00b6a05ecbceb649bae83f9c476026998e183150a82760a9a88a2861"}
[2025-03-02 20:21:54] {"id":24066,"id_user":6247,"id_detail_siswa":5617,"id_detail_siswa_daftar_ulang":5202,"id_log_pembayaran_tagihan_siswa":32714,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32714","tanggal_invoice":"2025-03-02","no_pembayaran":"103241112","nama":"KHALIF RAMADHAN RINO","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":"2025-03-02 20:20:53"}
[2025-03-02 20:21:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241112","idPelanggan":"103241112","nama":"KHALIF RAMADHAN RINO","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\/32714"}
[2025-03-02 20:22:00] Payment Request :
[2025-03-02 20:22:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241112","tanggalTransaksi":"20250302132158","idTransaksi":"2741410302132158000451","idTagihan":"Mar\/32714","totalNominal":"500000","nomorJurnalPembukuan":"2741410302132158000451","checksum":"9c4bc808e880f694d9d43490ffd7533acaa7cc32","rekeningPembayar":"7777777777777777","checksum256":"067d133c22485475d3f3a1c120da2fc2ffbe6b1da381ea36529117c79692a5bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-02 20:22:00] {"id":24066,"id_user":6247,"id_detail_siswa":5617,"id_detail_siswa_daftar_ulang":5202,"id_log_pembayaran_tagihan_siswa":32714,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32714","tanggal_invoice":"2025-03-02","no_pembayaran":"103241112","nama":"KHALIF RAMADHAN RINO","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":"2025-03-02 20:20:53"}
[2025-03-02 20:22:00] START PAYMENT
[2025-03-02 20:22:01] END PAYMENT
[2025-03-02 20:22:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241112","idPelanggan":"103241112","nama":"KHALIF RAMADHAN RINO","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\/32714"}
[2025-03-02 20:22:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241112","idPelanggan":"103241112","nama":"KHALIF RAMADHAN RINO","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\/32714"}
[2025-03-02 21:02:08] Inquiry Request :
[2025-03-02 21:02:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252245","tanggalTransaksi":"20250302140207","idTransaksi":"2817760302140207000451","checksum":"02d76868e2f3329cb53338dd0d9643a92c4822d4","totalNominalInquiry":1,"rekeningPembayar":"5221843100021000","checksum256":"d3efa3dfbe502a1616bdff337b031d1cce195aa607ca7c35c796901bc676afb8"}
[2025-03-02 21:02:08] {"id":24069,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":32717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32717","tanggal_invoice":"2025-03-02","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-03-02 20:58:46"}
[2025-03-02 21:02:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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\/32717"}
[2025-03-02 21:02:40] Payment Request :
[2025-03-02 21:02:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252245","tanggalTransaksi":"20250302140238","idTransaksi":"2830050302140238000451","idTagihan":"Mar\/32717","totalNominal":"400000","nomorJurnalPembukuan":"2830050302140238000451","checksum":"3d20b6d264f0964a36fa110345003597e9a24769","rekeningPembayar":"5221843100021000","checksum256":"8f6162ba85eb7ae4c22c050c9874be5eddf0952d8760f4fede8ecf45517f972d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-02 21:02:40] {"id":24069,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":32717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32717","tanggal_invoice":"2025-03-02","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-03-02 20:58:46"}
[2025-03-02 21:02:40] START PAYMENT
[2025-03-02 21:02:43] END PAYMENT
[2025-03-02 21:02:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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\/32717"}
[2025-03-02 21:02:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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\/32717"}
[2025-03-02 21:20:03] Inquiry Request :
[2025-03-02 21:20:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250302212002","idTransaksi":"8112430302212002000451","checksum":"4d13b78adec6dbc9a3498404b7be39f927ad0e2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbf2ab46fe217300c18e98097bcf83fe79dca79ae7e9c9fe16ace5331b9ba836"}
[2025-03-02 21:20:03] {"id":24072,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":32720,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32720","tanggal_invoice":"2025-03-02","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2025-03-02 21:18:59"}
[2025-03-02 21:20:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/32720"}
[2025-03-02 21:20:11] Payment Request :
[2025-03-02 21:20:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250302212009","idTransaksi":"8112500302212009000451","idTagihan":"Mar\/32720","totalNominal":"450000","nomorJurnalPembukuan":"8112500302212009000451","checksum":"469b710f4e3b65306ce26a7b7ab2eca1a001f304","rekeningPembayar":"7777777777777777","checksum256":"b40491b290b43229ba732241bffc4fb95d4f29ee241258c9c84823f7d1ce6337","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-02 21:20:11] {"id":24072,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":32720,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32720","tanggal_invoice":"2025-03-02","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","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":"2025-03-02 21:18:59"}
[2025-03-02 21:20:11] START PAYMENT
[2025-03-02 21:20:13] END PAYMENT
[2025-03-02 21:20:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/32720"}
[2025-03-02 21:20:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","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\/32720"}
[2025-03-02 21:30:30] Inquiry Request :
[2025-03-02 21:30:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250302213029","idTransaksi":"8119120302213029000451","checksum":"1149e47207db6b907ee67c47a7780f1536682615","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db5e1af88f0009cd7ec56ee19ed6e482ab6932d38ede1ca3142681ab728f4d14"}
[2025-03-02 21:30:30] {"id":24073,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":32721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32721","tanggal_invoice":"2025-03-02","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2025-03-02 21:27:47"}
[2025-03-02 21:30:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/32721"}
[2025-03-02 21:30:43] Payment Request :
[2025-03-02 21:30:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250302213041","idTransaksi":"8119270302213041000451","idTagihan":"Mar\/32721","totalNominal":"400000","nomorJurnalPembukuan":"8119270302213041000451","checksum":"e83bdcecf7b6a1f2f43ab59ca5f73f2eef0fb7d4","rekeningPembayar":"7777777777777777","checksum256":"233534afcaaf875b57e028ad3ec5c8b10602fc733153bf991dfadac515b202c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-02 21:30:43] {"id":24073,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":32721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32721","tanggal_invoice":"2025-03-02","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2025-03-02 21:27:47"}
[2025-03-02 21:30:43] START PAYMENT
[2025-03-02 21:30:44] END PAYMENT
[2025-03-02 21:30:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/32721"}
[2025-03-02 21:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/32721"}
[2025-03-02 21:36:24] Inquiry Request :
[2025-03-02 21:36:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250302213623","idTransaksi":"8121960302213623000451","checksum":"611d44183f5680677ac2da6683c0cbc45d0818a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b5291e9ca1888ea0847829b5d9603ca6503983da6644d61abb3188b38427e7a"}
[2025-03-02 21:36:24] {"id":24074,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":32722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32722","tanggal_invoice":"2025-03-02","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-03-02 21:35:10"}
[2025-03-02 21:36:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/32722"}
[2025-03-02 21:36:36] Payment Request :
[2025-03-02 21:36:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250302213634","idTransaksi":"8122060302213634000451","idTagihan":"Mar\/32722","totalNominal":"550000","nomorJurnalPembukuan":"8122060302213634000451","checksum":"befc2aa8585451f4e6dfb3c72d86eca4c0f0dec7","rekeningPembayar":"7777777777777777","checksum256":"1b211dc0eb23a27fc1dd044cb85502b94a7f6a6059371cfbe937462c89709e24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-02 21:36:36] {"id":24074,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":32722,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32722","tanggal_invoice":"2025-03-02","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-03-02 21:35:10"}
[2025-03-02 21:36:36] START PAYMENT
[2025-03-02 21:36:37] END PAYMENT
[2025-03-02 21:36:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/32722"}
[2025-03-02 21:36:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/32722"}
[2025-03-02 21:38:28] Inquiry Request :
[2025-03-02 21:38:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20250302213827","idTransaksi":"8122860302213827000451","checksum":"be25514c967f09fe10a6e269557d21a6a65b8192","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22fdfe1eea17851e8563f918e6c22ea6b42864f4f56f7ee432e033d624fb0255"}
[2025-03-02 21:38:28] {"id":24075,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":32723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32723","tanggal_invoice":"2025-03-02","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2025-03-02 21:35:30"}
[2025-03-02 21:38:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/32723"}
[2025-03-02 21:38:44] Payment Request :
[2025-03-02 21:38:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010028","tanggalTransaksi":"20250302213842","idTransaksi":"8122950302213842000451","idTagihan":"Mar\/32723","totalNominal":"425000","nomorJurnalPembukuan":"8122950302213842000451","checksum":"60e25d80f8460454a0adb7765f5b93971cfb6ab2","rekeningPembayar":"7777777777777777","checksum256":"c03ab28a6e5f9d24406202cebef3e5920bae2528ab7131cf37f6f89db1a641ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-02 21:38:44] {"id":24075,"id_user":3093,"id_detail_siswa":2478,"id_detail_siswa_daftar_ulang":2043,"id_log_pembayaran_tagihan_siswa":32723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32723","tanggal_invoice":"2025-03-02","no_pembayaran":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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":"2025-03-02 21:35:30"}
[2025-03-02 21:38:44] START PAYMENT
[2025-03-02 21:38:46] END PAYMENT
[2025-03-02 21:38:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/32723"}
[2025-03-02 21:38:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010028","idPelanggan":"421010028","nama":"TRISTAN SOFHYAN ALTHAF","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\/32723"}