[2025-03-03 05:16:39] Inquiry Request :
[2025-03-03 05:16:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250302221638","idTransaksi":"7186490302221638000451","checksum":"759c5c6e4f477447d87540eab519def15418e132","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"825f1fda467cb7a3c2b81f29c2c062f64c1ee7fb54892a03b3c4ddb701685ff3"}
[2025-03-03 05:16:39] {"id":24080,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":32728,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32728","tanggal_invoice":"2025-03-03","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2025-03-03 05:03:30"}
[2025-03-03 05:16:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/32728"}
[2025-03-03 05:16:56] Payment Request :
[2025-03-03 05:16:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250302221654","idTransaksi":"7188650302221654000451","idTagihan":"Mar\/32728","totalNominal":"500000","nomorJurnalPembukuan":"7188650302221654000451","checksum":"81f14305fe187ccfdbb46605e765dfe595ed0036","rekeningPembayar":"6032989911663481","checksum256":"6b4588fd1104c9310bdfa6e5ed6480c1560d866efdea103cd70bc8a92809cc97","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-03 05:16:56] {"id":24080,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":32728,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32728","tanggal_invoice":"2025-03-03","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","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":"2025-03-03 05:03:30"}
[2025-03-03 05:16:56] START PAYMENT
[2025-03-03 05:16:59] END PAYMENT
[2025-03-03 05:16:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/32728"}
[2025-03-03 05:16:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","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\/32728"}
[2025-03-03 05:29:19] Inquiry Request :
[2025-03-03 05:29:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250302222918","idTransaksi":"8851430302222918000451","checksum":"3c48199fc86b6ec2ed556e76f30a5ae6bc2e45fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cfe66df9345c0d156690c5974f91200fe84991e57dcedc83e6e398884dba7e2"}
[2025-03-03 05:29:19] {"id":24082,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":32730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32730","tanggal_invoice":"2025-03-03","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-03-03 05:20:56"}
[2025-03-03 05:29:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/32730"}
[2025-03-03 05:29:26] Payment Request :
[2025-03-03 05:29:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250302222923","idTransaksi":"8852450302222923000451","idTagihan":"Mar\/32730","totalNominal":"400000","nomorJurnalPembukuan":"8852450302222923000451","checksum":"1e67e463d2d0c2795b4132b6d62f0896906ead35","rekeningPembayar":"7777777777777777","checksum256":"4ee938d95123766a854e75c57cb3445033a4be63fc2b69dbd0ed85f8f4b248af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 05:29:26] {"id":24082,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":32730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32730","tanggal_invoice":"2025-03-03","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-03-03 05:20:56"}
[2025-03-03 05:29:26] START PAYMENT
[2025-03-03 05:29:28] END PAYMENT
[2025-03-03 05:29:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/32730"}
[2025-03-03 05:29:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/32730"}
[2025-03-03 05:38:35] Inquiry Request :
[2025-03-03 05:38:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250302223834","idTransaksi":"8949760302223834000451","checksum":"df44f16ac403123538ddf49879243af73b7b3775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cadfee817087838f90fa10d5d86f71c610eb6e0130260ca65cc3b6d02ff3ec08"}
[2025-03-03 05:38:35] {"id":24083,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":32731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32731","tanggal_invoice":"2025-03-03","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-03-03 05:37:26"}
[2025-03-03 05:38:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/32731"}
[2025-03-03 05:38:41] Payment Request :
[2025-03-03 05:38:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250302223839","idTransaksi":"8950460302223839000451","idTagihan":"Mar\/32731","totalNominal":"400000","nomorJurnalPembukuan":"8950460302223839000451","checksum":"7b505703f6836f2456c72672b7de6e9e9094a51b","rekeningPembayar":"7777777777777777","checksum256":"6c4fa55597b68429a682e2d8c43404ea6aa6634d9881a37483d079c0602b7c74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 05:38:41] {"id":24083,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":32731,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32731","tanggal_invoice":"2025-03-03","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-03-03 05:37:26"}
[2025-03-03 05:38:41] START PAYMENT
[2025-03-03 05:38:42] END PAYMENT
[2025-03-03 05:38:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/32731"}
[2025-03-03 05:38:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/32731"}
[2025-03-03 05:50:33] Inquiry Request :
[2025-03-03 05:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250302225032","idTransaksi":"9066730302225032000451","checksum":"0684e8ede60ee230f4c1040c2488734018b68f58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8adbcf142589d10d94b69b767d0c8f5e331c52c9014c6b6244fb3261f21c24bd"}
[2025-03-03 05:50:33] {"id":24084,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":32732,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32732","tanggal_invoice":"2025-03-03","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-03-03 05:50:01"}
[2025-03-03 05:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/32732"}
[2025-03-03 05:50:37] Payment Request :
[2025-03-03 05:50:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250302225035","idTransaksi":"9067260302225035000451","idTagihan":"Mar\/32732","totalNominal":"550000","nomorJurnalPembukuan":"9067260302225035000451","checksum":"f76f0d7705e20aad10a1b758a1545bb22882319e","rekeningPembayar":"7777777777777777","checksum256":"4926a7a94694c18bff2d7fefc80f1b693b6bed78980bc7e7471b8ea0de38e4db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-03 05:50:37] {"id":24084,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":32732,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32732","tanggal_invoice":"2025-03-03","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-03-03 05:50:01"}
[2025-03-03 05:50:37] START PAYMENT
[2025-03-03 05:50:39] END PAYMENT
[2025-03-03 05:50:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/32732"}
[2025-03-03 05:50:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/32732"}
[2025-03-03 06:22:55] Inquiry Request :
[2025-03-03 06:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250303062255","idTransaksi":"8243070303062255000451","checksum":"c3471f8961282b62471a1a10e3f64c90a21751b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f2ecec7c189e3bef8f6e44c04e8285750e5a2d9c6be46d4e0d0ad0d91456675a"}
[2025-03-03 06:22:56] {"id":24085,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":32733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32733","tanggal_invoice":"2025-03-03","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 06:21:06"}
[2025-03-03 06:22:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32733"}
[2025-03-03 06:23:05] Payment Request :
[2025-03-03 06:23:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111232076","tanggalTransaksi":"20250303062303","idTransaksi":"8243140303062303000451","idTagihan":"Mar\/32733","totalNominal":"400000","nomorJurnalPembukuan":"8243140303062303000451","checksum":"4367fefce4633616b5ddb6efe848b705f698d867","rekeningPembayar":"7777777777777777","checksum256":"efd81bee4ba6928806d6378220420d151f8d13fb72fb175b577f6c334544d162","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 06:23:05] {"id":24085,"id_user":4903,"id_detail_siswa":4286,"id_detail_siswa_daftar_ulang":3860,"id_log_pembayaran_tagihan_siswa":32733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32733","tanggal_invoice":"2025-03-03","no_pembayaran":"111232076","nama":"Fathimah Binti Faisal","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 06:21:06"}
[2025-03-03 06:23:05] START PAYMENT
[2025-03-03 06:23:05] END PAYMENT
[2025-03-03 06:23:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32733"}
[2025-03-03 06:23:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111232076","idPelanggan":"111232076","nama":"Fathimah Binti Faisal","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32733"}
[2025-03-03 07:43:47] Inquiry Request :
[2025-03-03 07:43:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"240024","tanggalTransaksi":"20250303004344","idTransaksi":"9146310303004344000451","checksum":"2c9f86f6e354a26e52125184d77d267a604e5d63","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"0d2bef191f61c9f369b55fa38199e90c98a7ec23ea5e56bdc2a3c1815d17672e"}
[2025-03-03 07:43:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240024 not found"}
[2025-03-03 07:44:13] Inquiry Request :
[2025-03-03 07:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"240024","tanggalTransaksi":"20250303004412","idTransaksi":"9157830303004412000451","checksum":"a7561d61c607ae86df41be9b7b9a954c303ca411","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"0a2a61f74d74da341fc6ef1c76424f634081d10a517548768aa82d2069635720"}
[2025-03-03 07:44:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240024 not found"}
[2025-03-03 07:51:24] Inquiry Request :
[2025-03-03 07:51:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250303075124","idTransaksi":"8291260303075124000451","checksum":"28c6249b2f84a6d4b2803f4ce04c21a408e6fc42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1e55581ceaa1556afefb4f0cc4589de00110f17fa5fd3e30aa7a7276644dbac"}
[2025-03-03 07:51:24] {"id":24092,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":32740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32740","tanggal_invoice":"2025-03-03","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-03-03 07:50:17"}
[2025-03-03 07:51:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/32740"}
[2025-03-03 07:51:38] Payment Request :
[2025-03-03 07:51:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250303075137","idTransaksi":"8291410303075137000451","idTagihan":"Mar\/32740","totalNominal":"400000","nomorJurnalPembukuan":"8291410303075137000451","checksum":"bcd49645175d088c0853f28baeb19a6ca978cfc9","rekeningPembayar":"7777777777777777","checksum256":"a304588baa3ea9db44ebaec45a09e1d474aa62ba71e7ba52081f7b0dd018b540","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 07:51:38] {"id":24092,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":32740,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32740","tanggal_invoice":"2025-03-03","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-03-03 07:50:17"}
[2025-03-03 07:51:38] START PAYMENT
[2025-03-03 07:51:39] END PAYMENT
[2025-03-03 07:51:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/32740"}
[2025-03-03 07:51:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/32740"}
[2025-03-03 07:55:31] Inquiry Request :
[2025-03-03 07:55:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250303075530","idTransaksi":"8294330303075530000451","checksum":"fb958549cd8c2b6b5de1871c60c7e53e3fa886b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1443b8d1c10944cb1017cff84f84f13fb6cd98ad9e0006ac93ca4c7a10066f51"}
[2025-03-03 07:55:31] {"id":24094,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":32742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32742","tanggal_invoice":"2025-03-03","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-03-03 07:54:41"}
[2025-03-03 07:55:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/32742"}
[2025-03-03 07:55:44] Payment Request :
[2025-03-03 07:55:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250303075542","idTransaksi":"8294480303075542000451","idTagihan":"Mar\/32742","totalNominal":"400000","nomorJurnalPembukuan":"8294480303075542000451","checksum":"7d765556e05f86ecf2058c7f6754ef690fd8b8c6","rekeningPembayar":"7777777777777777","checksum256":"bdf4a0f7b4b0999510baa5be5edae2c6b2b6720b4faa6a17fbf50924f1777e2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 07:55:44] {"id":24094,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":32742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32742","tanggal_invoice":"2025-03-03","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-03-03 07:54:41"}
[2025-03-03 07:55:44] START PAYMENT
[2025-03-03 07:55:45] END PAYMENT
[2025-03-03 07:55:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/32742"}
[2025-03-03 07:55:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/32742"}
[2025-03-03 07:56:18] Inquiry Request :
[2025-03-03 07:56:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241088","tanggalTransaksi":"20250303005617","idTransaksi":"0468010303005617000451","checksum":"884ed58e8d85eacd29271e244377f4cb75a29f62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa6b5c9aff40aa2246ac32bc2e489a37bd90511ac35638dd56a4c2c0e3dfefe3"}
[2025-03-03 07:56:18] {"id":24093,"id_user":6903,"id_detail_siswa":6252,"id_detail_siswa_daftar_ulang":5838,"id_log_pembayaran_tagihan_siswa":32741,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32741","tanggal_invoice":"2025-03-03","no_pembayaran":"101241088","nama":"Abdullah zehan","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":"2025-03-03 07:50:53"}
[2025-03-03 07:56:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241088","idPelanggan":"101241088","nama":"Abdullah zehan","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\/32741"}
[2025-03-03 07:56:43] Inquiry Request :
[2025-03-03 07:56:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250303075642","idTransaksi":"8295170303075642000451","checksum":"73223e941bc6d9402048b36cf058b49b9a3d5efe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f199cb82be6f3bb2da41bad3999016f2a968bf1cafa434b04ce2d13e18d1b59"}
[2025-03-03 07:56:43] {"id":24096,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":32744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32744","tanggal_invoice":"2025-03-03","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 07:55:23"}
[2025-03-03 07:56:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/32744"}
[2025-03-03 07:56:53] Payment Request :
[2025-03-03 07:56:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250303075651","idTransaksi":"8295280303075651000451","idTagihan":"Mar\/32744","totalNominal":"450000","nomorJurnalPembukuan":"8295280303075651000451","checksum":"693034416123b27884bc4b84ba6f2e3917d45078","rekeningPembayar":"7777777777777777","checksum256":"2aec7aefe6415103feb2a325f5047b419bfe620edcb62dea29466ff4d3fd60aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 07:56:53] {"id":24096,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":32744,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32744","tanggal_invoice":"2025-03-03","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 07:55:23"}
[2025-03-03 07:56:53] START PAYMENT
[2025-03-03 07:56:55] END PAYMENT
[2025-03-03 07:56:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/32744"}
[2025-03-03 07:56:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/32744"}
[2025-03-03 07:57:15] Inquiry Request :
[2025-03-03 07:57:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250303075714","idTransaksi":"8295540303075714000451","checksum":"554f4af9d70d99f4ac517eeaa09cf24d6f1b4e52","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb22fe6fb13f52396e236b8080f1e12cb263f88b6e1c1601940750fb8ad93064"}
[2025-03-03 07:57:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-03 07:59:51] Payment Request :
[2025-03-03 07:59:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241088","tanggalTransaksi":"20250303005949","idTransaksi":"0524610303005949000451","idTagihan":"Mar\/32741","totalNominal":"450000","nomorJurnalPembukuan":"0524610303005949000451","checksum":"6d3165f8840fb82d6c6c5360847009af7ee7fce1","rekeningPembayar":"7777777777777777","checksum256":"d06b823ac790fd788e3153aaa69924ee8daad1ce0af1cb330557852ee6ef2e95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 07:59:51] {"id":24093,"id_user":6903,"id_detail_siswa":6252,"id_detail_siswa_daftar_ulang":5838,"id_log_pembayaran_tagihan_siswa":32741,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32741","tanggal_invoice":"2025-03-03","no_pembayaran":"101241088","nama":"Abdullah zehan","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":"2025-03-03 07:50:53"}
[2025-03-03 07:59:51] START PAYMENT
[2025-03-03 07:59:53] END PAYMENT
[2025-03-03 07:59:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241088","idPelanggan":"101241088","nama":"Abdullah zehan","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\/32741"}
[2025-03-03 07:59:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241088","idPelanggan":"101241088","nama":"Abdullah zehan","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\/32741"}
[2025-03-03 08:00:58] Inquiry Request :
[2025-03-03 08:00:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250303080055","idTransaksi":"8298570303080055000451","checksum":"cf3c263fea24da0c7ef934d35da6b7bb56f8a629","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9826d41e63f61c22f44089d560afbbe9485626ca0500ba790c65d25b5aa7c6c4"}
[2025-03-03 08:00:58] {"id":24097,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":32745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32745","tanggal_invoice":"2025-03-03","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-03-03 08:00:04"}
[2025-03-03 08:00:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/32745"}
[2025-03-03 08:01:11] Payment Request :
[2025-03-03 08:01:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242152","tanggalTransaksi":"20250303080109","idTransaksi":"8298960303080109000451","idTagihan":"Mar\/32745","totalNominal":"400000","nomorJurnalPembukuan":"8298960303080109000451","checksum":"aa61f33222a177c96f8ba1c36021153468bddd43","rekeningPembayar":"7777777777777777","checksum256":"9a903f5ab12394bdaaa188888661f942c8c91cfa397d1fe602944a4811ccd2f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 08:01:11] {"id":24097,"id_user":6456,"id_detail_siswa":5827,"id_detail_siswa_daftar_ulang":5412,"id_log_pembayaran_tagihan_siswa":32745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32745","tanggal_invoice":"2025-03-03","no_pembayaran":"107242152","nama":"Maryam azzahra sofyan","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":"2025-03-03 08:00:04"}
[2025-03-03 08:01:11] START PAYMENT
[2025-03-03 08:01:12] END PAYMENT
[2025-03-03 08:01:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/32745"}
[2025-03-03 08:01:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242152","idPelanggan":"107242152","nama":"Maryam azzahra sofyan","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\/32745"}
[2025-03-03 08:05:06] Inquiry Request :
[2025-03-03 08:05:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250303080506","idTransaksi":"8301950303080506000451","checksum":"32d6107b57f37619397af8e9b3072e4caf9a643f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffa8cf44206f0b5626a5264244cd6acf211869de071dc9e488d5ed2e695cf244"}
[2025-03-03 08:05:06] {"id":24100,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":32748,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32748","tanggal_invoice":"2025-03-03","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 500000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:04:12"}
[2025-03-03 08:05:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":950000,"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":950000}],"idTagihan":"Mar\/32748"}
[2025-03-03 08:05:15] Payment Request :
[2025-03-03 08:05:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250303080513","idTransaksi":"8302030303080513000451","idTagihan":"Mar\/32748","totalNominal":"950000","nomorJurnalPembukuan":"8302030303080513000451","checksum":"772fa3ca9e136ecef397a5c2df970b5b90198a12","rekeningPembayar":"7777777777777777","checksum256":"37b204d8eaf8f95153f962e7609519eaffc1b8e58dbeb104363d4029b7ac6786","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":950000}
[2025-03-03 08:05:15] {"id":24100,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":32748,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32748","tanggal_invoice":"2025-03-03","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 500000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:04:12"}
[2025-03-03 08:05:15] START PAYMENT
[2025-03-03 08:05:16] END PAYMENT
[2025-03-03 08:05:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":950000,"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":950000}],"idTagihan":"Mar\/32748"}
[2025-03-03 08:05:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":950000,"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":950000}],"idTagihan":"Mar\/32748"}
[2025-03-03 08:05:22] Inquiry Request :
[2025-03-03 08:05:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250303080521","idTransaksi":"8302170303080521000451","checksum":"5f4334846ca3b11b833229fec950b300d80e6abc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ff89bae941f2ac1e08c835a10ac3b69bc633340374ef70772c997eed994bcc3"}
[2025-03-03 08:05:22] {"id":24101,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":32749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32749","tanggal_invoice":"2025-03-03","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:05:13"}
[2025-03-03 08:05:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/32749"}
[2025-03-03 08:05:36] Payment Request :
[2025-03-03 08:05:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250303080534","idTransaksi":"8302480303080534000451","idTagihan":"Mar\/32749","totalNominal":"420000","nomorJurnalPembukuan":"8302480303080534000451","checksum":"b81307c431e355fcec3aad16724fd0b043e3c3a2","rekeningPembayar":"7777777777777777","checksum256":"f6ba61b54b413f1fd4a7a4ccca93706a859bd65a90c256041d1147ad0accea51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-03 08:05:36] {"id":24101,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":32749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32749","tanggal_invoice":"2025-03-03","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:05:13"}
[2025-03-03 08:05:36] START PAYMENT
[2025-03-03 08:05:37] END PAYMENT
[2025-03-03 08:05:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/32749"}
[2025-03-03 08:05:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/32749"}
[2025-03-03 08:07:29] Inquiry Request :
[2025-03-03 08:07:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250303080728","idTransaksi":"8304240303080728000451","checksum":"0d20417ab83bfdd48b140389742b95d797c4dae0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87a51f6f351719f978f95b50d8d88a973b8c9bf89c0493dbbd23f8e3305065fb"}
[2025-03-03 08:07:29] {"id":24102,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":32750,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32750","tanggal_invoice":"2025-03-03","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:07:08"}
[2025-03-03 08:07:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/32750"}
[2025-03-03 08:07:41] Payment Request :
[2025-03-03 08:07:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250303080739","idTransaksi":"8304470303080739000451","idTagihan":"Mar\/32750","totalNominal":"1425000","nomorJurnalPembukuan":"8304470303080739000451","checksum":"458b04a376bc9eba4f0f5a53e6e9700921ef0af8","rekeningPembayar":"7777777777777777","checksum256":"8d53f9a62970c3ff578100c2675dc4b4b31c8351e1b53445c71874812f77ad31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-03 08:07:41] {"id":24102,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":32750,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32750","tanggal_invoice":"2025-03-03","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:07:08"}
[2025-03-03 08:07:41] START PAYMENT
[2025-03-03 08:07:42] END PAYMENT
[2025-03-03 08:07:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/32750"}
[2025-03-03 08:07:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/32750"}
[2025-03-03 08:14:55] Inquiry Request :
[2025-03-03 08:14:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250303081454","idTransaksi":"8311450303081454000451","checksum":"7369b49ed6eb2c4cb79ab10b6c92b510a9c64b43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a64e5fd1050a726f1cdf632ae2c246ef4329eefe4d8f86864a0ae8153c04faf"}
[2025-03-03 08:14:55] {"id":24103,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":32751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32751","tanggal_invoice":"2025-03-03","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-03-03 08:13:22"}
[2025-03-03 08:14:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/32751"}
[2025-03-03 08:15:06] Payment Request :
[2025-03-03 08:15:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250303081504","idTransaksi":"8311640303081504000451","idTagihan":"Mar\/32751","totalNominal":"425000","nomorJurnalPembukuan":"8311640303081504000451","checksum":"9a9fd0ffc7a4b7faa903fec0ee2a3d9961ae3d63","rekeningPembayar":"7777777777777777","checksum256":"1de750801a73ddcb7c0b0ed8adcda236e66760206d21845ec75fcff4f970f038","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-03 08:15:06] {"id":24103,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":32751,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32751","tanggal_invoice":"2025-03-03","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-03-03 08:13:22"}
[2025-03-03 08:15:06] START PAYMENT
[2025-03-03 08:15:07] END PAYMENT
[2025-03-03 08:15:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/32751"}
[2025-03-03 08:15:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/32751"}
[2025-03-03 08:17:17] Inquiry Request :
[2025-03-03 08:17:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250303081716","idTransaksi":"8314050303081716000451","checksum":"0e7e82643f9929743c738458b8e74ea66f69d5a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68db6e49df53b734bacd8543ccd802484e5309185e196fabba67d82aae19979e"}
[2025-03-03 08:17:17] {"id":24104,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":32752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32752","tanggal_invoice":"2025-03-03","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-03-03 08:16:36"}
[2025-03-03 08:17:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/32752"}
[2025-03-03 08:17:32] Payment Request :
[2025-03-03 08:17:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250303081730","idTransaksi":"8314350303081730000451","idTagihan":"Mar\/32752","totalNominal":"450000","nomorJurnalPembukuan":"8314350303081730000451","checksum":"488eb6ec98c18db3074316d8e0238b2150e553fa","rekeningPembayar":"7777777777777777","checksum256":"67bcec48b803ee8a882a9e4fe4138b56078649fc12868e65a479321cffe26ef3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 08:17:32] {"id":24104,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":32752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32752","tanggal_invoice":"2025-03-03","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-03-03 08:16:36"}
[2025-03-03 08:17:32] START PAYMENT
[2025-03-03 08:17:33] END PAYMENT
[2025-03-03 08:17:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/32752"}
[2025-03-03 08:17:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/32752"}
[2025-03-03 08:19:36] Inquiry Request :
[2025-03-03 08:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250303081936","idTransaksi":"8316530303081936000451","checksum":"cfdfe748e6a47ac61e13d1cdeeda53a40d884c44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c9ca73e41213bed374394d92f764024178a846a75c942665bd9c26185648433"}
[2025-03-03 08:19:36] {"id":24106,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":32754,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32754","tanggal_invoice":"2025-03-03","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2025-03-03 08:19:02"}
[2025-03-03 08:19:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/32754"}
[2025-03-03 08:19:45] Payment Request :
[2025-03-03 08:19:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250303081943","idTransaksi":"8316710303081943000451","idTagihan":"Mar\/32754","totalNominal":"600000","nomorJurnalPembukuan":"8316710303081943000451","checksum":"e0b87db2b58fe42b213f2827f5b5e467aa33ecc8","rekeningPembayar":"7777777777777777","checksum256":"fc3331ef23431a5c43b61784f3493fc130f24286b0c5f3708658ef6f2914e398","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-03 08:19:45] {"id":24106,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":32754,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32754","tanggal_invoice":"2025-03-03","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","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":"2025-03-03 08:19:02"}
[2025-03-03 08:19:45] START PAYMENT
[2025-03-03 08:19:46] END PAYMENT
[2025-03-03 08:19:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/32754"}
[2025-03-03 08:19:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","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\/32754"}
[2025-03-03 08:21:40] Inquiry Request :
[2025-03-03 08:21:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250303082139","idTransaksi":"8318790303082139000451","checksum":"7f9d511b1f972e34aac79323e11fa9bf02fd46ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d002cdb002868c357b9aa0a46742d72f49f069f98bc7810120b9180cf9c2fa0e"}
[2025-03-03 08:21:40] {"id":24107,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":32755,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32755","tanggal_invoice":"2025-03-03","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:21:05"}
[2025-03-03 08:21:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32755"}
[2025-03-03 08:21:48] Payment Request :
[2025-03-03 08:21:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250303082147","idTransaksi":"8318900303082147000451","idTagihan":"Mar\/32755","totalNominal":"475000","nomorJurnalPembukuan":"8318900303082147000451","checksum":"8b672ef8b9c126c9d6ccc04dbfb1a202f1f03141","rekeningPembayar":"7777777777777777","checksum256":"62f32673c718076d9b1609e97139739a0d8d9f84fc12e7ac323a8a1c79eb7433","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-03 08:21:48] {"id":24107,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":32755,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32755","tanggal_invoice":"2025-03-03","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:21:05"}
[2025-03-03 08:21:48] START PAYMENT
[2025-03-03 08:21:50] END PAYMENT
[2025-03-03 08:21:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32755"}
[2025-03-03 08:21:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32755"}
[2025-03-03 08:31:28] Inquiry Request :
[2025-03-03 08:31:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250303083127","idTransaksi":"8328320303083127000451","checksum":"74fce8a9d70c76106899b84d4a112ff44e3a619f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"403a4de510bb0af458ae0fb29cb2162463047fed52f54b2a73d69235503ac406"}
[2025-03-03 08:31:28] {"id":24086,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":32734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32734","tanggal_invoice":"2025-03-03","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","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":"2025-03-03 06:52:50"}
[2025-03-03 08:31:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/32734"}
[2025-03-03 08:32:18] Payment Request :
[2025-03-03 08:32:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250303083217","idTransaksi":"8329190303083217000451","idTagihan":"Mar\/32734","totalNominal":"550000","nomorJurnalPembukuan":"8329190303083217000451","checksum":"ebd861fe3ff6dc2a75fdc7b1b99f66e263094f5a","rekeningPembayar":"7777777777777777","checksum256":"e786872d57251103bc5eaddffca2db55315a6fee5fbb8e9206f612fdfe2a624e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-03 08:32:19] {"id":24086,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":32734,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32734","tanggal_invoice":"2025-03-03","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","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":"2025-03-03 06:52:50"}
[2025-03-03 08:32:19] START PAYMENT
[2025-03-03 08:32:20] END PAYMENT
[2025-03-03 08:32:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/32734"}
[2025-03-03 08:32:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/32734"}
[2025-03-03 08:32:58] Inquiry Request :
[2025-03-03 08:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250303013257","idTransaksi":"1144060303013257000451","checksum":"3885cffd61bb374c6d4fd0f47830f2859804e93d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c4742ddf44b858ab2a0a0a4708e13077dc38e8b1a6169cdd68a154042dd40d8"}
[2025-03-03 08:32:58] {"id":24110,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":32758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32758","tanggal_invoice":"2025-03-03","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:32:36"}
[2025-03-03 08:32:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/32758"}
[2025-03-03 08:33:04] Payment Request :
[2025-03-03 08:33:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241162","tanggalTransaksi":"20250303013302","idTransaksi":"1145800303013302000451","idTagihan":"Mar\/32758","totalNominal":"450000","nomorJurnalPembukuan":"1145800303013302000451","checksum":"81dc0c5855fb815cf3782440ad7053153af5390b","rekeningPembayar":"7777777777777777","checksum256":"ac30a00167bedc2e654b20d1544de729a45ee4dcd302a9236746fd05ed1aa708","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 08:33:04] {"id":24110,"id_user":6408,"id_detail_siswa":5779,"id_detail_siswa_daftar_ulang":5364,"id_log_pembayaran_tagihan_siswa":32758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32758","tanggal_invoice":"2025-03-03","no_pembayaran":"112241162","nama":"HEZARFEN AHMED JIEZA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:32:36"}
[2025-03-03 08:33:04] START PAYMENT
[2025-03-03 08:33:05] END PAYMENT
[2025-03-03 08:33:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/32758"}
[2025-03-03 08:33:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241162","idPelanggan":"112241162","nama":"HEZARFEN AHMED JIEZA","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\/32758"}
[2025-03-03 08:34:58] Inquiry Request :
[2025-03-03 08:34:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250303083457","idTransaksi":"8331590303083457000451","checksum":"5e1dc78cecedef439d8245df817603788ca20e5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a62a42d19cb54aaec7948bc0f412770aa6c2fe8ab01910de403f279b49117867"}
[2025-03-03 08:34:58] {"id":24112,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":32760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32760","tanggal_invoice":"2025-03-03","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-03-03 08:33:41"}
[2025-03-03 08:34:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/32760"}
[2025-03-03 08:35:12] Payment Request :
[2025-03-03 08:35:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010020","tanggalTransaksi":"20250303083511","idTransaksi":"8331760303083511000451","idTagihan":"Mar\/32760","totalNominal":"450000","nomorJurnalPembukuan":"8331760303083511000451","checksum":"ecbc04aa158e5f7faa0758d3d5a25aec63a2f07a","rekeningPembayar":"7777777777777777","checksum256":"6da3c3b907c5a95eb5e9e63f84f9520abca6d413aa3b7c3d7e8f314110611642","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 08:35:12] {"id":24112,"id_user":3086,"id_detail_siswa":2471,"id_detail_siswa_daftar_ulang":2036,"id_log_pembayaran_tagihan_siswa":32760,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32760","tanggal_invoice":"2025-03-03","no_pembayaran":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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":"2025-03-03 08:33:41"}
[2025-03-03 08:35:12] START PAYMENT
[2025-03-03 08:35:13] END PAYMENT
[2025-03-03 08:35:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/32760"}
[2025-03-03 08:35:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010020","idPelanggan":"421010020","nama":"MUHAMMAD FIRMAN AZZAM","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\/32760"}
[2025-03-03 08:37:17] Inquiry Request :
[2025-03-03 08:37:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250303013716","idTransaksi":"1230410303013716000451","checksum":"940b0c58aaf20e39840eaf9f88d2da33f1325c55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dc67bb7c21555242e2573844561d4c28dc1a2aae6e69418239222f2e073f691"}
[2025-03-03 08:37:17] {"id":24109,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":32757,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32757","tanggal_invoice":"2025-03-03","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","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":"2025-03-03 08:28:06"}
[2025-03-03 08:37:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","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\/32757"}
[2025-03-03 08:37:21] Payment Request :
[2025-03-03 08:37:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901009","tanggalTransaksi":"20250303013719","idTransaksi":"1231470303013719000451","idTagihan":"Mar\/32757","totalNominal":"600000","nomorJurnalPembukuan":"1231470303013719000451","checksum":"a6375a36cee4b7cd6f112573fdd3b256b84da423","rekeningPembayar":"7777777777777777","checksum256":"320cdb023b98ebffe277c49fbdeed2ab1b0cc3eac22429faae34e1a813fdb2ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-03 08:37:21] {"id":24109,"id_user":8320,"id_detail_siswa":7597,"id_detail_siswa_daftar_ulang":7185,"id_log_pembayaran_tagihan_siswa":32757,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32757","tanggal_invoice":"2025-03-03","no_pembayaran":"101901009","nama":"YAZID HARRY FAJRI","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":"2025-03-03 08:28:06"}
[2025-03-03 08:37:21] START PAYMENT
[2025-03-03 08:37:23] END PAYMENT
[2025-03-03 08:37:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","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\/32757"}
[2025-03-03 08:37:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901009","idPelanggan":"101901009","nama":"YAZID HARRY FAJRI","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\/32757"}
[2025-03-03 08:38:04] Inquiry Request :
[2025-03-03 08:38:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20250303083802","idTransaksi":"8334600303083802000451","checksum":"a75209a92dd0defd4cadef8d1c1abca31f48e1c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3061bb101963c5be5a808b689275dc373e906e3153b90d4bd0244b77a492f8f9"}
[2025-03-03 08:38:05] {"id":24115,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":32763,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32763","tanggal_invoice":"2025-03-03","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:37:22"}
[2025-03-03 08:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32763"}
[2025-03-03 08:38:12] Payment Request :
[2025-03-03 08:38:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242114","tanggalTransaksi":"20250303083810","idTransaksi":"8334710303083810000451","idTagihan":"Mar\/32763","totalNominal":"475000","nomorJurnalPembukuan":"8334710303083810000451","checksum":"3467a551268b4d727fa43c8bcc858ac20bad62b2","rekeningPembayar":"7777777777777777","checksum256":"a57643d2e874e2a469d8e91a597b1ce5c972b2c2d5a9e939263915918d5e94c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-03 08:38:12] {"id":24115,"id_user":6458,"id_detail_siswa":5829,"id_detail_siswa_daftar_ulang":5414,"id_log_pembayaran_tagihan_siswa":32763,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32763","tanggal_invoice":"2025-03-03","no_pembayaran":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:37:22"}
[2025-03-03 08:38:12] START PAYMENT
[2025-03-03 08:38:14] END PAYMENT
[2025-03-03 08:38:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32763"}
[2025-03-03 08:38:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242114","idPelanggan":"104242114","nama":"SHOFIYYAH PUTRI FIRMANSYAH","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32763"}
[2025-03-03 08:40:46] Inquiry Request :
[2025-03-03 08:40:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250303014045","idTransaksi":"1302590303014045000451","checksum":"21c116b6ab694f2757f0c6ddf4367c67ee4d92fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ae6f1d03415c9210257ebf02758dbb52f75fcc2d6b1d2359819ac834bb72aa5"}
[2025-03-03 08:40:46] {"id":24117,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":32765,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32765","tanggal_invoice":"2025-03-03","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:38:18"}
[2025-03-03 08:40:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/32765"}
[2025-03-03 08:40:50] Payment Request :
[2025-03-03 08:40:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242075","tanggalTransaksi":"20250303014048","idTransaksi":"1303550303014048000451","idTagihan":"Mar\/32765","totalNominal":"650000","nomorJurnalPembukuan":"1303550303014048000451","checksum":"faa3235b6bcaabc41069331c062a3a5805633cf6","rekeningPembayar":"7777777777777777","checksum256":"71920995c0dd1f14020961e296ff773f2f852624325179c689e7deaa6f718e79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-03 08:40:50] {"id":24117,"id_user":6816,"id_detail_siswa":6172,"id_detail_siswa_daftar_ulang":5757,"id_log_pembayaran_tagihan_siswa":32765,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32765","tanggal_invoice":"2025-03-03","no_pembayaran":"113242075","nama":"Aisyah Harry Fajri","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:38:18"}
[2025-03-03 08:40:50] START PAYMENT
[2025-03-03 08:40:52] END PAYMENT
[2025-03-03 08:40:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/32765"}
[2025-03-03 08:40:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242075","idPelanggan":"113242075","nama":"Aisyah Harry Fajri","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/32765"}
[2025-03-03 08:53:41] Inquiry Request :
[2025-03-03 08:53:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108252844","tanggalTransaksi":"20250303015330","idTransaksi":"1369930303015330000451","checksum":"7c2a638c9d509434b7fc0f1a1047fa61fd053d4c","totalNominalInquiry":1,"rekeningPembayar":"6013013293156878","checksum256":"57a424ac6444c377f4425f36b075a91da38fd6c6457407862daa32ed0a339efb"}
[2025-03-03 08:53:41] {"id":24122,"id_user":9669,"id_detail_siswa":8888,"id_detail_siswa_daftar_ulang":8477,"id_log_pembayaran_tagihan_siswa":32770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32770","tanggal_invoice":"2025-03-03","no_pembayaran":"108252844","nama":"Windri Aisha Alifa","nominal_tagihan":5397500,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5397500. Total bayar adalah sebanyak: 5397500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:52:35"}
[2025-03-03 08:53:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252844","idPelanggan":"108252844","nama":"Windri Aisha Alifa","totalNominal":5397500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5397500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5397500}],"idTagihan":"Mar\/32770"}
[2025-03-03 08:54:09] Payment Request :
[2025-03-03 08:54:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108252844","tanggalTransaksi":"20250303015406","idTransaksi":"1394120303015406000451","idTagihan":"Mar\/32770","totalNominal":"5397500","nomorJurnalPembukuan":"1394120303015406000451","checksum":"f58ede681959a999fd69ed2a317da7e2f01220fa","rekeningPembayar":"6013013293156878","checksum256":"0fe91820f9a0164cccdb69383a7a96f129a0ded7c405cbee04e9d44f515ac653","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5397500}
[2025-03-03 08:54:09] {"id":24122,"id_user":9669,"id_detail_siswa":8888,"id_detail_siswa_daftar_ulang":8477,"id_log_pembayaran_tagihan_siswa":32770,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32770","tanggal_invoice":"2025-03-03","no_pembayaran":"108252844","nama":"Windri Aisha Alifa","nominal_tagihan":5397500,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5397500. Total bayar adalah sebanyak: 5397500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:52:35"}
[2025-03-03 08:54:09] START PAYMENT
[2025-03-03 08:54:12] END PAYMENT
[2025-03-03 08:54:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252844","idPelanggan":"108252844","nama":"Windri Aisha Alifa","totalNominal":5397500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5397500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5397500}],"idTagihan":"Mar\/32770"}
[2025-03-03 08:54:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252844","idPelanggan":"108252844","nama":"Windri Aisha Alifa","totalNominal":5397500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5397500. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5397500}],"idTagihan":"Mar\/32770"}
[2025-03-03 08:56:20] Inquiry Request :
[2025-03-03 08:56:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20250303015619","idTransaksi":"1645420303015619000451","checksum":"1c7768f9de6b1de23d00fa1ca39e74417d76e6b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8acd1b7105b567bc5ad53e0b1e0253758d2c43334bfb389cdc172c37e73e652"}
[2025-03-03 08:56:20] {"id":24123,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":32771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32771","tanggal_invoice":"2025-03-03","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:56:02"}
[2025-03-03 08:56:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32771"}
[2025-03-03 08:56:26] Payment Request :
[2025-03-03 08:56:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20250303015624","idTransaksi":"1647470303015624000451","idTagihan":"Mar\/32771","totalNominal":"400000","nomorJurnalPembukuan":"1647470303015624000451","checksum":"7081fe7a872078ae7fc0ec3391d667f79cf29393","rekeningPembayar":"7777777777777777","checksum256":"5835325789b2abf84a4bdecba99585f6445894d0b94a13489b7904d7d6f60b9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 08:56:26] {"id":24123,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":32771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32771","tanggal_invoice":"2025-03-03","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 08:56:02"}
[2025-03-03 08:56:26] START PAYMENT
[2025-03-03 08:56:27] END PAYMENT
[2025-03-03 08:56:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32771"}
[2025-03-03 08:56:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32771"}
[2025-03-03 09:09:15] Inquiry Request :
[2025-03-03 09:09:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250303020902","idTransaksi":"1985730303020902000451","checksum":"655e0f9b34874fe03d959c7ee6e3ce82b5bda1a7","totalNominalInquiry":0,"rekeningPembayar":"6032989911827403","checksum256":"bb6a9449a85439cec6d92db9526282dafd48deefbc6b2510d2b007bf52075fcf"}
[2025-03-03 09:09:15] {"id":24126,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":32774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32774","tanggal_invoice":"2025-03-03","no_pembayaran":"423010107","nama":"Nabihan Khaliq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 09:08:48"}
[2025-03-03 09:09:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32774"}
[2025-03-03 09:09:56] Payment Request :
[2025-03-03 09:09:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010107","tanggalTransaksi":"20250303020954","idTransaksi":"2020790303020954000451","idTagihan":"Mar\/32774","totalNominal":"400000","nomorJurnalPembukuan":"2020790303020954000451","checksum":"381dd8b142603bb99b65ed55549da7bbd570c801","rekeningPembayar":"6032989911827403","checksum256":"9c7d911a129f3a1df969bd5a010073c673c91d4b771f0f7a2a4a86f71fab88c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 09:09:56] {"id":24126,"id_user":5804,"id_detail_siswa":5187,"id_detail_siswa_daftar_ulang":4768,"id_log_pembayaran_tagihan_siswa":32774,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32774","tanggal_invoice":"2025-03-03","no_pembayaran":"423010107","nama":"Nabihan Khaliq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 09:08:48"}
[2025-03-03 09:09:56] START PAYMENT
[2025-03-03 09:09:57] END PAYMENT
[2025-03-03 09:09:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32774"}
[2025-03-03 09:09:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010107","idPelanggan":"423010107","nama":"Nabihan Khaliq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32774"}
[2025-03-03 09:25:19] Inquiry Request :
[2025-03-03 09:25:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250303022518","idTransaksi":"2327920303022518000451","checksum":"809c39a908025df2e0a853e5752df3a2c5a67c78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57bcf6c803c2c74d9505a91ea2d68a71089409b21b20d5facf9f25d0b7bf4c94"}
[2025-03-03 09:25:19] {"id":24064,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":32712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32712","tanggal_invoice":"2025-03-03","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 09:24:42"}
[2025-03-03 09:25:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/32712"}
[2025-03-03 09:30:34] Inquiry Request :
[2025-03-03 09:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20250303093033","idTransaksi":"8393910303093033000451","checksum":"8cd18df64beda1d98651e12252683451e66fa94c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00de6e4292e9640081f33b5293d0b0ec036a65673880de7c39fd23747f502cc0"}
[2025-03-03 09:30:34] {"id":24132,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":32780,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32780","tanggal_invoice":"2025-03-03","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 09:29:19"}
[2025-03-03 09:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32780"}
[2025-03-03 09:30:46] Payment Request :
[2025-03-03 09:30:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010008","tanggalTransaksi":"20250303093045","idTransaksi":"8394130303093045000451","idTagihan":"Mar\/32780","totalNominal":"1450000","nomorJurnalPembukuan":"8394130303093045000451","checksum":"fb4c5e25aa6038b9d63896b331aa5a5fd5a265d8","rekeningPembayar":"7777777777777777","checksum256":"b5dff4bc2ee2463cd9cc96a9d911298042a3df88fc6c33054936fc04e323adb0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-03 09:30:46] {"id":24132,"id_user":4739,"id_detail_siswa":4122,"id_detail_siswa_daftar_ulang":3695,"id_log_pembayaran_tagihan_siswa":32780,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32780","tanggal_invoice":"2025-03-03","no_pembayaran":"723010008","nama":"Dzauza Habibie","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 09:29:19"}
[2025-03-03 09:30:46] START PAYMENT
[2025-03-03 09:30:48] END PAYMENT
[2025-03-03 09:30:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32780"}
[2025-03-03 09:30:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010008","idPelanggan":"723010008","nama":"Dzauza Habibie","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 1400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32780"}
[2025-03-03 09:44:28] Inquiry Request :
[2025-03-03 09:44:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250303094427","idTransaksi":"8410670303094427000451","checksum":"c00044fb9d556646f6cc0dc2f410d5fd961c5b92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a1cce3fc568b2fed542c6ebd7bdea7da579b538a8fa2019ced55e3b4b6a6d7e"}
[2025-03-03 09:44:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-03 09:55:02] Inquiry Request :
[2025-03-03 09:55:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250303095451","idTransaksi":"8423470303095451000451","checksum":"f243bccb748ed8935b37d608711b47189b87f8c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d6d6e224342cd463645f2925455884ef6385c941ff02cc4c27581d174adebd1"}
[2025-03-03 09:55:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-03-03 09:55:22] Inquiry Request :
[2025-03-03 09:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020004","tanggalTransaksi":"20250303095521","idTransaksi":"8424220303095521000451","checksum":"7d672b42896af6c7d36c4221858fb618a27904e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ce6444ad93742eb7f76beb5e0b099b038db9c483109811c3a60521a2befe48a"}
[2025-03-03 09:55:22] {"id":24139,"id_user":309,"id_detail_siswa":201,"id_detail_siswa_daftar_ulang":223,"id_log_pembayaran_tagihan_siswa":32787,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32787","tanggal_invoice":"2025-03-03","no_pembayaran":"622020004","nama":"Aisha Halimatun Nisa","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":"2025-03-03 09:53:07"}
[2025-03-03 09:55:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020004","idPelanggan":"622020004","nama":"Aisha Halimatun Nisa","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\/32787"}
[2025-03-03 09:55:37] Payment Request :
[2025-03-03 09:55:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020004","tanggalTransaksi":"20250303095535","idTransaksi":"8424520303095535000451","idTagihan":"Mar\/32787","totalNominal":"600000","nomorJurnalPembukuan":"8424520303095535000451","checksum":"07d8fafef0944675e7aff2443b714af080f4648a","rekeningPembayar":"7777777777777777","checksum256":"e15e088903d2efdfacb8e272f5c9791391b1328f4717a76ff77d3755ab60697e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-03 09:55:37] {"id":24139,"id_user":309,"id_detail_siswa":201,"id_detail_siswa_daftar_ulang":223,"id_log_pembayaran_tagihan_siswa":32787,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32787","tanggal_invoice":"2025-03-03","no_pembayaran":"622020004","nama":"Aisha Halimatun Nisa","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":"2025-03-03 09:53:07"}
[2025-03-03 09:55:37] START PAYMENT
[2025-03-03 09:55:39] END PAYMENT
[2025-03-03 09:55:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020004","idPelanggan":"622020004","nama":"Aisha Halimatun Nisa","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\/32787"}
[2025-03-03 09:55:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020004","idPelanggan":"622020004","nama":"Aisha Halimatun Nisa","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\/32787"}
[2025-03-03 09:57:41] Inquiry Request :
[2025-03-03 09:57:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241554","tanggalTransaksi":"20250303095740","idTransaksi":"8426420303095740000451","checksum":"3a31bd4c823b169de1d91eab62749a18e4b7bee3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5a8e621c4abf3706f41aa87f68c1b4699fec34f3080a576ec14dc5a53babc4a"}
[2025-03-03 09:57:41] {"id":24141,"id_user":7033,"id_detail_siswa":6382,"id_detail_siswa_daftar_ulang":5969,"id_log_pembayaran_tagihan_siswa":32789,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32789","tanggal_invoice":"2025-03-03","no_pembayaran":"108241554","nama":"Muhammad Fahmi Ahsan","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":"2025-03-03 09:57:09"}
[2025-03-03 09:57:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241554","idPelanggan":"108241554","nama":"Muhammad Fahmi Ahsan","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\/32789"}
[2025-03-03 09:57:52] Payment Request :
[2025-03-03 09:57:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241554","tanggalTransaksi":"20250303095751","idTransaksi":"8426610303095751000451","idTagihan":"Mar\/32789","totalNominal":"600000","nomorJurnalPembukuan":"8426610303095751000451","checksum":"bdf31471ded15c9307042c8b44974934a283df2c","rekeningPembayar":"7777777777777777","checksum256":"6a761b95d58eb6ee82ee70f504d704fd778e1e99ed8ad9828b7866b31ee93de5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-03 09:57:52] {"id":24141,"id_user":7033,"id_detail_siswa":6382,"id_detail_siswa_daftar_ulang":5969,"id_log_pembayaran_tagihan_siswa":32789,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32789","tanggal_invoice":"2025-03-03","no_pembayaran":"108241554","nama":"Muhammad Fahmi Ahsan","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":"2025-03-03 09:57:09"}
[2025-03-03 09:57:52] START PAYMENT
[2025-03-03 09:57:53] END PAYMENT
[2025-03-03 09:57:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241554","idPelanggan":"108241554","nama":"Muhammad Fahmi Ahsan","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\/32789"}
[2025-03-03 09:57:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241554","idPelanggan":"108241554","nama":"Muhammad Fahmi Ahsan","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\/32789"}
[2025-03-03 10:10:18] Inquiry Request :
[2025-03-03 10:10:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63783014 0000000637830","nomorPembayaran":"101902010","tanggalTransaksi":"20250303031017","idTransaksi":"4694960303031017000451","checksum":"80ae6d092e51b7b9b1b23ebda8a925d5132049dd","totalNominalInquiry":600000,"rekeningPembayar":"5028141103783014","checksum256":"ecee2d1ff73ef965bffdf53fdc051a10dea5b3581ab34b92d5d67f7f06f60c03"}
[2025-03-03 10:10:18] {"id":24146,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":32794,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32794","tanggal_invoice":"2025-03-03","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2025-03-03 10:08:38"}
[2025-03-03 10:10:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/32794"}
[2025-03-03 10:10:36] Payment Request :
[2025-03-03 10:10:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63783014 0000000637830","nomorPembayaran":"101902010","tanggalTransaksi":"20250303031034","idTransaksi":"4708820303031034000451","idTagihan":"Mar\/32794","totalNominal":"600000","nomorJurnalPembukuan":"4708820303031034000451","checksum":"f03ffeaab8fd5190da589467a90eb165b774228a","rekeningPembayar":"5028141103783014","checksum256":"07386d6cbf69f863d8d914e8e5b1fbbc6ea64799de73e49ee56fe3c5fc385551","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-03 10:10:36] {"id":24146,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":32794,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32794","tanggal_invoice":"2025-03-03","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2025-03-03 10:08:38"}
[2025-03-03 10:10:36] START PAYMENT
[2025-03-03 10:10:37] END PAYMENT
[2025-03-03 10:10:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/32794"}
[2025-03-03 10:10:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/32794"}
[2025-03-03 10:11:11] Inquiry Request :
[2025-03-03 10:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"103242126","tanggalTransaksi":"20250303031110","idTransaksi":"4736190303031110000451","checksum":"24ac98005e86540e04fe5110d54c258032fce505","totalNominalInquiry":0,"rekeningPembayar":"6015920100649432","checksum256":"490745b0a2d8296bc33eda6cdaf176fe770a8bdc1016260518dae32b79098e6e"}
[2025-03-03 10:11:11] {"id":24143,"id_user":6286,"id_detail_siswa":5656,"id_detail_siswa_daftar_ulang":5241,"id_log_pembayaran_tagihan_siswa":32791,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32791","tanggal_invoice":"2025-03-03","no_pembayaran":"103242126","nama":"Sumayyah fery","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":"2025-03-03 10:05:36"}
[2025-03-03 10:11:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242126","idPelanggan":"103242126","nama":"Sumayyah fery","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\/32791"}
[2025-03-03 10:11:28] Payment Request :
[2025-03-03 10:11:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"103242126","tanggalTransaksi":"20250303031126","idTransaksi":"4749210303031126000451","idTagihan":"Mar\/32791","totalNominal":"450000","nomorJurnalPembukuan":"4749210303031126000451","checksum":"2202def9858adf8f0d05bce34662b961c3adbf59","rekeningPembayar":"6015920100649432","checksum256":"ae89861a0eeef443e4fdb71b63d1e09bf346d442f206189e679cecfb79bff907","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 10:11:28] {"id":24143,"id_user":6286,"id_detail_siswa":5656,"id_detail_siswa_daftar_ulang":5241,"id_log_pembayaran_tagihan_siswa":32791,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32791","tanggal_invoice":"2025-03-03","no_pembayaran":"103242126","nama":"Sumayyah fery","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":"2025-03-03 10:05:36"}
[2025-03-03 10:11:28] START PAYMENT
[2025-03-03 10:11:29] END PAYMENT
[2025-03-03 10:11:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242126","idPelanggan":"103242126","nama":"Sumayyah fery","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\/32791"}
[2025-03-03 10:11:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242126","idPelanggan":"103242126","nama":"Sumayyah fery","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\/32791"}
[2025-03-03 10:18:29] Inquiry Request :
[2025-03-03 10:18:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20250303031828","idTransaksi":"5072150303031828000451","checksum":"c5267ac80a3205b67c313be902ca8be5ba9035d3","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"d601b904db6757160939604bb27498925105d3efb2a3313d372f60a62ef88484"}
[2025-03-03 10:18:29] {"id":24148,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":32796,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32796","tanggal_invoice":"2025-03-03","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2025-03-03 10:15:48"}
[2025-03-03 10:18:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/32796"}
[2025-03-03 10:19:05] Payment Request :
[2025-03-03 10:19:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241116","tanggalTransaksi":"20250303031903","idTransaksi":"5098300303031903000451","idTagihan":"Mar\/32796","totalNominal":"450000","nomorJurnalPembukuan":"5098300303031903000451","checksum":"b0ae9d1070b4c39f9e2b7bd1ce611c232c9ee179","rekeningPembayar":"5221840807750105","checksum256":"6de3394de053aa7e497af9180dc1a0714c6172d5b9989ca4c3ea31b8ba0b5742","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 10:19:05] {"id":24148,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":32796,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32796","tanggal_invoice":"2025-03-03","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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":"2025-03-03 10:15:48"}
[2025-03-03 10:19:05] START PAYMENT
[2025-03-03 10:19:06] END PAYMENT
[2025-03-03 10:19:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/32796"}
[2025-03-03 10:19:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","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\/32796"}
[2025-03-03 10:40:26] Inquiry Request :
[2025-03-03 10:40:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250303104024","idTransaksi":"8478510303104024000451","checksum":"a6d5cc449aacf66d713a2b31ae0066dbaf1c7237","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1070ebf6cef0be34fc0a91d938763c4c91390be91847b18e13a4478fd77fddf"}
[2025-03-03 10:40:26] {"id":24147,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":32795,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32795","tanggal_invoice":"2025-03-03","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 10:15:17"}
[2025-03-03 10:40:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32795"}
[2025-03-03 10:40:35] Payment Request :
[2025-03-03 10:40:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250303104034","idTransaksi":"8478730303104034000451","idTagihan":"Mar\/32795","totalNominal":"475000","nomorJurnalPembukuan":"8478730303104034000451","checksum":"3520be4caed228877bd1f826b07ba25be88426a3","rekeningPembayar":"7777777777777777","checksum256":"ccfd7015ac0baa922dcb594ae177af655fc0426a6d647c77d152c28f682e6ee2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-03 10:40:35] {"id":24147,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":32795,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32795","tanggal_invoice":"2025-03-03","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 10:15:17"}
[2025-03-03 10:40:35] START PAYMENT
[2025-03-03 10:40:37] END PAYMENT
[2025-03-03 10:40:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32795"}
[2025-03-03 10:40:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32795"}
[2025-03-03 10:52:59] Inquiry Request :
[2025-03-03 10:52:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250303035257","idTransaksi":"6673860303035257000451","checksum":"199e3ed3a287c5ee24dde172628d20e75374fd98","totalNominalInquiry":1,"rekeningPembayar":"5221840807750105","checksum256":"2dfe9b1810c1b668e6534a229a89c462623043962517e98e39d982fb33d626e8"}
[2025-03-03 10:52:59] {"id":24154,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":32802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32802","tanggal_invoice":"2025-03-03","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-03-03 10:51:40"}
[2025-03-03 10:52:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/32802"}
[2025-03-03 10:53:22] Payment Request :
[2025-03-03 10:53:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"520020013","tanggalTransaksi":"20250303035317","idTransaksi":"6688440303035317000451","idTagihan":"Mar\/32802","totalNominal":"400000","nomorJurnalPembukuan":"6688440303035317000451","checksum":"67e3b516a5df02f59df0a65e7401a42161c5226e","rekeningPembayar":"5221840807750105","checksum256":"5bc0a6171ab2ba9389c212bd99bb140aca44403e4025e79670e30ae4d675ff8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 10:53:22] {"id":24154,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":32802,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32802","tanggal_invoice":"2025-03-03","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-03-03 10:51:40"}
[2025-03-03 10:53:22] START PAYMENT
[2025-03-03 10:53:23] END PAYMENT
[2025-03-03 10:53:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/32802"}
[2025-03-03 10:53:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/32802"}
[2025-03-03 10:56:15] Inquiry Request :
[2025-03-03 10:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250303105614","idTransaksi":"8496730303105614000451","checksum":"5591e9edb60735f2ce8aed00e31469bf865d965b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88387edc8cec07355eec232e4da434ef5a06a0ae7acedc77b2bb0fa29a408533"}
[2025-03-03 10:56:15] {"id":24155,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":32803,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32803","tanggal_invoice":"2025-03-03","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 10:53:55"}
[2025-03-03 10:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/32803"}
[2025-03-03 10:56:31] Payment Request :
[2025-03-03 10:56:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241215","tanggalTransaksi":"20250303105630","idTransaksi":"8496960303105630000451","idTagihan":"Mar\/32803","totalNominal":"1500000","nomorJurnalPembukuan":"8496960303105630000451","checksum":"9b28fa1f151ce7a68afb5e92ab318de1b6819d4f","rekeningPembayar":"7777777777777777","checksum256":"3619d3a454767aa5fa81c062abf46b716018a3f1386949c4da452a12a9a112a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-03 10:56:31] {"id":24155,"id_user":7365,"id_detail_siswa":6714,"id_detail_siswa_daftar_ulang":6301,"id_log_pembayaran_tagihan_siswa":32803,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32803","tanggal_invoice":"2025-03-03","no_pembayaran":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 10:53:55"}
[2025-03-03 10:56:31] START PAYMENT
[2025-03-03 10:56:34] END PAYMENT
[2025-03-03 10:56:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/32803"}
[2025-03-03 10:56:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241215","idPelanggan":"110241215","nama":"Nifail Asabhi Shelomo Akhtar","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/32803"}
[2025-03-03 10:57:44] Inquiry Request :
[2025-03-03 10:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250303035743","idTransaksi":"4796370303035743000451","checksum":"36d9f25a2bbe60031a11e72dbca65cfa497e6419","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f81cd826510ac503a08add5d423237eef13e866124f47005b45ce08bda7c388f"}
[2025-03-03 10:57:44] {"id":24157,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":32805,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32805","tanggal_invoice":"2025-03-03","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 10:55:35"}
[2025-03-03 10:57:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/32805"}
[2025-03-03 10:59:34] Inquiry Request :
[2025-03-03 10:59:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250303035933","idTransaksi":"4848030303035933000451","checksum":"5b91b4669197441dab672aa37b073c6a733cf32e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd4eabfe7a193877b601daf1b0ca66b93fa3826f30ab02fd6476f942a7f9b331"}
[2025-03-03 10:59:34] {"id":24157,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":32805,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32805","tanggal_invoice":"2025-03-03","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-03-03 10:58:39"}
[2025-03-03 10:59:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/32805"}
[2025-03-03 10:59:51] Payment Request :
[2025-03-03 10:59:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250303035949","idTransaksi":"4855280303035949000451","idTagihan":"Mar\/32805","totalNominal":"1400000","nomorJurnalPembukuan":"4855280303035949000451","checksum":"5a2a22151476913a88a2142f00d73c7b864eb891","rekeningPembayar":"7777777777777777","checksum256":"e750a2d0411bd1a88fdb32df7d2e8ce4ab4efbf4f0f7ab42500fbd02147de08b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-03 10:59:51] {"id":24157,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":32805,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32805","tanggal_invoice":"2025-03-03","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-03-03 10:58:39"}
[2025-03-03 10:59:51] START PAYMENT
[2025-03-03 10:59:52] END PAYMENT
[2025-03-03 10:59:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/32805"}
[2025-03-03 10:59:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/32805"}
[2025-03-03 11:02:14] Inquiry Request :
[2025-03-03 11:02:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250303040214","idTransaksi":"7094170303040214000451","checksum":"05a26eb7d83f9ae35e15bb4d4a4eda5eda4986e4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"94fccffae64029c0f6f5b77e6ef63b01a8c6e6dd5cec95688e1202c2172b7357"}
[2025-03-03 11:02:15] {"id":24158,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":32806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32806","tanggal_invoice":"2025-03-03","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-03-03 11:01:10"}
[2025-03-03 11:02:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/32806"}
[2025-03-03 11:02:34] Inquiry Request :
[2025-03-03 11:02:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250303040233","idTransaksi":"7109410303040233000451","checksum":"c073c09572b3d15d0912ee137fc4e1951144f137","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"301716a4cdb81c170c35c5ded5c69437bbfdd13749c96027f22880318c93caf2"}
[2025-03-03 11:02:34] {"id":24158,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":32806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32806","tanggal_invoice":"2025-03-03","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-03-03 11:01:10"}
[2025-03-03 11:02:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/32806"}
[2025-03-03 11:02:44] Payment Request :
[2025-03-03 11:02:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241173","tanggalTransaksi":"20250303040241","idTransaksi":"7116260303040241000451","idTagihan":"Mar\/32806","totalNominal":"400000","nomorJurnalPembukuan":"7116260303040241000451","checksum":"34a4d0a28b38bbfb499c2036b8b526b5756261e2","rekeningPembayar":"6010043330000019","checksum256":"6fdcd1055724fea408c81a3af85f9d67217ed02e9cc162a81a42d71ca1f2f34e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 11:02:44] {"id":24158,"id_user":6997,"id_detail_siswa":6346,"id_detail_siswa_daftar_ulang":5933,"id_log_pembayaran_tagihan_siswa":32806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32806","tanggal_invoice":"2025-03-03","no_pembayaran":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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":"2025-03-03 11:01:10"}
[2025-03-03 11:02:44] START PAYMENT
[2025-03-03 11:02:46] END PAYMENT
[2025-03-03 11:02:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/32806"}
[2025-03-03 11:02:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241173","idPelanggan":"112241173","nama":"IBRAHIM AT THARIQ CHARIATMA","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\/32806"}
[2025-03-03 11:05:05] Inquiry Request :
[2025-03-03 11:05:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250303040504","idTransaksi":"7225600303040504000451","checksum":"ef04d5e290e33cc1a7e7ac3f46ad3ffa6667c431","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c33656b52b47eadb791c6d48c7a96d7e0f6bcb1f92c74dfb5164e9945dff26ea"}
[2025-03-03 11:05:06] {"id":24163,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":32811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32811","tanggal_invoice":"2025-03-03","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 11:04:28"}
[2025-03-03 11:05:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32811"}
[2025-03-03 11:05:13] Inquiry Request :
[2025-03-03 11:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250303040512","idTransaksi":"7231890303040512000451","checksum":"a05972ab123452b474c5eab5329598574ea9ebc0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"dbd335b0cffdb5883f9478b398db7c2d55a242ca6a1f80244af161cedff50b00"}
[2025-03-03 11:05:13] {"id":24163,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":32811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32811","tanggal_invoice":"2025-03-03","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 11:04:28"}
[2025-03-03 11:05:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32811"}
[2025-03-03 11:05:20] Payment Request :
[2025-03-03 11:05:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419020008","tanggalTransaksi":"20250303040518","idTransaksi":"7235870303040518000451","idTagihan":"Mar\/32811","totalNominal":"600000","nomorJurnalPembukuan":"7235870303040518000451","checksum":"4f8d69b4801dd8cc1026f8dd2c869aca6c48a0a1","rekeningPembayar":"6010043330000019","checksum256":"fa99f0c7b0a68ec9d7f20dfc0efa37bb2ea871fe7570d2772561c5d48e1e47e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-03 11:05:20] {"id":24163,"id_user":2064,"id_detail_siswa":1449,"id_detail_siswa_daftar_ulang":1014,"id_log_pembayaran_tagihan_siswa":32811,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32811","tanggal_invoice":"2025-03-03","no_pembayaran":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 11:04:28"}
[2025-03-03 11:05:20] START PAYMENT
[2025-03-03 11:05:22] END PAYMENT
[2025-03-03 11:05:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32811"}
[2025-03-03 11:05:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020008","idPelanggan":"419020008","nama":"AYESHA QUEENAYA CHARIATMA","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32811"}
[2025-03-03 11:09:55] Inquiry Request :
[2025-03-03 11:09:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622020001","tanggalTransaksi":"20250303040944","idTransaksi":"7433700303040944000451","checksum":"22a238e28c2835d0166884c9541220e6bcac0e7b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"1ef43a4af216e47e3ca930a7d131bde7df778d004471f16eb7082650106bf142"}
[2025-03-03 11:09:55] {"id":24156,"id_user":293,"id_detail_siswa":189,"id_detail_siswa_daftar_ulang":410,"id_log_pembayaran_tagihan_siswa":32804,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32804","tanggal_invoice":"2025-03-03","no_pembayaran":"622020001","nama":"AIKA HASNA ZUHAIRA","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 10:54:15"}
[2025-03-03 11:09:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020001","idPelanggan":"622020001","nama":"AIKA HASNA ZUHAIRA","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Mar\/32804"}
[2025-03-03 11:09:55] Inquiry Request :
[2025-03-03 11:09:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622020001","tanggalTransaksi":"20250303040915","idTransaksi":"7411970303040915000451","checksum":"dbfff75d9fb367731a3845100368b40d6f4ce744","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"a98e3716dd516c891f9fbbfc9571d7e00c88c14f640d98258a5a2861f65a6c31"}
[2025-03-03 11:09:55] {"id":24156,"id_user":293,"id_detail_siswa":189,"id_detail_siswa_daftar_ulang":410,"id_log_pembayaran_tagihan_siswa":32804,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32804","tanggal_invoice":"2025-03-03","no_pembayaran":"622020001","nama":"AIKA HASNA ZUHAIRA","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 10:54:15"}
[2025-03-03 11:09:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020001","idPelanggan":"622020001","nama":"AIKA HASNA ZUHAIRA","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Mar\/32804"}
[2025-03-03 11:10:28] Payment Request :
[2025-03-03 11:10:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622020001","tanggalTransaksi":"20250303041026","idTransaksi":"7465950303041026000451","idTagihan":"Mar\/32804","totalNominal":"1700000","nomorJurnalPembukuan":"7465950303041026000451","checksum":"fc394573cd9ccad0e7e17d4d690c24b42e0a42e0","rekeningPembayar":"6015929999999993","checksum256":"201269e4575ec9b860427f8cc1d8f88350cbe44a6d3c0a431c137ce0eeee6bfc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-03-03 11:10:28] {"id":24156,"id_user":293,"id_detail_siswa":189,"id_detail_siswa_daftar_ulang":410,"id_log_pembayaran_tagihan_siswa":32804,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32804","tanggal_invoice":"2025-03-03","no_pembayaran":"622020001","nama":"AIKA HASNA ZUHAIRA","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - January 2025 sebanyak: 600000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 10:54:15"}
[2025-03-03 11:10:28] START PAYMENT
[2025-03-03 11:10:30] END PAYMENT
[2025-03-03 11:10:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020001","idPelanggan":"622020001","nama":"AIKA HASNA ZUHAIRA","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Mar\/32804"}
[2025-03-03 11:10:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020001","idPelanggan":"622020001","nama":"AIKA HASNA ZUHAIRA","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Mar\/32804"}
[2025-03-03 11:20:02] Inquiry Request :
[2025-03-03 11:20:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250303042001","idTransaksi":"5426140303042001000451","checksum":"6d06fa31ee8213c57cba95a73aa759be77a54b83","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1f536fc1cdfdd030ebd24b6a30c993d80dd9b2eed87227200e7d2d00b67fdc3"}
[2025-03-03 11:20:02] {"id":24119,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":32767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32767","tanggal_invoice":"2025-03-03","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","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":"2025-03-03 08:41:46"}
[2025-03-03 11:20:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/32767"}
[2025-03-03 11:20:06] Payment Request :
[2025-03-03 11:20:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020069","tanggalTransaksi":"20250303042004","idTransaksi":"5427930303042004000451","idTagihan":"Mar\/32767","totalNominal":"575000","nomorJurnalPembukuan":"5427930303042004000451","checksum":"33a912f012eecf9fb4e8a1f59b403bff36a32388","rekeningPembayar":"7777777777777777","checksum256":"95a921126885a50494c65fad3cf28ff5bdccede6c48f86e0ec67dc55c5612af5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-03 11:20:06] {"id":24119,"id_user":7891,"id_detail_siswa":7180,"id_detail_siswa_daftar_ulang":6768,"id_log_pembayaran_tagihan_siswa":32767,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32767","tanggal_invoice":"2025-03-03","no_pembayaran":"622020069","nama":"Maryam Harry Fajri","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":"2025-03-03 08:41:46"}
[2025-03-03 11:20:06] START PAYMENT
[2025-03-03 11:20:07] END PAYMENT
[2025-03-03 11:20:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/32767"}
[2025-03-03 11:20:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020069","idPelanggan":"622020069","nama":"Maryam Harry Fajri","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\/32767"}
[2025-03-03 11:29:19] Inquiry Request :
[2025-03-03 11:29:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250303042918","idTransaksi":"5691870303042918000451","checksum":"52303727b6e3a3d1a8cfdf97730e469c97503e13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d8899bfd491b514a5c1a5f0246aa85157ae7b3bac585780e39f81a4a45a302d"}
[2025-03-03 11:29:19] {"id":24169,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":32817,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32817","tanggal_invoice":"2025-03-03","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 11:27:58"}
[2025-03-03 11:29:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/32817"}
[2025-03-03 11:29:38] Payment Request :
[2025-03-03 11:29:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020018","tanggalTransaksi":"20250303042936","idTransaksi":"5700880303042936000451","idTagihan":"Mar\/32817","totalNominal":"1600000","nomorJurnalPembukuan":"5700880303042936000451","checksum":"e61dc86c1fd67beb4f72a398cb932533e4c18b50","rekeningPembayar":"7777777777777777","checksum256":"12fc64628e8eae8295e3a3aeadcc774f017f1fb1978c89efe7397acd97f1ceda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-03 11:29:38] {"id":24169,"id_user":5177,"id_detail_siswa":4560,"id_detail_siswa_daftar_ulang":4136,"id_log_pembayaran_tagihan_siswa":32817,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32817","tanggal_invoice":"2025-03-03","no_pembayaran":"823020018","nama":"Puti Shalihatin Annisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 11:27:58"}
[2025-03-03 11:29:38] START PAYMENT
[2025-03-03 11:29:40] END PAYMENT
[2025-03-03 11:29:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/32817"}
[2025-03-03 11:29:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020018","idPelanggan":"823020018","nama":"Puti Shalihatin Annisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/32817"}
[2025-03-03 11:40:23] Inquiry Request :
[2025-03-03 11:40:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250303043922","idTransaksi":"5983060303043922000451","checksum":"b205dea80af4af380bc3879bf51c53ce9c903406","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3cf56e3771ad4c32cdcd563987ef29dca9902e1ba7748a8b248a2fd9e2f9e100"}
[2025-03-03 11:40:23] {"id":24168,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":32816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32816","tanggal_invoice":"2025-03-03","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-03-03 11:18:59"}
[2025-03-03 11:40:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/32816"}
[2025-03-03 11:40:55] Inquiry Request :
[2025-03-03 11:40:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020037","tanggalTransaksi":"20250303043942","idTransaksi":"5993040303043942000451","checksum":"efb63659732c5e4ee16cff0515bf7f44ceea502e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0303b1afcb9ea45ac169cfde7981467b729715a2034491478d135719305bc7b5"}
[2025-03-03 11:40:55] {"id":24171,"id_user":458,"id_detail_siswa":315,"id_detail_siswa_daftar_ulang":403,"id_log_pembayaran_tagihan_siswa":32819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32819","tanggal_invoice":"2025-03-03","no_pembayaran":"622020037","nama":"Andhita Ramadhan Aini","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":"2025-03-03 11:34:20"}
[2025-03-03 11:40:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","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\/32819"}
[2025-03-03 11:41:26] Inquiry Request :
[2025-03-03 11:41:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020037","tanggalTransaksi":"20250303044125","idTransaksi":"6044180303044125000451","checksum":"47866d18349de560d5dc4c394a92bf2c5a3fe027","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fdd7404f326651d42fc7c5882ef8476da9e6f1cc3734d6b1b3acbfaad008126c"}
[2025-03-03 11:41:26] {"id":24171,"id_user":458,"id_detail_siswa":315,"id_detail_siswa_daftar_ulang":403,"id_log_pembayaran_tagihan_siswa":32819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32819","tanggal_invoice":"2025-03-03","no_pembayaran":"622020037","nama":"Andhita Ramadhan Aini","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":"2025-03-03 11:34:20"}
[2025-03-03 11:41:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","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\/32819"}
[2025-03-03 11:41:33] Payment Request :
[2025-03-03 11:41:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020037","tanggalTransaksi":"20250303044132","idTransaksi":"6047070303044132000451","idTagihan":"Mar\/32819","totalNominal":"575000","nomorJurnalPembukuan":"6047070303044132000451","checksum":"13ae20f5f6db2431da6ec5eca5c940e9fdff0858","rekeningPembayar":"7777777777777777","checksum256":"492f7856b4128ead2fc156344034a8da0bf12e1cf003a49f7147cfbc01e43e60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-03 11:41:34] {"id":24171,"id_user":458,"id_detail_siswa":315,"id_detail_siswa_daftar_ulang":403,"id_log_pembayaran_tagihan_siswa":32819,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32819","tanggal_invoice":"2025-03-03","no_pembayaran":"622020037","nama":"Andhita Ramadhan Aini","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":"2025-03-03 11:34:20"}
[2025-03-03 11:41:34] START PAYMENT
[2025-03-03 11:41:35] END PAYMENT
[2025-03-03 11:41:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","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\/32819"}
[2025-03-03 11:41:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020037","idPelanggan":"622020037","nama":"Andhita Ramadhan Aini","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\/32819"}
[2025-03-03 11:42:52] Inquiry Request :
[2025-03-03 11:42:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250303044251","idTransaksi":"6085690303044251000451","checksum":"9249a5896db3ca1ff26a7f3aa52e3ec8ae47e2ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f34bbe77313583d2e5e2c3de95663a564a4105565ccfde49a6ae7ad7819411e"}
[2025-03-03 11:42:52] {"id":24168,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":32816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32816","tanggal_invoice":"2025-03-03","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-03-03 11:18:59"}
[2025-03-03 11:42:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/32816"}
[2025-03-03 11:42:56] Payment Request :
[2025-03-03 11:42:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250303044254","idTransaksi":"6086950303044254000451","idTagihan":"Mar\/32816","totalNominal":"400000","nomorJurnalPembukuan":"6086950303044254000451","checksum":"3515541d386c9ed56376e453bddcd1b9acae48f8","rekeningPembayar":"7777777777777777","checksum256":"c5721c3b50cce5d5ebf03e293d20527c34cb4c8a57911de9b13e0c96f08ff0b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 11:42:56] {"id":24168,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":32816,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32816","tanggal_invoice":"2025-03-03","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-03-03 11:18:59"}
[2025-03-03 11:42:56] START PAYMENT
[2025-03-03 11:42:57] END PAYMENT
[2025-03-03 11:42:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/32816"}
[2025-03-03 11:42:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/32816"}
[2025-03-03 11:43:58] Inquiry Request :
[2025-03-03 11:43:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"111242159","tanggalTransaksi":"20250303044357","idTransaksi":"8951760303044357000451","checksum":"52ab31c4336472e667a31fb10382394e5e11b9b3","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"39479627b310595c3cecc4ba1edc43d5c24398c3e71931853dca07d4d2eb6317"}
[2025-03-03 11:43:58] {"id":24089,"id_user":7923,"id_detail_siswa":7209,"id_detail_siswa_daftar_ulang":6797,"id_log_pembayaran_tagihan_siswa":32737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32737","tanggal_invoice":"2025-03-03","no_pembayaran":"111242159","nama":"Amegumi Satya Ramadhani","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":"2025-03-03 11:41:36"}
[2025-03-03 11:43:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242159","idPelanggan":"111242159","nama":"Amegumi Satya Ramadhani","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\/32737"}
[2025-03-03 11:44:13] Inquiry Request :
[2025-03-03 11:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"103251202","tanggalTransaksi":"20250303044412","idTransaksi":"8962670303044412000451","checksum":"44eae14fb2f123b02c38a6fcd38586d9e3de5c85","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"95bb7f64b4e00e773c582920655de3d6175bff6c9944e80886837c5fb6300d58"}
[2025-03-03 11:44:13] {"id":24162,"id_user":10563,"id_detail_siswa":9782,"id_detail_siswa_daftar_ulang":9373,"id_log_pembayaran_tagihan_siswa":32810,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32810","tanggal_invoice":"2025-03-03","no_pembayaran":"103251202","nama":"KALFANO BUKHARI AFCHROVA","nominal_tagihan":3365000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3365000. Total bayar adalah sebanyak: 3365000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 10:59:40"}
[2025-03-03 11:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251202","idPelanggan":"103251202","nama":"KALFANO BUKHARI AFCHROVA","totalNominal":3365000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3365000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3365000}],"idTagihan":"Mar\/32810"}
[2025-03-03 11:44:28] Payment Request :
[2025-03-03 11:44:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"111242159","tanggalTransaksi":"20250303044426","idTransaksi":"8971600303044426000451","idTagihan":"Mar\/32737","totalNominal":"425000","nomorJurnalPembukuan":"8971600303044426000451","checksum":"1b18f0cd693d5a07ed2de07bb8ba88e39d0358df","rekeningPembayar":"6015929999999993","checksum256":"6cdce7eb44bc0e3fe02b88d69a680c6a933e52a295cd96677554b16bde97f151","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-03 11:44:28] {"id":24089,"id_user":7923,"id_detail_siswa":7209,"id_detail_siswa_daftar_ulang":6797,"id_log_pembayaran_tagihan_siswa":32737,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32737","tanggal_invoice":"2025-03-03","no_pembayaran":"111242159","nama":"Amegumi Satya Ramadhani","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":"2025-03-03 11:41:36"}
[2025-03-03 11:44:28] START PAYMENT
[2025-03-03 11:44:30] END PAYMENT
[2025-03-03 11:44:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242159","idPelanggan":"111242159","nama":"Amegumi Satya Ramadhani","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\/32737"}
[2025-03-03 11:44:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242159","idPelanggan":"111242159","nama":"Amegumi Satya Ramadhani","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\/32737"}
[2025-03-03 11:44:57] Payment Request :
[2025-03-03 11:44:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"103251202","tanggalTransaksi":"20250303044455","idTransaksi":"8991490303044455000451","idTagihan":"Mar\/32810","totalNominal":"3365000","nomorJurnalPembukuan":"8991490303044455000451","checksum":"6395105ae3d04b25072e442b86e21f2ae3a8b9d9","rekeningPembayar":"6015929999999993","checksum256":"a86a4d720532d858822bd82ed310d35e242a02abaf700adf6e3020ad41b2099e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3365000}
[2025-03-03 11:44:57] {"id":24162,"id_user":10563,"id_detail_siswa":9782,"id_detail_siswa_daftar_ulang":9373,"id_log_pembayaran_tagihan_siswa":32810,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32810","tanggal_invoice":"2025-03-03","no_pembayaran":"103251202","nama":"KALFANO BUKHARI AFCHROVA","nominal_tagihan":3365000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3365000. Total bayar adalah sebanyak: 3365000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 10:59:40"}
[2025-03-03 11:44:57] START PAYMENT
[2025-03-03 11:44:58] END PAYMENT
[2025-03-03 11:44:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251202","idPelanggan":"103251202","nama":"KALFANO BUKHARI AFCHROVA","totalNominal":3365000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3365000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3365000}],"idTagihan":"Mar\/32810"}
[2025-03-03 11:44:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251202","idPelanggan":"103251202","nama":"KALFANO BUKHARI AFCHROVA","totalNominal":3365000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3365000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3365000}],"idTagihan":"Mar\/32810"}
[2025-03-03 11:59:25] Inquiry Request :
[2025-03-03 11:59:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250303045923","idTransaksi":"6561660303045923000451","checksum":"c541872c1e0b5920f9b5e03da886f71dc6af942d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e658f353b0b25de8ecf9248d7b14009c5d77062ddad822e3a76f9aed2b876a8"}
[2025-03-03 11:59:25] {"id":24175,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":32823,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32823","tanggal_invoice":"2025-03-03","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-03-03 11:57:36"}
[2025-03-03 11:59:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/32823"}
[2025-03-03 11:59:33] Payment Request :
[2025-03-03 11:59:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250303045932","idTransaksi":"6565430303045932000451","idTagihan":"Mar\/32823","totalNominal":"550000","nomorJurnalPembukuan":"6565430303045932000451","checksum":"26bf8d5939774cc2b17b4cbaefc593c0376f4b12","rekeningPembayar":"7777777777777777","checksum256":"7082123df9b2945dc9ba76b4a5cce6dd87b2d67da659f9ff393d611f7ae9f2ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-03 11:59:33] {"id":24175,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":32823,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32823","tanggal_invoice":"2025-03-03","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-03-03 11:57:36"}
[2025-03-03 11:59:33] START PAYMENT
[2025-03-03 11:59:34] END PAYMENT
[2025-03-03 11:59:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/32823"}
[2025-03-03 11:59:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/32823"}
[2025-03-03 12:03:38] Inquiry Request :
[2025-03-03 12:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"323010017","tanggalTransaksi":"20250303050337","idTransaksi":"9757770303050337000451","checksum":"d195d44789d86326a518a12fb7b5c1f5e1e65e48","totalNominalInquiry":0,"rekeningPembayar":"5379412156109083","checksum256":"842a1978b0e489299f9bdc411888992966a263a88cd28e97cca3fe7563d55c95"}
[2025-03-03 12:03:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-03 12:05:54] Inquiry Request :
[2025-03-03 12:05:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250303050553","idTransaksi":"6750720303050553000451","checksum":"48a750a3a27de8411bb3195ee025e921c4e72ae2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3d2c73ac070f2d4e6a12e9433958957149034dc3c367df67fca093b2b5836ea"}
[2025-03-03 12:05:54] {"id":24177,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":32825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32825","tanggal_invoice":"2025-03-03","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-03-03 12:04:46"}
[2025-03-03 12:05:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/32825"}
[2025-03-03 12:05:59] Inquiry Request :
[2025-03-03 12:05:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"23010017","tanggalTransaksi":"20250303050558","idTransaksi":"9850880303050558000451","checksum":"925c6639280894b3fc20dc9d66d56d62e0fbebb2","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"33a1e6304aade9604b4f8352947265e3b414a29cbfdd96295b787a5e1ca501fe"}
[2025-03-03 12:05:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 23010017 not found"}
[2025-03-03 12:06:02] Payment Request :
[2025-03-03 12:06:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250303050600","idTransaksi":"6754680303050600000451","idTagihan":"Mar\/32825","totalNominal":"550000","nomorJurnalPembukuan":"6754680303050600000451","checksum":"529c20f0cc2d42b7e221d35852967906e8236aa3","rekeningPembayar":"7777777777777777","checksum256":"706c452328ed5f26bc6990879efecdb4251272c5b231702fa64c2051f83b5383","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-03 12:06:02] {"id":24177,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":32825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32825","tanggal_invoice":"2025-03-03","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-03-03 12:04:46"}
[2025-03-03 12:06:02] START PAYMENT
[2025-03-03 12:06:03] END PAYMENT
[2025-03-03 12:06:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/32825"}
[2025-03-03 12:06:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/32825"}
[2025-03-03 12:08:44] Inquiry Request :
[2025-03-03 12:08:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20250303050839","idTransaksi":"6836140303050839000451","checksum":"2933c1ee373de9e87f0d234592e593002c393a4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52700b3d73b6e099f587b6368a8a2f59f8fbd3870f59d3c021304427fa63b3c5"}
[2025-03-03 12:08:44] {"id":24179,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":32827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32827","tanggal_invoice":"2025-03-03","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2025-03-03 12:08:00"}
[2025-03-03 12:08:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/32827"}
[2025-03-03 12:08:56] Payment Request :
[2025-03-03 12:08:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20250303050848","idTransaksi":"6841260303050848000451","idTagihan":"Mar\/32827","totalNominal":"400000","nomorJurnalPembukuan":"6841260303050848000451","checksum":"4f32a4b7d1809eb20eff2068dd54ec7ad594a569","rekeningPembayar":"7777777777777777","checksum256":"eaa9137c158cc4d3d9c08407137dd514290e5cb3fca765a0b0c02739cb6b17cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 12:08:56] {"id":24179,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":32827,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32827","tanggal_invoice":"2025-03-03","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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":"2025-03-03 12:08:00"}
[2025-03-03 12:08:56] START PAYMENT
[2025-03-03 12:08:57] END PAYMENT
[2025-03-03 12:08:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/32827"}
[2025-03-03 12:08:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","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\/32827"}
[2025-03-03 12:20:11] Inquiry Request :
[2025-03-03 12:20:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623010016","tanggalTransaksi":"20250303052005","idTransaksi":"0389480303052005000451","checksum":"0fe0240132a282a2bb60af00af19e044666b5a96","totalNominalInquiry":0,"rekeningPembayar":"5379412156109083","checksum256":"aa58c4ca45c2f776a7481fd189b01cd00b0d4ff9d74380a61e89689b4ca7c4f5"}
[2025-03-03 12:20:11] {"id":24180,"id_user":5193,"id_detail_siswa":4576,"id_detail_siswa_daftar_ulang":4152,"id_log_pembayaran_tagihan_siswa":32828,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32828","tanggal_invoice":"2025-03-03","no_pembayaran":"623010016","nama":"FARZAN AHZA AFFANDI","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":"2025-03-03 12:16:59"}
[2025-03-03 12:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010016","idPelanggan":"623010016","nama":"FARZAN AHZA AFFANDI","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\/32828"}
[2025-03-03 12:20:22] Inquiry Request :
[2025-03-03 12:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623010016","tanggalTransaksi":"20250303052021","idTransaksi":"0400130303052021000451","checksum":"454944b00a367b113e62a90595b85c78bfa188ab","totalNominalInquiry":0,"rekeningPembayar":"5379412156109083","checksum256":"cac377554b6187aa5ca39903bce40893e1dfb0e192d9af0461c123f7056fc36e"}
[2025-03-03 12:20:22] {"id":24180,"id_user":5193,"id_detail_siswa":4576,"id_detail_siswa_daftar_ulang":4152,"id_log_pembayaran_tagihan_siswa":32828,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32828","tanggal_invoice":"2025-03-03","no_pembayaran":"623010016","nama":"FARZAN AHZA AFFANDI","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":"2025-03-03 12:16:59"}
[2025-03-03 12:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010016","idPelanggan":"623010016","nama":"FARZAN AHZA AFFANDI","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\/32828"}
[2025-03-03 12:21:10] Inquiry Request :
[2025-03-03 12:21:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623010016","tanggalTransaksi":"20250303052110","idTransaksi":"0429450303052110000451","checksum":"f74e448797b5fe320a199d27da846ee8e5659fd3","totalNominalInquiry":550000,"rekeningPembayar":"5379412156109083","checksum256":"172690bdae5d885e3b4bcce5b6a4e9a3dfca8c8cbd6b684967058256cb4a3cfa"}
[2025-03-03 12:21:10] {"id":24180,"id_user":5193,"id_detail_siswa":4576,"id_detail_siswa_daftar_ulang":4152,"id_log_pembayaran_tagihan_siswa":32828,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32828","tanggal_invoice":"2025-03-03","no_pembayaran":"623010016","nama":"FARZAN AHZA AFFANDI","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":"2025-03-03 12:16:59"}
[2025-03-03 12:21:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010016","idPelanggan":"623010016","nama":"FARZAN AHZA AFFANDI","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\/32828"}
[2025-03-03 12:21:20] Payment Request :
[2025-03-03 12:21:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"623010016","tanggalTransaksi":"20250303052118","idTransaksi":"0435200303052118000451","idTagihan":"Mar\/32828","totalNominal":"550000","nomorJurnalPembukuan":"0435200303052118000451","checksum":"db8d065a16df92d55799bd4de813e258f943a48c","rekeningPembayar":"5379412156109083","checksum256":"b6f105cb47fe2941c8b6232028956e4873b53e957dbfd20e2c119dd1a15bf143","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-03 12:21:20] {"id":24180,"id_user":5193,"id_detail_siswa":4576,"id_detail_siswa_daftar_ulang":4152,"id_log_pembayaran_tagihan_siswa":32828,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32828","tanggal_invoice":"2025-03-03","no_pembayaran":"623010016","nama":"FARZAN AHZA AFFANDI","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":"2025-03-03 12:16:59"}
[2025-03-03 12:21:20] START PAYMENT
[2025-03-03 12:21:23] END PAYMENT
[2025-03-03 12:21:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010016","idPelanggan":"623010016","nama":"FARZAN AHZA AFFANDI","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\/32828"}
[2025-03-03 12:21:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010016","idPelanggan":"623010016","nama":"FARZAN AHZA AFFANDI","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\/32828"}
[2025-03-03 12:22:28] Inquiry Request :
[2025-03-03 12:22:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250303052227","idTransaksi":"7228440303052227000451","checksum":"4f4e79822a87f686185d57e996444227d0250d17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b36648e0d93aac18c90ce0a366bde0103d39623cebe2adc48ec20e1c348ec480"}
[2025-03-03 12:22:28] {"id":24182,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":32830,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32830","tanggal_invoice":"2025-03-03","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:21:08"}
[2025-03-03 12:22:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/32830"}
[2025-03-03 12:22:33] Payment Request :
[2025-03-03 12:22:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242047","tanggalTransaksi":"20250303052231","idTransaksi":"7230040303052231000451","idTagihan":"Mar\/32830","totalNominal":"750000","nomorJurnalPembukuan":"7230040303052231000451","checksum":"d458459b1576ce65378ba5d4c15b335334f80ee4","rekeningPembayar":"7777777777777777","checksum256":"7a9459e3d7eb3d5a990a4ac761e7325d65944c75a5c1f2421849d8d2f0f13880","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-03-03 12:22:33] {"id":24182,"id_user":7083,"id_detail_siswa":6432,"id_detail_siswa_daftar_ulang":6019,"id_log_pembayaran_tagihan_siswa":32830,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32830","tanggal_invoice":"2025-03-03","no_pembayaran":"113242047","nama":"Zivanna khadija princessa","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:21:08"}
[2025-03-03 12:22:33] START PAYMENT
[2025-03-03 12:22:35] END PAYMENT
[2025-03-03 12:22:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/32830"}
[2025-03-03 12:22:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242047","idPelanggan":"113242047","nama":"Zivanna khadija princessa","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/32830"}
[2025-03-03 12:23:55] Inquiry Request :
[2025-03-03 12:23:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250303122354","idTransaksi":"8594120303122354000451","checksum":"cea343563c02627531d19bf3d732ca8c693f21e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"25ef42ff456f6ce5a20ff0c50d50ec422d251613c179c61e6ef2cfba6f3d2a13"}
[2025-03-03 12:23:55] {"id":24183,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":32831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32831","tanggal_invoice":"2025-03-03","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:22:15"}
[2025-03-03 12:23:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32831"}
[2025-03-03 12:24:04] Payment Request :
[2025-03-03 12:24:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250303122402","idTransaksi":"8594210303122402000451","idTagihan":"Mar\/32831","totalNominal":"400000","nomorJurnalPembukuan":"8594210303122402000451","checksum":"5b80d66fe796e8165b148e56478b55884cc8aa30","rekeningPembayar":"7777777777777777","checksum256":"f7281e885ce0eeff4b56ce80fa8bce764b1c38e142890971468dd271655de665","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 12:24:04] {"id":24183,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":32831,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32831","tanggal_invoice":"2025-03-03","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:22:15"}
[2025-03-03 12:24:04] START PAYMENT
[2025-03-03 12:24:05] END PAYMENT
[2025-03-03 12:24:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32831"}
[2025-03-03 12:24:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32831"}
[2025-03-03 12:24:42] Inquiry Request :
[2025-03-03 12:24:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250303052441","idTransaksi":"7286840303052441000451","checksum":"19167ca63da604f4cc64672571f639273187aa8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb5616a8b30cbf654125d4485d5531d9950482d68a67acab8c4fe53dbc1b889a"}
[2025-03-03 12:24:42] {"id":24185,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":32833,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32833","tanggal_invoice":"2025-03-03","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:23:58"}
[2025-03-03 12:24:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/32833"}
[2025-03-03 12:24:48] Payment Request :
[2025-03-03 12:24:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250303052446","idTransaksi":"7289340303052446000451","idTagihan":"Mar\/32833","totalNominal":"1600000","nomorJurnalPembukuan":"7289340303052446000451","checksum":"a92f5942c8746a2d2f210733187788692447bf82","rekeningPembayar":"7777777777777777","checksum256":"1de8e2efbbff696f529cadf83598f644ebcd92e1bfa19a2609b0f41832ed07dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-03 12:24:48] {"id":24185,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":32833,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32833","tanggal_invoice":"2025-03-03","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:23:58"}
[2025-03-03 12:24:48] START PAYMENT
[2025-03-03 12:24:49] END PAYMENT
[2025-03-03 12:24:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/32833"}
[2025-03-03 12:24:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/32833"}
[2025-03-03 12:29:08] Inquiry Request :
[2025-03-03 12:29:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"324010005","tanggalTransaksi":"20250303052907","idTransaksi":"0726740303052907000451","checksum":"61300db6d311ab7c98fdfd8ee3a284c7bd0f604e","totalNominalInquiry":0,"rekeningPembayar":"5379412156109083","checksum256":"c6aed839171900fc0c43494377e135e8893929f3e277462492fb06e90d1cdb9f"}
[2025-03-03 12:29:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010005 not found"}
[2025-03-03 12:30:26] Inquiry Request :
[2025-03-03 12:30:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303053025","idTransaksi":"0772880303053025000451","checksum":"c5ef802fdeff2e5d245202d22916f04737db1800","totalNominalInquiry":800000,"rekeningPembayar":"5379412077085925","checksum256":"61dd2c11e92da73a2558e992e1062b40dcb243f3b6c24453e0d372af500d86e3"}
[2025-03-03 12:30:26] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:30:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:30:32] Inquiry Request :
[2025-03-03 12:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303053031","idTransaksi":"0776830303053031000451","checksum":"ebdb877f35096be822b545e47a74e7c805934e66","totalNominalInquiry":800000,"rekeningPembayar":"5379412077085925","checksum256":"2ac13d07e36a56b3d52253219a7747e14e7c1800a4045668e49bb275862cd8df"}
[2025-03-03 12:30:32] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:30:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:30:39] Payment Request :
[2025-03-03 12:30:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303053037","idTransaksi":"0780030303053037000451","idTagihan":"Mar\/30522","totalNominal":"800000","nomorJurnalPembukuan":"0780030303053037000451","checksum":"9ee90bd8d32fd266e380f0e194589a68275a521c","rekeningPembayar":"5379412077085925","checksum256":"efe7efed1392c71d803830c689a6248e2760eedd078b80024c6aa31d384970d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-03 12:30:39] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:30:39] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 800000 tidak sama dengan tagihan 2045000"}
[2025-03-03 12:30:44] Inquiry Request :
[2025-03-03 12:30:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303053043","idTransaksi":"0783950303053043000451","checksum":"06b8a2a3998efb6d797fb6e8cac76550b1fb5567","totalNominalInquiry":800000,"rekeningPembayar":"5379412077085925","checksum256":"a74fef567e7d37f36931cdd10b4a0215d8ad86d0d03eb761e06a4925b2ae35ed"}
[2025-03-03 12:30:44] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:30:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:30:54] Inquiry Request :
[2025-03-03 12:30:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123054","idTransaksi":"0780030303123054000451","checksum":"0bfcc13209796f06439bc06bf3ceacfd8c116066","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"d46ebaaedebd11078b8ca4a9f6a8967a232c6255d68373d19a206851fb741ff3"}
[2025-03-03 12:30:55] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:30:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:31:28] Inquiry Request :
[2025-03-03 12:31:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123127","idTransaksi":"0780030303123127000451","checksum":"f37747695885ad2c409e88b98ea74ee3ef129b74","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"ced8139a4d019a590fcf4832c31187446aedaa8e659fce0f3ad3b42f4ce9aa4c"}
[2025-03-03 12:31:28] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:31:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:32:01] Inquiry Request :
[2025-03-03 12:32:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123200","idTransaksi":"0780030303123200000451","checksum":"4c0ef95eef35ccc694375f5882759d8f1f63319b","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"5de607bd9a05c976cd1bff6dba22dac1953aa1cee86c4765705cc2459aec340f"}
[2025-03-03 12:32:01] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:32:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:32:33] Inquiry Request :
[2025-03-03 12:32:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123233","idTransaksi":"0780030303123233000451","checksum":"d954fbb855c0ef1e551410e3c3e2506015434c2c","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"feb17b6893048ada32c987179558c41624b805932d43c2eba4d709b8a7bfb94f"}
[2025-03-03 12:32:33] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:32:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:32:59] Inquiry Request :
[2025-03-03 12:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250303053258","idTransaksi":"0864520303053258000451","checksum":"1e30f4138a76e7bcd54034ea001317902fcf5386","totalNominalInquiry":800000,"rekeningPembayar":"5379412077085925","checksum256":"d41f6c38d063aa18319eb22eeb756dedaab8549eba8db02976052634d78b7161"}
[2025-03-03 12:32:59] {"id":24019,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":32667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32667","tanggal_invoice":"2025-03-02","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 07:26:58"}
[2025-03-03 12:32:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":800000,"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":800000}],"idTagihan":"Mar\/32667"}
[2025-03-03 12:33:06] Inquiry Request :
[2025-03-03 12:33:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123305","idTransaksi":"0780030303123305000451","checksum":"9689bdac0d3976bff9dd211e894ac9d7d238137c","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"050505567bb8f3dc5071b4dc2d6262e36315f7468aaa628a90984577bab3ea46"}
[2025-03-03 12:33:06] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:33:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:33:08] Payment Request :
[2025-03-03 12:33:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250303053306","idTransaksi":"0868870303053306000451","idTagihan":"Mar\/32667","totalNominal":"800000","nomorJurnalPembukuan":"0868870303053306000451","checksum":"751360b727bdc74ed330a03e5e241a7f2e43fb0c","rekeningPembayar":"5379412077085925","checksum256":"1e1fed2497071827626e02ea74e811f5085f6ae6b3292c9239ebdd9ba82e28a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-03 12:33:08] {"id":24019,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":32667,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32667","tanggal_invoice":"2025-03-02","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 07:26:58"}
[2025-03-03 12:33:08] START PAYMENT
[2025-03-03 12:33:09] END PAYMENT
[2025-03-03 12:33:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":800000,"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":800000}],"idTagihan":"Mar\/32667"}
[2025-03-03 12:33:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","totalNominal":800000,"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":800000}],"idTagihan":"Mar\/32667"}
[2025-03-03 12:33:33] Inquiry Request :
[2025-03-03 12:33:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303123332","idTransaksi":"8603880303123332000451","checksum":"790d6e71087fca82c3f9ac1ede8f8b22461cd9db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96a7e9b09a69fa02f530096bc636403501cd3022e9093ede67e6f217a22967f8"}
[2025-03-03 12:33:33] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-03 12:33:39] Inquiry Request :
[2025-03-03 12:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123339","idTransaksi":"0780030303123339000451","checksum":"f585a64a7b5b38ad1db90dbb255f0908a3ba212f","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"521960d35421c38142c7d43bf1f9b2fa30c9943aa1de11d1011006ff4c2fcc72"}
[2025-03-03 12:33:39] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:33:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:33:44] Inquiry Request :
[2025-03-03 12:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303123343","idTransaksi":"8604030303123343000451","checksum":"ff250f0bd48c8de070f46143430e5258c3c3aaa7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6783b6d6ec385b4846f20ddfc1194b3e6337a3c3434973edf2bf45936b4750cf"}
[2025-03-03 12:33:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-03 12:33:51] Inquiry Request :
[2025-03-03 12:33:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303053351","idTransaksi":"0896720303053351000451","checksum":"afde4efd628dec878c71a1fa6322728d1cb3ade5","totalNominalInquiry":800000,"rekeningPembayar":"5379412077085925","checksum256":"0fcf56bc12216b218d0056386f9ded3e6f8217b14b55fb9667418327694c6996"}
[2025-03-03 12:33:51] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:33:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:33:53] Inquiry Request :
[2025-03-03 12:33:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303123352","idTransaksi":"8604170303123352000451","checksum":"f0b5c42ef2d891128cc300ab74f7d043832a9a37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4825d116517a69860fccc34af312d605c1e62761e85f2491e4474c29f0dc54e7"}
[2025-03-03 12:33:53] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-03 12:33:59] Payment Request :
[2025-03-03 12:33:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303053357","idTransaksi":"0900010303053357000451","idTagihan":"Mar\/30522","totalNominal":"800000","nomorJurnalPembukuan":"0900010303053357000451","checksum":"12306b9264731723eb9eb07d4faa0c93fe6ee0ed","rekeningPembayar":"5379412077085925","checksum256":"bcaeee6c71240944652fef44fa7873e7fc08362830803512f6142c2da593a931","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-03 12:33:59] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:33:59] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 800000 tidak sama dengan tagihan 2045000"}
[2025-03-03 12:34:04] Inquiry Request :
[2025-03-03 12:34:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303053403","idTransaksi":"0903660303053403000451","checksum":"004d66c05e978a964d1105b9e570b2b1560d8e26","totalNominalInquiry":800000,"rekeningPembayar":"5379412077085925","checksum256":"803a46e54c103a3e297097d7888b9f196581768e49a5675100fce11484e42536"}
[2025-03-03 12:34:04] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:34:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:34:11] Inquiry Request :
[2025-03-03 12:34:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123410","idTransaksi":"0900010303123410000451","checksum":"194a85e78f160891985c20b7866c13ee428c792c","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"c02b299cb28b2c3743386b1d5addac0ca1f06be180d881e9c49d963b2efd1722"}
[2025-03-03 12:34:11] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:34:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:34:12] Payment Request :
[2025-03-03 12:34:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303053410","idTransaksi":"0907650303053410000451","idTagihan":"Mar\/30522","totalNominal":"800000","nomorJurnalPembukuan":"0907650303053410000451","checksum":"f3c127693979142b236c512ad29e5d93aa088bf6","rekeningPembayar":"5379412077085925","checksum256":"239bd2b2df465600d8e72a3ceef0d761daccf642396b302f09349b4cc013fdca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-03 12:34:12] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:34:12] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 800000 tidak sama dengan tagihan 2045000"}
[2025-03-03 12:34:13] Inquiry Request :
[2025-03-03 12:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123412","idTransaksi":"0780030303123412000451","checksum":"6e21fe2a0ae6bcf93891805d7f870e916519b2f5","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"3cf6549f83b629843b208e6cc27afe6ea81ef419e40bd1511fee412bcedf550a"}
[2025-03-03 12:34:13] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:34:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:34:18] Inquiry Request :
[2025-03-03 12:34:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303123417","idTransaksi":"8604550303123417000451","checksum":"06edaaad9c702aaf10d4868388003f8b3d09059c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a42e08279d2d508627e2206e4dcb659c3b9c64f112a41622f9a4884c0b5f472"}
[2025-03-03 12:34:18] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-03 12:34:24] Inquiry Request :
[2025-03-03 12:34:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303123423","idTransaksi":"8604630303123423000451","checksum":"6db39f87f4d8f98656f8c2c32bcb119ef80ac28b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8de2cb6b4850bfddf6476108fcce1cdbc86692dd5545b8c3cc5b03966d9782d6"}
[2025-03-03 12:34:24] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-03 12:34:44] Inquiry Request :
[2025-03-03 12:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123444","idTransaksi":"0907650303123444000451","checksum":"36cdd959da9a154ff57e7556979ef1b6267c0a84","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"315900993cad6c94739c7d77faefa08b195791e900ef9bb41ba05deed8f0be9d"}
[2025-03-03 12:34:44] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:34:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:34:45] Inquiry Request :
[2025-03-03 12:34:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123445","idTransaksi":"0900010303123445000451","checksum":"cb60588ffef4d50fa0e9d7f0c69dd9ec9bfcecb0","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"5add7aa6f58cfed53ed758693a61a74cc87ac5af6c340794e3b6f54532b17c3b"}
[2025-03-03 12:34:45] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:34:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:34:47] Inquiry Request :
[2025-03-03 12:34:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123447","idTransaksi":"0780030303123447000451","checksum":"34f4e144d1b4bf008a5a330137e24ef6034e74d1","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"fe18782e86f8f99a4daf9be5a48e2cf3e0d1729bbbc1ea8abd8d1ceacd2d92d7"}
[2025-03-03 12:34:47] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:34:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:35:02] Inquiry Request :
[2025-03-03 12:35:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303123501","idTransaksi":"8605110303123501000451","checksum":"cc184e8f4df6eef619c6ccdda46461011df39f93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"049fa54c2ea9c8fafa8058fef42648ddf254a8d3362e1eaec13074ccbb6a2259"}
[2025-03-03 12:35:02] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-03 12:35:19] Inquiry Request :
[2025-03-03 12:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123518","idTransaksi":"0907650303123518000451","checksum":"9020ed9ab52721ceaa0b9847c87aae779c6b15f9","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"2b4597b8e179089b42742267057edd0c8df19427e0323f1655291fe9896c1963"}
[2025-03-03 12:35:19] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:35:20] Inquiry Request :
[2025-03-03 12:35:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123519","idTransaksi":"0900010303123519000451","checksum":"c626b9ab627fd4aac96162c68fcbbbb0819a9bfa","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"48ef95b5c46c864e8929608b010c6c36e787800472bb72c1cdea98324e41b9dd"}
[2025-03-03 12:35:20] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:35:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:35:22] Inquiry Request :
[2025-03-03 12:35:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123521","idTransaksi":"0780030303123521000451","checksum":"2f440161ffa34fe8f7a65c2850c1a14df5b776ab","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"b44ed41b75465d040b427f66b3b992dd95f24e6bf422373db63e0c61d962eb24"}
[2025-03-03 12:35:22] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:35:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:35:53] Inquiry Request :
[2025-03-03 12:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123552","idTransaksi":"0907650303123552000451","checksum":"aea8a90374c4dbd3c1bf3a40d4b7871242e56eb6","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"41e067c34528bdd2a2db6400bce6392d476dc7590aa795eac72b30762c5683bc"}
[2025-03-03 12:35:53] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:35:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:35:53] Inquiry Request :
[2025-03-03 12:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123553","idTransaksi":"0900010303123553000451","checksum":"1ab22fa46e4e6a8709c5c2900143f45bdbfb6d9c","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"b24a5d98ae4593d1fbdc4a86b0126567b36b8fcf1bc44a65fce0054da4f85536"}
[2025-03-03 12:35:54] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:35:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:36:29] Inquiry Request :
[2025-03-03 12:36:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123626","idTransaksi":"0907650303123626000451","checksum":"28bfbedf0d32ed780f875d6ae2538d005e23d305","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"4b2aab5c773f061e11df60c0f07dae9401fad334b15cd228486ae1cf73b918c6"}
[2025-03-03 12:36:29] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:36:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:36:30] Inquiry Request :
[2025-03-03 12:36:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123629","idTransaksi":"0900010303123629000451","checksum":"3169cc20c70276790d3e268e8b87740b9267f823","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"ddb67987091452098b1e2b2e0a48e361f96398092e83b5b6017da89bbd1faf03"}
[2025-03-03 12:36:30] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:36:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:37:01] Inquiry Request :
[2025-03-03 12:37:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123701","idTransaksi":"0907650303123701000451","checksum":"5ae0bc407643ae1f47d97b291a90aeddddcb115c","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"c9ae32f5ebe5933a2ca513a67157772f4973001d4c1be59b06d53d75406b895b"}
[2025-03-03 12:37:01] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:37:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:37:02] Inquiry Request :
[2025-03-03 12:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123701","idTransaksi":"0900010303123701000451","checksum":"5ae0bc407643ae1f47d97b291a90aeddddcb115c","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"c9ae32f5ebe5933a2ca513a67157772f4973001d4c1be59b06d53d75406b895b"}
[2025-03-03 12:37:02] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:37:09] Inquiry Request :
[2025-03-03 12:37:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303123709","idTransaksi":"8606900303123709000451","checksum":"371f4179b65f9bbf722555fc1e8b26da6b6284ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62c2765c3c33e8379aa3d8a58551ed67ddcaa922bf925d169aa0ea6775f222bd"}
[2025-03-03 12:37:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-03 12:37:33] Inquiry Request :
[2025-03-03 12:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123732","idTransaksi":"0907650303123732000451","checksum":"eca1af9db507c55ac68c6322adec038592b98e87","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"1c1903b2df2874e1f6549a360e156f996d115068a8c3ad18979d5fe36d472a16"}
[2025-03-03 12:37:33] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:37:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:37:34] Inquiry Request :
[2025-03-03 12:37:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123733","idTransaksi":"0900010303123733000451","checksum":"67a372e368233d3a330420f0ba941e4d3e6f09be","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"88d1d92fefb841bfeaa92db47bd3383d213c043561f1ff4ac9de96faccb3100b"}
[2025-03-03 12:37:34] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:37:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:38:05] Inquiry Request :
[2025-03-03 12:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123805","idTransaksi":"0907650303123805000451","checksum":"aa2979e64c42630b4a64377a8afeac3064bf09eb","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"50b213a0051253d83715c9d6d9aa73c2fcb3631a4e6125e70ac5f71534be6bbf"}
[2025-03-03 12:38:05] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:38:06] Inquiry Request :
[2025-03-03 12:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123805","idTransaksi":"0900010303123805000451","checksum":"aa2979e64c42630b4a64377a8afeac3064bf09eb","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"50b213a0051253d83715c9d6d9aa73c2fcb3631a4e6125e70ac5f71534be6bbf"}
[2025-03-03 12:38:06] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:38:09] Inquiry Request :
[2025-03-03 12:38:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020081","tanggalTransaksi":"20250303053808","idTransaksi":"1052530303053808000451","checksum":"286272c36386e4e7edb31c134877fc0f380b4fd1","totalNominalInquiry":1,"rekeningPembayar":"6013011219700985","checksum256":"e8964b9db0f5d3f505514754736f5fed4f84285051fedda0bfccd7a26e9fefe2"}
[2025-03-03 12:38:09] {"id":24186,"id_user":4607,"id_detail_siswa":3991,"id_detail_siswa_daftar_ulang":3563,"id_log_pembayaran_tagihan_siswa":32834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32834","tanggal_invoice":"2025-03-03","no_pembayaran":"423020081","nama":"Mysha Aracelyn Prasetya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:34:25"}
[2025-03-03 12:38:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020081","idPelanggan":"423020081","nama":"Mysha Aracelyn Prasetya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32834"}
[2025-03-03 12:38:55] Inquiry Request :
[2025-03-03 12:38:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123837","idTransaksi":"0907650303123837000451","checksum":"3cca86c9e1a8875f554b1ada23bef5844cf4ee71","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"91c174addf136de94ceaf409b00c161e50f052ca5418136d0e1dd0bb1d480cbf"}
[2025-03-03 12:38:55] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:38:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:38:55] Inquiry Request :
[2025-03-03 12:38:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303123852","idTransaksi":"0900010303123852000451","checksum":"9653c2968c57d3e6ed3c2ae1212b668cc8aecd6e","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"cb4bfcd75961373d02da3427355a0895933762137d40d1769330755b2ad4c9dc"}
[2025-03-03 12:38:55] Payment Request :
[2025-03-03 12:38:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020081","tanggalTransaksi":"20250303053836","idTransaksi":"1071030303053836000451","idTagihan":"Mar\/32834","totalNominal":"400000","nomorJurnalPembukuan":"1071030303053836000451","checksum":"69447467c68b46f6a1b6ee13e07c7e4e4b3cb4a8","rekeningPembayar":"6013011219700985","checksum256":"e910ef9326f5e53eb93811de2e196ba775aeb52a0bd714795d9e9dbf37820ed0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 12:38:55] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 12:38:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 12:38:56] {"id":24186,"id_user":4607,"id_detail_siswa":3991,"id_detail_siswa_daftar_ulang":3563,"id_log_pembayaran_tagihan_siswa":32834,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32834","tanggal_invoice":"2025-03-03","no_pembayaran":"423020081","nama":"Mysha Aracelyn Prasetya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:34:25"}
[2025-03-03 12:38:56] START PAYMENT
[2025-03-03 12:38:57] END PAYMENT
[2025-03-03 12:38:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020081","idPelanggan":"423020081","nama":"Mysha Aracelyn Prasetya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32834"}
[2025-03-03 12:38:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020081","idPelanggan":"423020081","nama":"Mysha Aracelyn Prasetya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32834"}
[2025-03-03 12:44:44] Inquiry Request :
[2025-03-03 12:44:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"323010017","tanggalTransaksi":"20250303054434","idTransaksi":"1294750303054434000451","checksum":"8b60c2acf2546598366989490c76fd94865fe1a3","totalNominalInquiry":0,"rekeningPembayar":"5379412156109083","checksum256":"2edb825d7f3f964664dbb19a62608446ce8f56cb3c2c70693918233f0bd0de14"}
[2025-03-03 12:44:44] {"id":24187,"id_user":5201,"id_detail_siswa":4584,"id_detail_siswa_daftar_ulang":4160,"id_log_pembayaran_tagihan_siswa":32835,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32835","tanggal_invoice":"2025-03-03","no_pembayaran":"323010017","nama":"MUHAMMAD MIFTAHUL KHOIRI","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":"2025-03-03 12:42:07"}
[2025-03-03 12:44:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010017","idPelanggan":"323010017","nama":"MUHAMMAD MIFTAHUL KHOIRI","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\/32835"}
[2025-03-03 12:44:53] Inquiry Request :
[2025-03-03 12:44:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"323010017","tanggalTransaksi":"20250303054452","idTransaksi":"1305270303054452000451","checksum":"e23d937bfa1607da7d071f3e4b985633919da71d","totalNominalInquiry":0,"rekeningPembayar":"5379412156109083","checksum256":"98013f5764585d5d53c66b195d36c64e72417a1f274771f2d1c204a9c97bfe9e"}
[2025-03-03 12:44:53] {"id":24187,"id_user":5201,"id_detail_siswa":4584,"id_detail_siswa_daftar_ulang":4160,"id_log_pembayaran_tagihan_siswa":32835,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32835","tanggal_invoice":"2025-03-03","no_pembayaran":"323010017","nama":"MUHAMMAD MIFTAHUL KHOIRI","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":"2025-03-03 12:42:07"}
[2025-03-03 12:44:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010017","idPelanggan":"323010017","nama":"MUHAMMAD MIFTAHUL KHOIRI","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\/32835"}
[2025-03-03 12:45:21] Inquiry Request :
[2025-03-03 12:45:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"323010017","tanggalTransaksi":"20250303054520","idTransaksi":"1323340303054520000451","checksum":"31d6adb5ba1b856c7dc1ffd7769ed569640822ef","totalNominalInquiry":450000,"rekeningPembayar":"5379412156109083","checksum256":"0601f240a00ce57e67ba418c128eda15c71a58ffc34effe3c8cb44362015580f"}
[2025-03-03 12:45:21] {"id":24187,"id_user":5201,"id_detail_siswa":4584,"id_detail_siswa_daftar_ulang":4160,"id_log_pembayaran_tagihan_siswa":32835,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32835","tanggal_invoice":"2025-03-03","no_pembayaran":"323010017","nama":"MUHAMMAD MIFTAHUL KHOIRI","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":"2025-03-03 12:42:07"}
[2025-03-03 12:45:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010017","idPelanggan":"323010017","nama":"MUHAMMAD MIFTAHUL KHOIRI","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\/32835"}
[2025-03-03 12:45:27] Payment Request :
[2025-03-03 12:45:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"323010017","tanggalTransaksi":"20250303054525","idTransaksi":"1326630303054525000451","idTagihan":"Mar\/32835","totalNominal":"450000","nomorJurnalPembukuan":"1326630303054525000451","checksum":"f093888662346677682f1ae03a89c379b5dc36e1","rekeningPembayar":"5379412156109083","checksum256":"09160875a938c713b74a088561e96907028276537850da07d19d1b38f5ca4064","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 12:45:27] {"id":24187,"id_user":5201,"id_detail_siswa":4584,"id_detail_siswa_daftar_ulang":4160,"id_log_pembayaran_tagihan_siswa":32835,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32835","tanggal_invoice":"2025-03-03","no_pembayaran":"323010017","nama":"MUHAMMAD MIFTAHUL KHOIRI","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":"2025-03-03 12:42:07"}
[2025-03-03 12:45:27] START PAYMENT
[2025-03-03 12:45:29] END PAYMENT
[2025-03-03 12:45:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010017","idPelanggan":"323010017","nama":"MUHAMMAD MIFTAHUL KHOIRI","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\/32835"}
[2025-03-03 12:45:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010017","idPelanggan":"323010017","nama":"MUHAMMAD MIFTAHUL KHOIRI","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\/32835"}
[2025-03-03 12:46:02] Inquiry Request :
[2025-03-03 12:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"324010005","tanggalTransaksi":"20250303054602","idTransaksi":"1348700303054602000451","checksum":"8061c12b098c2eacff4fb810d1a1aeb69a5c99be","totalNominalInquiry":0,"rekeningPembayar":"5379412156109083","checksum256":"8ba5def686c9d4db6e7a30682ae3db92189e8c31c2ee53e0f7cdffc54ae60dd4"}
[2025-03-03 12:46:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010005 not found"}
[2025-03-03 12:46:27] Inquiry Request :
[2025-03-03 12:46:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"324010005","tanggalTransaksi":"20250303054626","idTransaksi":"1363820303054626000451","checksum":"96662f1ce4afd9623e175f92ae186c1a4f29e55d","totalNominalInquiry":0,"rekeningPembayar":"5379412156109083","checksum256":"8027fadd1292e1f07942f047ad3d823af3a0faf513d8f86a413ea3664a2104f8"}
[2025-03-03 12:46:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010005 not found"}
[2025-03-03 12:48:25] Inquiry Request :
[2025-03-03 12:48:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"324010005","tanggalTransaksi":"20250303054825","idTransaksi":"1438690303054825000451","checksum":"fd0cb2e0fa126a456f4b3fecd99e0251bad9f3f3","totalNominalInquiry":0,"rekeningPembayar":"5379412156109083","checksum256":"0350f7443ec0d841049f34323b9e8c260d0c43d96402357a044ccac5e74490b8"}
[2025-03-03 12:48:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010005 not found"}
[2025-03-03 12:49:09] Inquiry Request :
[2025-03-03 12:49:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"104241141","tanggalTransaksi":"20250303054908","idTransaksi":"1465790303054908000451","checksum":"d9c46a09d5a8e07c6ad11bf2131f87e9394982e8","totalNominalInquiry":0,"rekeningPembayar":"5379412156109083","checksum256":"408558a23d4b0e33bdc833b634c879fe08034a2f3a1e2e925bb02206301e4ac6"}
[2025-03-03 12:49:09] {"id":24188,"id_user":6601,"id_detail_siswa":5972,"id_detail_siswa_daftar_ulang":5557,"id_log_pembayaran_tagihan_siswa":32836,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32836","tanggal_invoice":"2025-03-03","no_pembayaran":"104241141","nama":"Muhammad Ammar Taufiq","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":"2025-03-03 12:48:15"}
[2025-03-03 12:49:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241141","idPelanggan":"104241141","nama":"Muhammad Ammar Taufiq","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\/32836"}
[2025-03-03 12:49:17] Inquiry Request :
[2025-03-03 12:49:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"104241141","tanggalTransaksi":"20250303054916","idTransaksi":"1471080303054916000451","checksum":"008854d7494187ef410d633730a94d137974c75f","totalNominalInquiry":0,"rekeningPembayar":"5379412156109083","checksum256":"44fef3107138635b5ed3b40bf662d54b88600d11e7b10a1027a8ff68fd786301"}
[2025-03-03 12:49:17] {"id":24188,"id_user":6601,"id_detail_siswa":5972,"id_detail_siswa_daftar_ulang":5557,"id_log_pembayaran_tagihan_siswa":32836,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32836","tanggal_invoice":"2025-03-03","no_pembayaran":"104241141","nama":"Muhammad Ammar Taufiq","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":"2025-03-03 12:48:15"}
[2025-03-03 12:49:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241141","idPelanggan":"104241141","nama":"Muhammad Ammar Taufiq","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\/32836"}
[2025-03-03 12:50:06] Inquiry Request :
[2025-03-03 12:50:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"104241141","tanggalTransaksi":"20250303055005","idTransaksi":"1502080303055005000451","checksum":"9e3829172f9b96b5cc26e1747fca92dcea48d9d0","totalNominalInquiry":450000,"rekeningPembayar":"5379412156109083","checksum256":"164d77b9a319e268279ca426480627f85ba6b2a4f9772ea9ab6d85c5eb06d129"}
[2025-03-03 12:50:06] {"id":24188,"id_user":6601,"id_detail_siswa":5972,"id_detail_siswa_daftar_ulang":5557,"id_log_pembayaran_tagihan_siswa":32836,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32836","tanggal_invoice":"2025-03-03","no_pembayaran":"104241141","nama":"Muhammad Ammar Taufiq","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":"2025-03-03 12:48:15"}
[2025-03-03 12:50:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241141","idPelanggan":"104241141","nama":"Muhammad Ammar Taufiq","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\/32836"}
[2025-03-03 12:50:13] Payment Request :
[2025-03-03 12:50:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"104241141","tanggalTransaksi":"20250303055011","idTransaksi":"1505740303055011000451","idTagihan":"Mar\/32836","totalNominal":"450000","nomorJurnalPembukuan":"1505740303055011000451","checksum":"f614b051ab87404d483ca3509e43e36a8a59b5ab","rekeningPembayar":"5379412156109083","checksum256":"729637e1c8ceb64b939ccbf33e8a967d11256a21e27b6b82306c78d9ceeffd56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 12:50:13] {"id":24188,"id_user":6601,"id_detail_siswa":5972,"id_detail_siswa_daftar_ulang":5557,"id_log_pembayaran_tagihan_siswa":32836,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32836","tanggal_invoice":"2025-03-03","no_pembayaran":"104241141","nama":"Muhammad Ammar Taufiq","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":"2025-03-03 12:48:15"}
[2025-03-03 12:50:13] START PAYMENT
[2025-03-03 12:50:15] END PAYMENT
[2025-03-03 12:50:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241141","idPelanggan":"104241141","nama":"Muhammad Ammar Taufiq","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\/32836"}
[2025-03-03 12:50:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241141","idPelanggan":"104241141","nama":"Muhammad Ammar Taufiq","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\/32836"}
[2025-03-03 12:51:07] Inquiry Request :
[2025-03-03 12:51:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303125107","idTransaksi":"8621780303125107000451","checksum":"529e4fa34750c07fa4c63a65fdf502c3a339c284","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41b9a68688be22826453e25f35e7e1d29183aeb4951bbd205800505a7a04d559"}
[2025-03-03 12:51:08] {"id":23862,"id_user":9312,"id_detail_siswa":8531,"id_detail_siswa_daftar_ulang":8120,"id_log_pembayaran_tagihan_siswa":32510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32510","tanggal_invoice":"2025-03-03","no_pembayaran":"108252855","nama":"KHANSA RAFANI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:39:00"}
[2025-03-03 12:51:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252855","idPelanggan":"108252855","nama":"KHANSA RAFANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/32510"}
[2025-03-03 12:52:11] Inquiry Request :
[2025-03-03 12:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303125210","idTransaksi":"8623120303125210000451","checksum":"7a89d1c2fce7fbb2fa91665c3d5fa0435f0c381f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdf7d12fc123cf2c582c2e30a8c1743c83120949e3d6c3b6f0a728e5af08c63e"}
[2025-03-03 12:52:11] {"id":23862,"id_user":9312,"id_detail_siswa":8531,"id_detail_siswa_daftar_ulang":8120,"id_log_pembayaran_tagihan_siswa":32510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32510","tanggal_invoice":"2025-03-03","no_pembayaran":"108252855","nama":"KHANSA RAFANI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:39:00"}
[2025-03-03 12:52:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252855","idPelanggan":"108252855","nama":"KHANSA RAFANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/32510"}
[2025-03-03 12:52:38] Inquiry Request :
[2025-03-03 12:52:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250303055237","idTransaksi":"8039520303055237000451","checksum":"cc71070bc64821b8e0add7e30a6ed5b8bf43260c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be95aaedba96c1fcb8900b4075cd1394c4bc1e1b71aab17b7800ba14ee0c109b"}
[2025-03-03 12:52:38] {"id":24189,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":32837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32837","tanggal_invoice":"2025-03-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-03-03 12:51:48"}
[2025-03-03 12:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/32837"}
[2025-03-03 12:52:52] Payment Request :
[2025-03-03 12:52:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250303055250","idTransaksi":"8045380303055250000451","idTagihan":"Mar\/32837","totalNominal":"400000","nomorJurnalPembukuan":"8045380303055250000451","checksum":"60a780dddd034ac091a794e1126ddd61ba7ff605","rekeningPembayar":"7777777777777777","checksum256":"139a66ed905c878abeaacedeb5f73db6bd5b3d952694083ac83a5bb654423c1f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 12:52:52] {"id":24189,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":32837,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32837","tanggal_invoice":"2025-03-03","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-03-03 12:51:48"}
[2025-03-03 12:52:52] START PAYMENT
[2025-03-03 12:52:53] END PAYMENT
[2025-03-03 12:52:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/32837"}
[2025-03-03 12:52:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/32837"}
[2025-03-03 12:53:38] Inquiry Request :
[2025-03-03 12:53:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303125338","idTransaksi":"8624290303125338000451","checksum":"250d5a9947035f1a3b259a9239e756e1b17ea040","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5525770bf59b363b1251d4bc57dff1e212a9f765440d873fc4c8c4207f458459"}
[2025-03-03 12:53:39] {"id":23862,"id_user":9312,"id_detail_siswa":8531,"id_detail_siswa_daftar_ulang":8120,"id_log_pembayaran_tagihan_siswa":32510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32510","tanggal_invoice":"2025-03-03","no_pembayaran":"108252855","nama":"KHANSA RAFANI","nominal_tagihan":5045000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5045000. Total bayar adalah sebanyak: 5045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:53:25"}
[2025-03-03 12:53:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252855","idPelanggan":"108252855","nama":"KHANSA RAFANI","totalNominal":5045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5045000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5045000}],"idTagihan":"Mar\/32510"}
[2025-03-03 12:58:17] Inquiry Request :
[2025-03-03 12:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250303125817","idTransaksi":"8629070303125817000451","checksum":"c7dd347823529d36f6d3de1701393ffa1fdcc0eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a44ec60e4394055b90d01a835c1257c250468817a4852cdf881a96c66612a264"}
[2025-03-03 12:58:17] {"id":24190,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":32838,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32838","tanggal_invoice":"2025-03-03","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2025-03-03 12:56:41"}
[2025-03-03 12:58:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/32838"}
[2025-03-03 12:58:25] Payment Request :
[2025-03-03 12:58:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901006","tanggalTransaksi":"20250303125823","idTransaksi":"8629200303125823000451","idTagihan":"Mar\/32838","totalNominal":"600000","nomorJurnalPembukuan":"8629200303125823000451","checksum":"e8125cb71fe406b14463c9addb30554d815b8d39","rekeningPembayar":"7777777777777777","checksum256":"54fb5626f71193e2c3b2f9ebf9ecfefa5baf9f23931c8b30d113d342d1aaaae8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-03 12:58:25] {"id":24190,"id_user":8318,"id_detail_siswa":7595,"id_detail_siswa_daftar_ulang":7183,"id_log_pembayaran_tagihan_siswa":32838,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32838","tanggal_invoice":"2025-03-03","no_pembayaran":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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":"2025-03-03 12:56:41"}
[2025-03-03 12:58:25] START PAYMENT
[2025-03-03 12:58:26] END PAYMENT
[2025-03-03 12:58:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/32838"}
[2025-03-03 12:58:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901006","idPelanggan":"101901006","nama":"MUHAMMAD FARRAS MAFAZI","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\/32838"}
[2025-03-03 13:02:55] Inquiry Request :
[2025-03-03 13:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303130254","idTransaksi":"8633330303130254000451","checksum":"e30cbdf6b9e6c137bc51217141f21772bc1ecefa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6714fbcb0feea2511b196cde6582b327ee0c0786bcbd6c69610a719a1045ced1"}
[2025-03-03 13:02:55] {"id":23862,"id_user":9312,"id_detail_siswa":8531,"id_detail_siswa_daftar_ulang":8120,"id_log_pembayaran_tagihan_siswa":32510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32510","tanggal_invoice":"2025-03-03","no_pembayaran":"108252855","nama":"KHANSA RAFANI","nominal_tagihan":5045000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5045000. Total bayar adalah sebanyak: 5045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:53:25"}
[2025-03-03 13:02:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252855","idPelanggan":"108252855","nama":"KHANSA RAFANI","totalNominal":5045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5045000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5045000}],"idTagihan":"Mar\/32510"}
[2025-03-03 13:03:06] Payment Request :
[2025-03-03 13:03:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252855","tanggalTransaksi":"20250303130304","idTransaksi":"8633530303130304000451","idTagihan":"Mar\/32510","totalNominal":"5045000","nomorJurnalPembukuan":"8633530303130304000451","checksum":"1cd78dbffe9a90e96e2385668463994ac05b13be","rekeningPembayar":"7777777777777777","checksum256":"c98de619048d06c52900c592b4df0c032f6102fd668b3504f6edc78e74291643","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5045000}
[2025-03-03 13:03:06] {"id":23862,"id_user":9312,"id_detail_siswa":8531,"id_detail_siswa_daftar_ulang":8120,"id_log_pembayaran_tagihan_siswa":32510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32510","tanggal_invoice":"2025-03-03","no_pembayaran":"108252855","nama":"KHANSA RAFANI","nominal_tagihan":5045000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 5045000. Total bayar adalah sebanyak: 5045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 12:53:25"}
[2025-03-03 13:03:06] START PAYMENT
[2025-03-03 13:03:08] END PAYMENT
[2025-03-03 13:03:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252855","idPelanggan":"108252855","nama":"KHANSA RAFANI","totalNominal":5045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5045000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5045000}],"idTagihan":"Mar\/32510"}
[2025-03-03 13:03:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252855","idPelanggan":"108252855","nama":"KHANSA RAFANI","totalNominal":5045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 5045000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5045000}],"idTagihan":"Mar\/32510"}
[2025-03-03 13:03:41] Inquiry Request :
[2025-03-03 13:03:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250303130340","idTransaksi":"8634230303130340000451","checksum":"4564710e65249e3be61a700fa095a489ebc34909","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c122498eb9c74c8d001a0c21c5dfd2695d1b0a6747936f1549ffc8ea6743f4f"}
[2025-03-03 13:03:41] {"id":24191,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":32839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32839","tanggal_invoice":"2025-03-03","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2025-03-03 13:00:45"}
[2025-03-03 13:03:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/32839"}
[2025-03-03 13:04:03] Payment Request :
[2025-03-03 13:04:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250303130401","idTransaksi":"8634600303130401000451","idTagihan":"Mar\/32839","totalNominal":"600000","nomorJurnalPembukuan":"8634600303130401000451","checksum":"421dd45058a79048d559b2f7786b09f67382abd1","rekeningPembayar":"7777777777777777","checksum256":"c164d050367764d98906ade8ec5902666c21de3806aacb665fbc242e8f2d8cbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-03 13:04:03] {"id":24191,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":32839,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32839","tanggal_invoice":"2025-03-03","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","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":"2025-03-03 13:00:45"}
[2025-03-03 13:04:03] START PAYMENT
[2025-03-03 13:04:05] END PAYMENT
[2025-03-03 13:04:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/32839"}
[2025-03-03 13:04:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","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\/32839"}
[2025-03-03 13:12:19] Inquiry Request :
[2025-03-03 13:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250303061219","idTransaksi":"8571820303061219000451","checksum":"eb4cb9639688bb574b14190978b047dbb4a907ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5ab5111c0b20d95e92e24633ce4c53b7dbd80b85f400ac09b81541b9ca8beec"}
[2025-03-03 13:12:19] {"id":24192,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":32840,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32840","tanggal_invoice":"2025-03-03","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-03-03 13:10:11"}
[2025-03-03 13:12:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/32840"}
[2025-03-03 13:12:24] Payment Request :
[2025-03-03 13:12:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250303061222","idTransaksi":"8573270303061222000451","idTagihan":"Mar\/32840","totalNominal":"600000","nomorJurnalPembukuan":"8573270303061222000451","checksum":"f1af06e5e6b7f2b1c9acce9437ecbae251e583e9","rekeningPembayar":"7777777777777777","checksum256":"b5f3be1a49ef449eab5880f80efe6748686a3d0bf48afce7dcfb35b6e7319243","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-03 13:12:24] {"id":24192,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":32840,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32840","tanggal_invoice":"2025-03-03","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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":"2025-03-03 13:10:11"}
[2025-03-03 13:12:24] START PAYMENT
[2025-03-03 13:12:29] END PAYMENT
[2025-03-03 13:12:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/32840"}
[2025-03-03 13:12:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","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\/32840"}
[2025-03-03 13:26:37] Inquiry Request :
[2025-03-03 13:26:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250303062636","idTransaksi":"2875660303062636000451","checksum":"9aed17a0d4334b92243f8301c32ccdb709c01df5","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"f5bf80b711a116201ff12406c9aa328e17bce9b23165107b777d4754f187ea99"}
[2025-03-03 13:26:37] {"id":24193,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":32841,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32841","tanggal_invoice":"2025-03-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-03-03 13:22:08"}
[2025-03-03 13:26:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/32841"}
[2025-03-03 13:27:03] Inquiry Request :
[2025-03-03 13:27:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250303062702","idTransaksi":"2892730303062702000451","checksum":"7e7e681197d5168d6c224cb0440c956a342cf273","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"e3fb62869b989d0d54116831a4e099c345f42c9de35b23f37e46a35379a2f216"}
[2025-03-03 13:27:03] {"id":24193,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":32841,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32841","tanggal_invoice":"2025-03-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-03-03 13:22:08"}
[2025-03-03 13:27:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/32841"}
[2025-03-03 13:27:14] Payment Request :
[2025-03-03 13:27:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250303062712","idTransaksi":"2899350303062712000451","idTagihan":"Mar\/32841","totalNominal":"500000","nomorJurnalPembukuan":"2899350303062712000451","checksum":"e4307f1c3ed6ffcd95f5173ed058ac71fc7e583b","rekeningPembayar":"5028141103017001","checksum256":"e9a17320ea6b1fa5c92601fbe91e76bbaee6a22abfdd350fd7e83f1366aae04e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-03 13:27:14] {"id":24193,"id_user":1682,"id_detail_siswa":1078,"id_detail_siswa_daftar_ulang":649,"id_log_pembayaran_tagihan_siswa":32841,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32841","tanggal_invoice":"2025-03-03","no_pembayaran":"922010006","nama":"Muhammad Harun Al Arsyad","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":"2025-03-03 13:22:08"}
[2025-03-03 13:27:14] START PAYMENT
[2025-03-03 13:27:15] END PAYMENT
[2025-03-03 13:27:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/32841"}
[2025-03-03 13:27:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010006","idPelanggan":"922010006","nama":"Muhammad Harun Al Arsyad","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\/32841"}
[2025-03-03 13:31:18] Inquiry Request :
[2025-03-03 13:31:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250303133117","idTransaksi":"8661390303133117000451","checksum":"5e0b604e5dff3a8ee2867e32382933b64a63fc8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f7209a0e75ad97c94bf8910429d63452a0cf04a7bc03349b37a7bef61690dd2"}
[2025-03-03 13:31:18] {"id":24195,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":32843,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32843","tanggal_invoice":"2025-03-03","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-03-03 13:30:11"}
[2025-03-03 13:31:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/32843"}
[2025-03-03 13:31:29] Payment Request :
[2025-03-03 13:31:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250303133127","idTransaksi":"8661530303133127000451","idTagihan":"Mar\/32843","totalNominal":"450000","nomorJurnalPembukuan":"8661530303133127000451","checksum":"cb09026834d8a4aac691a2a89dbc61c1065ce1d4","rekeningPembayar":"7777777777777777","checksum256":"3aad36c3d830e69f57314c65eaa80497353810040a583f803eae15ec26b2ad7b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 13:31:29] {"id":24195,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":32843,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32843","tanggal_invoice":"2025-03-03","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-03-03 13:30:11"}
[2025-03-03 13:31:29] START PAYMENT
[2025-03-03 13:31:31] END PAYMENT
[2025-03-03 13:31:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/32843"}
[2025-03-03 13:31:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/32843"}
[2025-03-03 13:32:39] Inquiry Request :
[2025-03-03 13:32:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250303133238","idTransaksi":"8662620303133238000451","checksum":"d5d23cf53db55a55c7afded53628b77bc150b710","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ee8cc76fe9d954d0b339f655227c8826ce15c3221c1f67c57bcda803bbd59b4"}
[2025-03-03 13:32:39] {"id":24197,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":32845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32845","tanggal_invoice":"2025-03-03","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-03-03 13:32:05"}
[2025-03-03 13:32:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/32845"}
[2025-03-03 13:32:48] Payment Request :
[2025-03-03 13:32:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250303133247","idTransaksi":"8662770303133247000451","idTagihan":"Mar\/32845","totalNominal":"425000","nomorJurnalPembukuan":"8662770303133247000451","checksum":"e5a4d9c75062abcb144afc907228f09e269d01ce","rekeningPembayar":"7777777777777777","checksum256":"40f818f88fc3bfa013ab730b33303a5f0945ed5d12cd2d61c7ad652c26a245d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-03 13:32:48] {"id":24197,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":32845,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32845","tanggal_invoice":"2025-03-03","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-03-03 13:32:05"}
[2025-03-03 13:32:48] START PAYMENT
[2025-03-03 13:32:49] END PAYMENT
[2025-03-03 13:32:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/32845"}
[2025-03-03 13:32:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/32845"}
[2025-03-03 13:35:10] Inquiry Request :
[2025-03-03 13:35:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250303133509","idTransaksi":"8664850303133509000451","checksum":"ac5c7f81c23086aba8a5359cc29ca352f319969b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e7e15027dbbe51935b05231eaa085066bd8ab95502dfcefa722dc55b12d7246"}
[2025-03-03 13:35:10] {"id":24198,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":32846,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32846","tanggal_invoice":"2025-03-03","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-03-03 13:34:10"}
[2025-03-03 13:35:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/32846"}
[2025-03-03 13:35:21] Payment Request :
[2025-03-03 13:35:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250303133519","idTransaksi":"8665000303133519000451","idTagihan":"Mar\/32846","totalNominal":"450000","nomorJurnalPembukuan":"8665000303133519000451","checksum":"74b2023ccfcd8cea942b0da42f521a47b311e75e","rekeningPembayar":"7777777777777777","checksum256":"10077516c5583297d48de806205bf14535278e40ab69f32dc0e1b00d43c32666","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 13:35:21] {"id":24198,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":32846,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32846","tanggal_invoice":"2025-03-03","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-03-03 13:34:10"}
[2025-03-03 13:35:21] START PAYMENT
[2025-03-03 13:35:22] END PAYMENT
[2025-03-03 13:35:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/32846"}
[2025-03-03 13:35:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/32846"}
[2025-03-03 13:38:47] Inquiry Request :
[2025-03-03 13:38:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250303133842","idTransaksi":"8668350303133842000451","checksum":"513d192c68a8b0429d8b8e5eb83a685891462e97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d2a37c57aad023549c3ba799537ca12c0d32bf88073b997517144eb8fbb17b6"}
[2025-03-03 13:38:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-03 13:39:01] Inquiry Request :
[2025-03-03 13:39:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250303133858","idTransaksi":"8668580303133858000451","checksum":"2901af194aa3ce9583824badad67b5e8f36a6c99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a57bb9ec4b96a12cfc9ca633c35f49bae90d1c3de9dbbdcaf8458f99e4adc9b3"}
[2025-03-03 13:39:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-03 13:39:30] Inquiry Request :
[2025-03-03 13:39:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250303133913","idTransaksi":"8668930303133913000451","checksum":"57c46cdec729553acdb3efbd79a2e53abf64abf7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ffe669963680306faef9c5108cfdabae47a34aa3e1d8231adfd9b6675b914d65"}
[2025-03-03 13:39:30] {"id":24199,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":32847,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32847","tanggal_invoice":"2025-03-03","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-03-03 13:37:24"}
[2025-03-03 13:39:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/32847"}
[2025-03-03 13:40:28] Inquiry Request :
[2025-03-03 13:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250303134028","idTransaksi":"8670170303134028000451","checksum":"6c980cbea263ea52b4167e18fa6ebb7172718472","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af4e023dc71c4cc0c1e4b9db04ffd041320e1f9456d51ada14ea541a5447ac56"}
[2025-03-03 13:40:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-03 13:40:56] Inquiry Request :
[2025-03-03 13:40:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241534","tanggalTransaksi":"20250303064055","idTransaksi":"3427800303064055000451","checksum":"55ce5b4fd3d190a921d36115521d04f3d9cc5943","totalNominalInquiry":1,"rekeningPembayar":"5221840974644321","checksum256":"4bcf76381e86852b6953d37ed1dc9073882e2f8572b6400fe6f1c01d21c13f36"}
[2025-03-03 13:40:56] {"id":24200,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":32848,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32848","tanggal_invoice":"2025-03-03","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 13:37:39"}
[2025-03-03 13:40:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/32848"}
[2025-03-03 13:41:47] Inquiry Request :
[2025-03-03 13:41:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241534","tanggalTransaksi":"20250303064146","idTransaksi":"3462020303064146000451","checksum":"0a307290629d78ac491b834d199c8b59285ad6cf","totalNominalInquiry":1,"rekeningPembayar":"5221840974644321","checksum256":"3f9dd4472b8a6baea56f23ac6510a344f3e3c50cdf45655e5d98ed637e86839f"}
[2025-03-03 13:41:47] {"id":24200,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":32848,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32848","tanggal_invoice":"2025-03-03","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 13:37:39"}
[2025-03-03 13:41:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/32848"}
[2025-03-03 13:42:14] Payment Request :
[2025-03-03 13:42:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241534","tanggalTransaksi":"20250303064212","idTransaksi":"3478730303064212000451","idTagihan":"Mar\/32848","totalNominal":"1200000","nomorJurnalPembukuan":"3478730303064212000451","checksum":"be8418964964406370129b05a7141ab83aef0dd3","rekeningPembayar":"5221840974644321","checksum256":"1245a2a76753c046fb87465acfea568c7c1ca5c9121b3554dd37b2aa8d07d9c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-03 13:42:14] {"id":24200,"id_user":6941,"id_detail_siswa":6290,"id_detail_siswa_daftar_ulang":5877,"id_log_pembayaran_tagihan_siswa":32848,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32848","tanggal_invoice":"2025-03-03","no_pembayaran":"108241534","nama":"Syafiq Syaharman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 13:37:39"}
[2025-03-03 13:42:14] START PAYMENT
[2025-03-03 13:42:16] END PAYMENT
[2025-03-03 13:42:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/32848"}
[2025-03-03 13:42:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241534","idPelanggan":"108241534","nama":"Syafiq Syaharman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/32848"}
[2025-03-03 13:43:38] Inquiry Request :
[2025-03-03 13:43:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250303134337","idTransaksi":"8673330303134337000451","checksum":"0a13acb3b5145b47967139bc6937f50c29991a56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03926a9c4a47c45481c2ae6a37ee24215de03302339725217095b87876303729"}
[2025-03-03 13:43:38] {"id":24053,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":32701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32701","tanggal_invoice":"2025-03-02","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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 14:10:10"}
[2025-03-03 13:43:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/32701"}
[2025-03-03 13:43:54] Payment Request :
[2025-03-03 13:43:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250303134347","idTransaksi":"8673540303134347000451","idTagihan":"Mar\/32701","totalNominal":"400000","nomorJurnalPembukuan":"8673540303134347000451","checksum":"426a648598b0fc01aa2bad9be95971231617c3ef","rekeningPembayar":"7777777777777777","checksum256":"72dca8f5bebaf0f8a9eaa67777f3225b5313625ff121ea7aea897499eb09344e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 13:43:54] {"id":24053,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":32701,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32701","tanggal_invoice":"2025-03-02","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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 14:10:10"}
[2025-03-03 13:43:54] START PAYMENT
[2025-03-03 13:43:56] END PAYMENT
[2025-03-03 13:43:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/32701"}
[2025-03-03 13:43:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/32701"}
[2025-03-03 13:46:26] Inquiry Request :
[2025-03-03 13:46:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250303064625","idTransaksi":"3643300303064625000451","checksum":"2b3d789eb51d4b8dbc2a2a0507018115c7d87c0b","totalNominalInquiry":100000,"rekeningPembayar":"4262543261912517","checksum256":"bff13264b0faa949bff101ffae0733d7d2d833dabe52362aea6f2d7a8c6f97fa"}
[2025-03-03 13:46:26] {"id":24201,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":32849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32849","tanggal_invoice":"2025-03-03","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-03-03 13:44:28"}
[2025-03-03 13:46:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/32849"}
[2025-03-03 13:46:39] Inquiry Request :
[2025-03-03 13:46:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250303064638","idTransaksi":"3651480303064638000451","checksum":"000f5ddd312b5af6acf1ad8b405a772c9fe75dc3","totalNominalInquiry":100000,"rekeningPembayar":"4640053171679266","checksum256":"55d9e7b03f35c1968a607a87698475c65d28b2305c312a9107a215d52b1d3fe4"}
[2025-03-03 13:46:39] {"id":24201,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":32849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32849","tanggal_invoice":"2025-03-03","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-03-03 13:44:28"}
[2025-03-03 13:46:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/32849"}
[2025-03-03 13:46:53] Payment Request :
[2025-03-03 13:46:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866596 948","nomorPembayaran":"111242139","tanggalTransaksi":"20250303064651","idTransaksi":"3660000303064651000451","idTagihan":"Mar\/32849","totalNominal":"400000","nomorJurnalPembukuan":"3660000303064651000451","checksum":"9fde78b4e9c44c32a20e3ae7ef3cbe990cf7618d","rekeningPembayar":"4640053171679266","checksum256":"43665b2bcf6370e055b32c53af3e7bf93f4466a18722fbbbf0276ff7a6f2f880","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 13:46:53] {"id":24201,"id_user":7579,"id_detail_siswa":6901,"id_detail_siswa_daftar_ulang":6488,"id_log_pembayaran_tagihan_siswa":32849,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32849","tanggal_invoice":"2025-03-03","no_pembayaran":"111242139","nama":"Nadhiva Anindya Risqi","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":"2025-03-03 13:44:28"}
[2025-03-03 13:46:53] START PAYMENT
[2025-03-03 13:46:55] END PAYMENT
[2025-03-03 13:46:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/32849"}
[2025-03-03 13:46:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242139","idPelanggan":"111242139","nama":"Nadhiva Anindya Risqi","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\/32849"}
[2025-03-03 14:01:48] Inquiry Request :
[2025-03-03 14:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623020042","tanggalTransaksi":"20250303070146","idTransaksi":"4250490303070146000451","checksum":"ea4b60ba900e17b9bf8cf34fc074da67a4fe9873","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"8c2d12e7f00015fc5153bc55a7414b2871b8dacddb43264627d6198ab0e81fc2"}
[2025-03-03 14:01:48] {"id":24206,"id_user":5486,"id_detail_siswa":4869,"id_detail_siswa_daftar_ulang":4448,"id_log_pembayaran_tagihan_siswa":32854,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32854","tanggal_invoice":"2025-03-03","no_pembayaran":"623020042","nama":"Kaylila Shezalashira Andri","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":"2025-03-03 14:00:01"}
[2025-03-03 14:01:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020042","idPelanggan":"623020042","nama":"Kaylila Shezalashira Andri","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\/32854"}
[2025-03-03 14:01:59] Payment Request :
[2025-03-03 14:01:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623020042","tanggalTransaksi":"20250303070157","idTransaksi":"4257280303070157000451","idTagihan":"Mar\/32854","totalNominal":"575000","nomorJurnalPembukuan":"4257280303070157000451","checksum":"e149f8bce1816d62311f5adca691aee95a3e56a0","rekeningPembayar":"6015929999999993","checksum256":"e11047f84c97013862e5cdb9fd54eaba06e1c4e651ac0ad70c453f1f0a969bdd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-03 14:01:59] {"id":24206,"id_user":5486,"id_detail_siswa":4869,"id_detail_siswa_daftar_ulang":4448,"id_log_pembayaran_tagihan_siswa":32854,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32854","tanggal_invoice":"2025-03-03","no_pembayaran":"623020042","nama":"Kaylila Shezalashira Andri","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":"2025-03-03 14:00:01"}
[2025-03-03 14:01:59] START PAYMENT
[2025-03-03 14:02:01] END PAYMENT
[2025-03-03 14:02:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020042","idPelanggan":"623020042","nama":"Kaylila Shezalashira Andri","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\/32854"}
[2025-03-03 14:02:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020042","idPelanggan":"623020042","nama":"Kaylila Shezalashira Andri","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\/32854"}
[2025-03-03 14:44:22] Inquiry Request :
[2025-03-03 14:44:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20250303074421","idTransaksi":"1124010303074421000451","checksum":"f35b8c3491e4d8646bc5f8f05bd4d07ae9f8e2ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51944ee7df8041f7efba47544ce5f1ebaf9159a885dfc19582adca8e8960e056"}
[2025-03-03 14:44:22] {"id":24209,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":32857,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32857","tanggal_invoice":"2025-03-03","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 14:43:02"}
[2025-03-03 14:44:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32857"}
[2025-03-03 14:44:32] Payment Request :
[2025-03-03 14:44:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241117","tanggalTransaksi":"20250303074431","idTransaksi":"1128460303074431000451","idTagihan":"Mar\/32857","totalNominal":"475000","nomorJurnalPembukuan":"1128460303074431000451","checksum":"57aaffe4c59840f6d9e07f7242e4ba59d483e40d","rekeningPembayar":"7777777777777777","checksum256":"126c71f644ba023ee552aedd81bb84ac7b5b857415463ec82a69aab11664b790","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-03 14:44:32] {"id":24209,"id_user":6567,"id_detail_siswa":5938,"id_detail_siswa_daftar_ulang":5523,"id_log_pembayaran_tagihan_siswa":32857,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32857","tanggal_invoice":"2025-03-03","no_pembayaran":"104241117","nama":"Muadz Muhammad Yusuf","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 14:43:02"}
[2025-03-03 14:44:32] START PAYMENT
[2025-03-03 14:44:34] END PAYMENT
[2025-03-03 14:44:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32857"}
[2025-03-03 14:44:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241117","idPelanggan":"104241117","nama":"Muadz Muhammad Yusuf","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32857"}
[2025-03-03 14:46:46] Inquiry Request :
[2025-03-03 14:46:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250303074645","idTransaksi":"1188810303074645000451","checksum":"1f3d37f2caba6f087d6be8f92ca1cef3e49741bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d91213bfdf98ca14be33342a95b5c85f08b4a0d29e6942ae6e50341d0cfbed68"}
[2025-03-03 14:46:46] {"id":24211,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":32859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32859","tanggal_invoice":"2025-03-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-03-03 14:46:17"}
[2025-03-03 14:46:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/32859"}
[2025-03-03 14:46:51] Payment Request :
[2025-03-03 14:46:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010026","tanggalTransaksi":"20250303074650","idTransaksi":"1190880303074650000451","idTagihan":"Mar\/32859","totalNominal":"425000","nomorJurnalPembukuan":"1190880303074650000451","checksum":"17af66c2c914afc65a43d92ee196331b7ffbc481","rekeningPembayar":"7777777777777777","checksum256":"a344fa9533c96624e1785c5378c35237edff53501416e47435d2633dcebb80ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-03 14:46:51] {"id":24211,"id_user":4454,"id_detail_siswa":3838,"id_detail_siswa_daftar_ulang":3409,"id_log_pembayaran_tagihan_siswa":32859,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32859","tanggal_invoice":"2025-03-03","no_pembayaran":"423010026","nama":"Ubay Abul Mundzir","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":"2025-03-03 14:46:17"}
[2025-03-03 14:46:51] START PAYMENT
[2025-03-03 14:46:54] END PAYMENT
[2025-03-03 14:46:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/32859"}
[2025-03-03 14:46:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010026","idPelanggan":"423010026","nama":"Ubay Abul Mundzir","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\/32859"}
[2025-03-03 14:48:54] Inquiry Request :
[2025-03-03 14:48:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250303144853","idTransaksi":"8735000303144853000451","checksum":"f88251308033de47f66b7d1a213c8dc8cc6f6412","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da499189610433bc48f57e4da9dcf4b2aa835477b13a2120842417f4b21df678"}
[2025-03-03 14:48:54] {"id":24212,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":32860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32860","tanggal_invoice":"2025-03-03","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2025-03-03 14:46:47"}
[2025-03-03 14:48:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/32860"}
[2025-03-03 14:49:04] Payment Request :
[2025-03-03 14:49:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010017","tanggalTransaksi":"20250303144903","idTransaksi":"8735110303144903000451","idTagihan":"Mar\/32860","totalNominal":"425000","nomorJurnalPembukuan":"8735110303144903000451","checksum":"ec2261741b790a9c3d9e828a1a37e7bcb588b19b","rekeningPembayar":"7777777777777777","checksum256":"ae1b2495199e8cc108a3ebb9329e639b8536cc9fa081ec09782f39d6a97ca512","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-03 14:49:04] {"id":24212,"id_user":2012,"id_detail_siswa":1397,"id_detail_siswa_daftar_ulang":962,"id_log_pembayaran_tagihan_siswa":32860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32860","tanggal_invoice":"2025-03-03","no_pembayaran":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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":"2025-03-03 14:46:47"}
[2025-03-03 14:49:04] START PAYMENT
[2025-03-03 14:49:06] END PAYMENT
[2025-03-03 14:49:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/32860"}
[2025-03-03 14:49:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010017","idPelanggan":"419010017","nama":"IKHSAN AZZARIA BENEFIT","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\/32860"}
[2025-03-03 14:57:31] Inquiry Request :
[2025-03-03 14:57:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251885","tanggalTransaksi":"20250303075730","idTransaksi":"1479830303075730000451","checksum":"bbfe05a7fc4d1a1a3f1b7facbf90ac06cd76674c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9adfe6ab66b61b69d4c4f9ab12201be975891f2a565ed768a70c9dea7a43fba7"}
[2025-03-03 14:57:31] {"id":24210,"id_user":9869,"id_detail_siswa":9088,"id_detail_siswa_daftar_ulang":8678,"id_log_pembayaran_tagihan_siswa":32858,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32858","tanggal_invoice":"2025-03-03","no_pembayaran":"108251885","nama":"Siti Hanum Arifah","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 14:45:03"}
[2025-03-03 14:57:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251885","idPelanggan":"108251885","nama":"Siti Hanum Arifah","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10795000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Mar\/32858"}
[2025-03-03 15:11:30] Inquiry Request :
[2025-03-03 15:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250303081129","idTransaksi":"1852360303081129000451","checksum":"950c44e1f4f34cafeb10c5c9e4ffb315a3ea43dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65e5cb5ba9c068eb517e39e8c7a9dd66675325f66273b837467ee6d7a24ccffb"}
[2025-03-03 15:11:30] {"id":24213,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":32861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32861","tanggal_invoice":"2025-03-03","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-03-03 15:09:19"}
[2025-03-03 15:11:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/32861"}
[2025-03-03 15:11:35] Payment Request :
[2025-03-03 15:11:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250303081133","idTransaksi":"1854260303081133000451","idTagihan":"Mar\/32861","totalNominal":"400000","nomorJurnalPembukuan":"1854260303081133000451","checksum":"6f83198fd6719d24ced08be4d2d57e75a6400c49","rekeningPembayar":"7777777777777777","checksum256":"540f46695bae90d6a2c9d7aa1d969c1b681f4fa2197ec53b084a53510050c90a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 15:11:35] {"id":24213,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":32861,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32861","tanggal_invoice":"2025-03-03","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-03-03 15:09:19"}
[2025-03-03 15:11:35] START PAYMENT
[2025-03-03 15:11:37] END PAYMENT
[2025-03-03 15:11:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/32861"}
[2025-03-03 15:11:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/32861"}
[2025-03-03 15:13:36] Inquiry Request :
[2025-03-03 15:13:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250303081335","idTransaksi":"1907470303081335000451","checksum":"7c194c5d450d9db690bdd310ec546ea289376d2e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3f0208e17dce736ba1a21171c1af0e988f87bfb19197f412892f2903125459e"}
[2025-03-03 15:13:36] {"id":24214,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":32862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32862","tanggal_invoice":"2025-03-03","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-03-03 15:13:02"}
[2025-03-03 15:13:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/32862"}
[2025-03-03 15:13:41] Payment Request :
[2025-03-03 15:13:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250303081339","idTransaksi":"1909170303081339000451","idTagihan":"Mar\/32862","totalNominal":"400000","nomorJurnalPembukuan":"1909170303081339000451","checksum":"09a6166590af54b5e414a0f3d844aee6636a5c25","rekeningPembayar":"7777777777777777","checksum256":"1bc37e9474e9943c1b280b3623a545fd6420ef43c413093cad7033fca2427a0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 15:13:41] {"id":24214,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":32862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32862","tanggal_invoice":"2025-03-03","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-03-03 15:13:02"}
[2025-03-03 15:13:41] START PAYMENT
[2025-03-03 15:13:43] END PAYMENT
[2025-03-03 15:13:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/32862"}
[2025-03-03 15:13:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/32862"}
[2025-03-03 15:15:30] Inquiry Request :
[2025-03-03 15:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250303081529","idTransaksi":"1956530303081529000451","checksum":"2902ab3d862a29ac9f079067d005bee2284732df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c106ad8422c970d60b16bc5c29322c52672ec78cb94d02b5e60da94cb6e8a11"}
[2025-03-03 15:15:30] {"id":24215,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":32863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32863","tanggal_invoice":"2025-03-03","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-03-03 15:14:58"}
[2025-03-03 15:15:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/32863"}
[2025-03-03 15:15:37] Payment Request :
[2025-03-03 15:15:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250303081535","idTransaksi":"1959170303081535000451","idTagihan":"Mar\/32863","totalNominal":"400000","nomorJurnalPembukuan":"1959170303081535000451","checksum":"6ad20de7d729fe63258ff94e73945b87b83dbbc9","rekeningPembayar":"7777777777777777","checksum256":"da2cb2f5c1296b44385c621054eec0434a4514b944248f8339e99804b9e4b82a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 15:15:37] {"id":24215,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":32863,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32863","tanggal_invoice":"2025-03-03","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-03-03 15:14:58"}
[2025-03-03 15:15:37] START PAYMENT
[2025-03-03 15:15:38] END PAYMENT
[2025-03-03 15:15:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/32863"}
[2025-03-03 15:15:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/32863"}
[2025-03-03 15:23:50] Inquiry Request :
[2025-03-03 15:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250303152349","idTransaksi":"8761870303152349000451","checksum":"914c013827abe0b82e96433a339d45c0d6e81c0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec872e8a80b7ea5d76e42402bed322662e5b4f3cec125a24d2eef42a5ba4be9c"}
[2025-03-03 15:23:51] {"id":24216,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":32864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32864","tanggal_invoice":"2025-03-03","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-03-03 15:22:53"}
[2025-03-03 15:23:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/32864"}
[2025-03-03 15:23:59] Payment Request :
[2025-03-03 15:23:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250303152357","idTransaksi":"8761980303152357000451","idTagihan":"Mar\/32864","totalNominal":"425000","nomorJurnalPembukuan":"8761980303152357000451","checksum":"b7af69482262b7d7497d92e33b13a8b0e4045a04","rekeningPembayar":"7777777777777777","checksum256":"45b4fa75f777cc17d955a4414df5a7ed2c4f705aaea25d3c9f8ac1075d2d6b0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-03 15:23:59] {"id":24216,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":32864,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32864","tanggal_invoice":"2025-03-03","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-03-03 15:22:53"}
[2025-03-03 15:23:59] START PAYMENT
[2025-03-03 15:24:00] END PAYMENT
[2025-03-03 15:24:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/32864"}
[2025-03-03 15:24:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/32864"}
[2025-03-03 15:28:46] Inquiry Request :
[2025-03-03 15:28:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250303152845","idTransaksi":"8765620303152845000451","checksum":"fdb606e926ac863fe1f5224229781c5aed83a246","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ced559219f14efe03b8f811c62192c43d98346865c1bcbc027b36b6f19ca4dc"}
[2025-03-03 15:28:46] {"id":24217,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":32865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32865","tanggal_invoice":"2025-03-03","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-03-03 15:27:32"}
[2025-03-03 15:28:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/32865"}
[2025-03-03 15:28:56] Payment Request :
[2025-03-03 15:28:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020090","tanggalTransaksi":"20250303152854","idTransaksi":"8765780303152854000451","idTagihan":"Mar\/32865","totalNominal":"400000","nomorJurnalPembukuan":"8765780303152854000451","checksum":"b9886387a4d17aaa589a852418d6c9047872050f","rekeningPembayar":"7777777777777777","checksum256":"b2c644b02355562f2f9a32a8f148b463d1c2b44c1dcde3523b166fe825e737b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 15:28:56] {"id":24217,"id_user":4584,"id_detail_siswa":3968,"id_detail_siswa_daftar_ulang":3539,"id_log_pembayaran_tagihan_siswa":32865,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32865","tanggal_invoice":"2025-03-03","no_pembayaran":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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":"2025-03-03 15:27:32"}
[2025-03-03 15:28:56] START PAYMENT
[2025-03-03 15:28:57] END PAYMENT
[2025-03-03 15:28:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/32865"}
[2025-03-03 15:28:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020090","idPelanggan":"423020090","nama":"SHAFIYYAH RAMADHANI HAKIM","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\/32865"}
[2025-03-03 16:30:46] Inquiry Request :
[2025-03-03 16:30:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250303163045","idTransaksi":"8807660303163045000451","checksum":"c9ca12de6be4c2aa8d08e46b647ac9c1ff173f04","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ead35859b0c8f290707f635564bb9cd7a100611c4cfb4e75fd1fb37147b11b1"}
[2025-03-03 16:30:46] {"id":24222,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":32870,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32870","tanggal_invoice":"2025-03-03","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","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":"2025-03-03 16:28:33"}
[2025-03-03 16:30:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/32870"}
[2025-03-03 16:31:05] Payment Request :
[2025-03-03 16:31:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242674","tanggalTransaksi":"20250303163103","idTransaksi":"8807880303163103000451","idTagihan":"Mar\/32870","totalNominal":"575000","nomorJurnalPembukuan":"8807880303163103000451","checksum":"57858c03146672ae961aa28b51d21154d14d0cb3","rekeningPembayar":"7777777777777777","checksum256":"3291ec499c8a148f9449a566c63bc592984378fd048e7cef59effdb9b58c4ebc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-03 16:31:05] {"id":24222,"id_user":8026,"id_detail_siswa":7307,"id_detail_siswa_daftar_ulang":6896,"id_log_pembayaran_tagihan_siswa":32870,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32870","tanggal_invoice":"2025-03-03","no_pembayaran":"108242674","nama":"ALISA LUQYANA ZUYYIN","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":"2025-03-03 16:28:33"}
[2025-03-03 16:31:05] START PAYMENT
[2025-03-03 16:31:07] END PAYMENT
[2025-03-03 16:31:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/32870"}
[2025-03-03 16:31:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242674","idPelanggan":"108242674","nama":"ALISA LUQYANA ZUYYIN","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\/32870"}
[2025-03-03 17:12:16] Inquiry Request :
[2025-03-03 17:12:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250303171215","idTransaksi":"8833480303171215000451","checksum":"f6adc8a586f6f1b59f4706da31c2e3d38c44034e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0ff0de3c9b0c2ab2530bc285a1efb4674c1fc58ed35e1b3db3f92b716d6fc2d"}
[2025-03-03 17:12:17] {"id":24223,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":32871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32871","tanggal_invoice":"2025-03-03","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 17:11:49"}
[2025-03-03 17:12:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":440000,"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":440000}],"idTagihan":"Mar\/32871"}
[2025-03-03 17:12:24] Payment Request :
[2025-03-03 17:12:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250303171223","idTransaksi":"8833530303171223000451","idTagihan":"Mar\/32871","totalNominal":"440000","nomorJurnalPembukuan":"8833530303171223000451","checksum":"bd073bb543ae8d0e2c79a644f69abf1563ac9add","rekeningPembayar":"7777777777777777","checksum256":"f691092d290b92553398498edf3d6bc5c3615e0c34017bc85b58e52ec96f9193","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-03-03 17:12:24] {"id":24223,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":32871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32871","tanggal_invoice":"2025-03-03","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 17:11:49"}
[2025-03-03 17:12:24] START PAYMENT
[2025-03-03 17:12:26] END PAYMENT
[2025-03-03 17:12:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":440000,"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":440000}],"idTagihan":"Mar\/32871"}
[2025-03-03 17:12:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","totalNominal":440000,"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":440000}],"idTagihan":"Mar\/32871"}
[2025-03-03 17:31:24] Inquiry Request :
[2025-03-03 17:31:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108251885","tanggalTransaksi":"20250303103123","idTransaksi":"3224710303103123000451","checksum":"0b3afdc8cc18591bb987d4c613d9830dccb07d89","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"71fce63b1fa655937fa330e0bbc1944f6155e75d43185950d2badc4db8e2c41b"}
[2025-03-03 17:31:24] {"id":24210,"id_user":9869,"id_detail_siswa":9088,"id_detail_siswa_daftar_ulang":8678,"id_log_pembayaran_tagihan_siswa":32858,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32858","tanggal_invoice":"2025-03-03","no_pembayaran":"108251885","nama":"Siti Hanum Arifah","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 14:45:03"}
[2025-03-03 17:31:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251885","idPelanggan":"108251885","nama":"Siti Hanum Arifah","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10795000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Mar\/32858"}
[2025-03-03 17:31:47] Inquiry Request :
[2025-03-03 17:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108251885","tanggalTransaksi":"20250303103146","idTransaksi":"3242010303103146000451","checksum":"03ad45000647e5ebb1cdfb01f31971fd4b5e16b0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c04d840590b90601016f5a0cf2f051891289455b508426ed9424b0cdf336fc1e"}
[2025-03-03 17:31:47] {"id":24210,"id_user":9869,"id_detail_siswa":9088,"id_detail_siswa_daftar_ulang":8678,"id_log_pembayaran_tagihan_siswa":32858,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32858","tanggal_invoice":"2025-03-03","no_pembayaran":"108251885","nama":"Siti Hanum Arifah","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 14:45:03"}
[2025-03-03 17:31:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251885","idPelanggan":"108251885","nama":"Siti Hanum Arifah","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10795000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Mar\/32858"}
[2025-03-03 17:31:55] Payment Request :
[2025-03-03 17:31:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108251885","tanggalTransaksi":"20250303103152","idTransaksi":"3246260303103152000451","idTagihan":"Mar\/32858","totalNominal":"10795000","nomorJurnalPembukuan":"3246260303103152000451","checksum":"e75f02310486edf5d524b553bf20f591ee8ec41c","rekeningPembayar":"6010043330000019","checksum256":"d93b8b168c8df3c8d6c0ccd95788e924ddb1719139df09d7ab5024196ac5034b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-03-03 17:31:55] {"id":24210,"id_user":9869,"id_detail_siswa":9088,"id_detail_siswa_daftar_ulang":8678,"id_log_pembayaran_tagihan_siswa":32858,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32858","tanggal_invoice":"2025-03-03","no_pembayaran":"108251885","nama":"Siti Hanum Arifah","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 14:45:03"}
[2025-03-03 17:31:55] START PAYMENT
[2025-03-03 17:31:59] END PAYMENT
[2025-03-03 17:31:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251885","idPelanggan":"108251885","nama":"Siti Hanum Arifah","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10795000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Mar\/32858"}
[2025-03-03 17:31:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251885","idPelanggan":"108251885","nama":"Siti Hanum Arifah","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10795000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Mar\/32858"}
[2025-03-03 17:33:06] Inquiry Request :
[2025-03-03 17:33:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303103305","idTransaksi":"3299280303103305000451","checksum":"cb97fe69b9b40df7d27cb264faa6de10ae66fffc","totalNominalInquiry":800000,"rekeningPembayar":"5379412077085925","checksum256":"95bd4608e5622b24c73cf1f753f6aa5ef64283bc4b150e255119c09a34ef112a"}
[2025-03-03 17:33:06] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:33:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:33:13] Payment Request :
[2025-03-03 17:33:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303103311","idTransaksi":"3303580303103311000451","idTagihan":"Mar\/30522","totalNominal":"800000","nomorJurnalPembukuan":"3303580303103311000451","checksum":"e9b63fe0cf55c8871802afd7cf6d116dd7e16686","rekeningPembayar":"5379412077085925","checksum256":"786c6b820f919fc3b810112d0000e7cf5e043e1379d1d37a891a36e65b66a27e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-03 17:33:13] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:33:13] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 800000 tidak sama dengan tagihan 2045000"}
[2025-03-03 17:33:18] Inquiry Request :
[2025-03-03 17:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303103317","idTransaksi":"3307530303103317000451","checksum":"d6394a74523b449345bf6933e8d90451df843eff","totalNominalInquiry":800000,"rekeningPembayar":"5379412077085925","checksum256":"74ff49a11f88809188a831439c90ba09b6e9075cc6dc97b4787c679448146c79"}
[2025-03-03 17:33:18] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:33:25] Payment Request :
[2025-03-03 17:33:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303103323","idTransaksi":"3311380303103323000451","idTagihan":"Mar\/30522","totalNominal":"800000","nomorJurnalPembukuan":"3311380303103323000451","checksum":"369db0573b77660008c5cf3cf2b9f3f59131fc35","rekeningPembayar":"5379412077085925","checksum256":"dba43b08e8a55116e606e6103eb95860585a5af642149dd7a7295ab9ecef057f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-03 17:33:25] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:33:25] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 800000 tidak sama dengan tagihan 2045000"}
[2025-03-03 17:33:34] Inquiry Request :
[2025-03-03 17:33:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173333","idTransaksi":"3311380303173333000451","checksum":"4573926024fc832dd0157da76514817b3bbcf46a","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"dbac295372f934ecf8de33d3d0a817a8b79ed70e52356cee9c7802f8f567d516"}
[2025-03-03 17:33:34] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:33:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:33:35] Inquiry Request :
[2025-03-03 17:33:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173334","idTransaksi":"3303580303173334000451","checksum":"35ce1faeea67ad469922406fbaaaf4a01267cb53","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"1b19f7778b21299b7859014725777b9e0614b6a3744dfe45e03bc90283f447de"}
[2025-03-03 17:33:35] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:33:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:34:08] Inquiry Request :
[2025-03-03 17:34:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173407","idTransaksi":"3311380303173407000451","checksum":"c79fc8ef728ec8628c73b2f5bf3d4f74e282065d","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"c3e69e31d510cdb5d9ba0815aefd43923323118715a6132a878e345423aa8b71"}
[2025-03-03 17:34:08] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:34:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:34:09] Inquiry Request :
[2025-03-03 17:34:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173408","idTransaksi":"3303580303173408000451","checksum":"a51a90bc99cb1dc0074dd5dc7fd246591d5a4120","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"e7e27f199afe65812520958facfeb65a2370404b23e60bf5b1fabe802711412c"}
[2025-03-03 17:34:09] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:34:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:34:42] Inquiry Request :
[2025-03-03 17:34:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173441","idTransaksi":"3311380303173441000451","checksum":"046921f8348842a79e86d954e4fa7c0e5101b619","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"093d0ad205f55889b61f0f05619374d998d936b2a5bd4fea743756e22b4cdbee"}
[2025-03-03 17:34:42] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:34:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:34:42] Inquiry Request :
[2025-03-03 17:34:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173442","idTransaksi":"3303580303173442000451","checksum":"0bf8381ece3f974d693ac5c87ae647941e231b8d","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"d9fa763eec7fda01845a0e3e9f77c72f2a142a07d2ff6d8aa846d1439197fae7"}
[2025-03-03 17:34:43] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:34:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:35:16] Inquiry Request :
[2025-03-03 17:35:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173515","idTransaksi":"3311380303173515000451","checksum":"1bdf2d310718437813142803398e0cacd34b94f1","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"f2cd4cbbf93af43dae867f1ea0955170c2413c8a01b31165ca63ecf9f7a87f97"}
[2025-03-03 17:35:16] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:35:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:35:17] Inquiry Request :
[2025-03-03 17:35:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173516","idTransaksi":"3303580303173516000451","checksum":"8a80686c89db02050647ca670d60cddb5c947623","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"364fcc4e868176f97cda8896b4003603ccc55621f86b1fa62adb8e996cdbba7f"}
[2025-03-03 17:35:17] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:35:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:35:49] Inquiry Request :
[2025-03-03 17:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173549","idTransaksi":"3311380303173549000451","checksum":"1d98d37e5ae977707e6598a2f6bf4a010e018046","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"f30a79403fb7e021c274e915cea5ee5092ab24ff0a102a132161a10b3ce64e31"}
[2025-03-03 17:35:50] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:35:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:35:50] Inquiry Request :
[2025-03-03 17:35:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173550","idTransaksi":"3303580303173550000451","checksum":"137417706afbb7fac602f08194076981520520ab","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"b54c3ea4ee72e9822cfe1b634f4145a97fdcb9805d25b356b8a5ecc65e0693fa"}
[2025-03-03 17:35:50] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:35:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:36:23] Inquiry Request :
[2025-03-03 17:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173623","idTransaksi":"3311380303173623000451","checksum":"06745cce84e31660156cdc950d6f4a7c7c876e3a","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"c4634e455c238ad4ca89426622d6eb51fa8b9a391991d7ea3ed92a25f9bb7545"}
[2025-03-03 17:36:23] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:36:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:36:24] Inquiry Request :
[2025-03-03 17:36:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173624","idTransaksi":"3303580303173624000451","checksum":"72f1330ebca9f139e3d5eca22d4783512bfb001b","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"f5ccb80f89aeb1e1bf876e671199f721f62576aa737a05fd303a40e1f4069a20"}
[2025-03-03 17:36:24] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:36:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:36:57] Inquiry Request :
[2025-03-03 17:36:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173657","idTransaksi":"3311380303173657000451","checksum":"b8f38feac1f7a591694cedd04838fd45eb06408c","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"ac98eec2d612bf81d1c67afbc89adeff12fae598982e0f228e6a3082c98e02b1"}
[2025-03-03 17:36:57] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:36:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:36:58] Inquiry Request :
[2025-03-03 17:36:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173657","idTransaksi":"3303580303173657000451","checksum":"b8f38feac1f7a591694cedd04838fd45eb06408c","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"ac98eec2d612bf81d1c67afbc89adeff12fae598982e0f228e6a3082c98e02b1"}
[2025-03-03 17:36:58] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:36:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:37:31] Inquiry Request :
[2025-03-03 17:37:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173730","idTransaksi":"3311380303173730000451","checksum":"fa3042707bf7cae0af33805765cc61b58efcab9b","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"cc0be80d976df0eeeb0dcec5f3ce15cce0301b83f5c23d3a517bfa34a77957b7"}
[2025-03-03 17:37:31] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:37:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:37:32] Inquiry Request :
[2025-03-03 17:37:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173731","idTransaksi":"3303580303173731000451","checksum":"445c002993f72d824389a258de84158a8995b010","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"cf48ce80d13e2fd198244b5c2c4839f555953db547934c31b10f62150ac66a2d"}
[2025-03-03 17:37:32] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:37:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:38:05] Inquiry Request :
[2025-03-03 17:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173804","idTransaksi":"3311380303173804000451","checksum":"2ad6010b0aaca4b9391fca2f7c12f89b293d66be","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"638fb110e65cd8048387325180d5df7bcfd8aadf0da1509ec07639afd72857b0"}
[2025-03-03 17:38:05] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:38:05] Inquiry Request :
[2025-03-03 17:38:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250303173805","idTransaksi":"3303580303173805000451","checksum":"080eda793e1aa11068c4afff839ce65b194b2d7d","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"93067e5e6baf9a5e5b8c83b3f0e52be3d21b142a971b0a4d8c1933573de14fc4"}
[2025-03-03 17:38:05] {"id":21874,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":30522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30522","tanggal_invoice":"2025-03-01","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":2045000,"informasi":"Pembayaran Tagihan July 2024 - March 2025 sebanyak: 2045000. Total bayar adalah sebanyak: 2045000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 09:33:28"}
[2025-03-03 17:38:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":2045000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" March 2025 sebanyak: 2045000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2045000}],"idTagihan":"Mar\/30522"}
[2025-03-03 17:43:22] Inquiry Request :
[2025-03-03 17:43:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250303104321","idTransaksi":"5750780303104321000451","checksum":"6d60e24171a2a1ec38ee668369069aec98db2745","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e5b0eb43716af595cc659b1844fcc1da6d650e510e03b92d551ada4518d8f51"}
[2025-03-03 17:43:22] {"id":24224,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":32872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32872","tanggal_invoice":"2025-03-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 17:41:17"}
[2025-03-03 17:43:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/32872"}
[2025-03-03 17:43:27] Payment Request :
[2025-03-03 17:43:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250303104325","idTransaksi":"5752510303104325000451","idTagihan":"Mar\/32872","totalNominal":"420000","nomorJurnalPembukuan":"5752510303104325000451","checksum":"2b3f808e22957c55b4f0f8ac928a1c4e0d7c86e0","rekeningPembayar":"7777777777777777","checksum256":"64c8ea14d05fbf4f11f086c785eedacaec03bd5e90f14f8fd115f8ec5bb9d332","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-03 17:43:27] {"id":24224,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":32872,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32872","tanggal_invoice":"2025-03-03","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 17:41:17"}
[2025-03-03 17:43:27] START PAYMENT
[2025-03-03 17:43:28] END PAYMENT
[2025-03-03 17:43:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/32872"}
[2025-03-03 17:43:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/32872"}
[2025-03-03 17:46:11] Inquiry Request :
[2025-03-03 17:46:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250303104610","idTransaksi":"5817640303104610000451","checksum":"ccfbd29af64f466d90d8742d92001bf9d243fbf4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2336f245a2c3385ef8313c1a1c6eac4dc4d522882ea77c6067f71fb5c6ff6db5"}
[2025-03-03 17:46:11] {"id":24225,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":32873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32873","tanggal_invoice":"2025-03-03","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-03-03 17:45:31"}
[2025-03-03 17:46:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/32873"}
[2025-03-03 17:46:15] Payment Request :
[2025-03-03 17:46:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250303104613","idTransaksi":"5819170303104613000451","idTagihan":"Mar\/32873","totalNominal":"400000","nomorJurnalPembukuan":"5819170303104613000451","checksum":"59af2b7ff1b9dd2ff28f614cce1a6df5f9deac08","rekeningPembayar":"7777777777777777","checksum256":"6f824b9c38641f1a05a902972a2b7c99547357919653f45c66efe4f8481fcc61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 17:46:15] {"id":24225,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":32873,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32873","tanggal_invoice":"2025-03-03","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-03-03 17:45:31"}
[2025-03-03 17:46:15] START PAYMENT
[2025-03-03 17:46:16] END PAYMENT
[2025-03-03 17:46:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/32873"}
[2025-03-03 17:46:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/32873"}
[2025-03-03 19:25:12] Inquiry Request :
[2025-03-03 19:25:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250303122511","idTransaksi":"6216870303122511000451","checksum":"370e1f6048358c0674339838a5d7e1b625c49acd","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"41f8ccccdbc8bafd2f26895897251a69e3437b8d725d9bfb05d5cbdec835cf1f"}
[2025-03-03 19:25:12] {"id":24229,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":32877,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32877","tanggal_invoice":"2025-03-03","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 19:24:35"}
[2025-03-03 19:25:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"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":1375000}],"idTagihan":"Mar\/32877"}
[2025-03-03 19:25:46] Payment Request :
[2025-03-03 19:25:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250303122544","idTransaksi":"6228920303122544000451","idTagihan":"Mar\/32877","totalNominal":"1375000","nomorJurnalPembukuan":"6228920303122544000451","checksum":"df5ac189c4ed8a07d1bda82269242838dafe181b","rekeningPembayar":"6032989910624896","checksum256":"25673be1f4281624acfa95f7fa794472548e18b4c5c81e68b3fdfa684fbbc981","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-03-03 19:25:46] {"id":24229,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":32877,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32877","tanggal_invoice":"2025-03-03","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 19:24:35"}
[2025-03-03 19:25:46] START PAYMENT
[2025-03-03 19:25:48] END PAYMENT
[2025-03-03 19:25:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"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":1375000}],"idTagihan":"Mar\/32877"}
[2025-03-03 19:25:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"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":1375000}],"idTagihan":"Mar\/32877"}
[2025-03-03 19:26:47] Inquiry Request :
[2025-03-03 19:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250303122647","idTransaksi":"7761650303122647000451","checksum":"d0f7b25066357d6160ed4de49b4728abd9fc5c0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e6ecddbc19df4a4f9078dc618dff1ec5ed6c9de3e30c66dcfa6bb38e99b44a2"}
[2025-03-03 19:26:47] {"id":24230,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":32878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32878","tanggal_invoice":"2025-03-03","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 19:26:19"}
[2025-03-03 19:26:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/32878"}
[2025-03-03 19:26:55] Payment Request :
[2025-03-03 19:26:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250303122653","idTransaksi":"7764270303122653000451","idTagihan":"Mar\/32878","totalNominal":"420000","nomorJurnalPembukuan":"7764270303122653000451","checksum":"d50b8c5e3b016edf190fadf3c7166884a0c8495d","rekeningPembayar":"7777777777777777","checksum256":"fca5a7f481a555935f7a0947702adfc6a76595bfc2336185dcb2cbaa13afbfe1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-03 19:26:55] {"id":24230,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":32878,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32878","tanggal_invoice":"2025-03-03","no_pembayaran":"523010023","nama":"Musa Abdurrahman","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 19:26:19"}
[2025-03-03 19:26:55] START PAYMENT
[2025-03-03 19:26:57] END PAYMENT
[2025-03-03 19:26:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/32878"}
[2025-03-03 19:26:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/32878"}
[2025-03-03 19:34:13] Inquiry Request :
[2025-03-03 19:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250303123412","idTransaksi":"7922200303123412000451","checksum":"2de8a3cc467abb9230c5b00c49b2ad290072acfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cecb53cc78df82bfc36de2b01d43c9c74f7e610e2870e4cb8f28ffc3fc9f3973"}
[2025-03-03 19:34:13] {"id":24181,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":32829,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32829","tanggal_invoice":"2025-03-03","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 19:33:36"}
[2025-03-03 19:34:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32829"}
[2025-03-03 19:34:18] Payment Request :
[2025-03-03 19:34:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250303123417","idTransaksi":"7923720303123417000451","idTagihan":"Mar\/32829","totalNominal":"475000","nomorJurnalPembukuan":"7923720303123417000451","checksum":"7db7bb443807678aeca57211c10eaba5e7ffb9e3","rekeningPembayar":"7777777777777777","checksum256":"7a54ef0051f57a997ff219f4bb22482d8e6b747bf529fa3f14b7dc9604838cd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-03 19:34:18] {"id":24181,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":32829,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32829","tanggal_invoice":"2025-03-03","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 19:33:36"}
[2025-03-03 19:34:18] START PAYMENT
[2025-03-03 19:34:20] END PAYMENT
[2025-03-03 19:34:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32829"}
[2025-03-03 19:34:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/32829"}
[2025-03-03 20:10:53] Inquiry Request :
[2025-03-03 20:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250303201052","idTransaksi":"8929910303201052000451","checksum":"8382acb27fe67a9f80a41bffb72352587691945c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20fa5b2c9757e9843b9af929c4586c5139947f83c66ae80bf57ed34d18b79583"}
[2025-03-03 20:10:53] {"id":24232,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":32880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32880","tanggal_invoice":"2025-03-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-03-03 20:10:02"}
[2025-03-03 20:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/32880"}
[2025-03-03 20:11:07] Payment Request :
[2025-03-03 20:11:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250303201105","idTransaksi":"8930010303201105000451","idTagihan":"Mar\/32880","totalNominal":"400000","nomorJurnalPembukuan":"8930010303201105000451","checksum":"dc76275732834480230abba1a589d6581af40ab3","rekeningPembayar":"7777777777777777","checksum256":"f4955e510bdc14c38cc1f206ab1d6ee120d2f0ab22d2963e9aa310abd2a7eb4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 20:11:07] {"id":24232,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":32880,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32880","tanggal_invoice":"2025-03-03","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-03-03 20:10:02"}
[2025-03-03 20:11:07] START PAYMENT
[2025-03-03 20:11:08] END PAYMENT
[2025-03-03 20:11:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/32880"}
[2025-03-03 20:11:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/32880"}
[2025-03-03 20:37:05] Inquiry Request :
[2025-03-03 20:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250303133704","idTransaksi":"9208320303133704000451","checksum":"59379eaf7439675e8faf62727cb50f63777cc1a6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b09b116097bbd03d46da090d30d510d7a145f800b76d994a001ad8073b1c6a19"}
[2025-03-03 20:37:05] {"id":23807,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":32455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32455","tanggal_invoice":"2025-03-03","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-03-03 20:31:12"}
[2025-03-03 20:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/32455"}
[2025-03-03 20:37:19] Payment Request :
[2025-03-03 20:37:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250303133715","idTransaksi":"9212320303133715000451","idTagihan":"Mar\/32455","totalNominal":"400000","nomorJurnalPembukuan":"9212320303133715000451","checksum":"3fb5e437b973bbdd8a46103b428af754beed2bb8","rekeningPembayar":"7777777777777777","checksum256":"89ce74b396851aacd8d9120031b8fe626affbd02978f8b2ce15c7c2d133a76f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 20:37:19] {"id":23807,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":32455,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32455","tanggal_invoice":"2025-03-03","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","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":"2025-03-03 20:31:12"}
[2025-03-03 20:37:19] START PAYMENT
[2025-03-03 20:37:21] END PAYMENT
[2025-03-03 20:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/32455"}
[2025-03-03 20:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","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\/32455"}
[2025-03-03 20:38:47] Inquiry Request :
[2025-03-03 20:38:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250303133846","idTransaksi":"9243100303133846000451","checksum":"cfa3a54e37fcaa003c5de5bceea51f2f248714ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f60e413ee56185224fb874d1538cd98c6f2a0fa280b34796d63d1785a19f0fa0"}
[2025-03-03 20:38:47] {"id":24233,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":32881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32881","tanggal_invoice":"2025-03-03","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 20:38:16"}
[2025-03-03 20:38:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 - June 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Mar\/32881"}
[2025-03-03 20:38:59] Payment Request :
[2025-03-03 20:38:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010047","tanggalTransaksi":"20250303133857","idTransaksi":"9246700303133857000451","idTagihan":"Mar\/32881","totalNominal":"150000","nomorJurnalPembukuan":"9246700303133857000451","checksum":"1373490230bf4a3299723f2e47192481c9692099","rekeningPembayar":"7777777777777777","checksum256":"d3044e2b78d1c9c509337a570061dce1db111441ef4652e16d46e3ca82d5c649","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-03-03 20:38:59] {"id":24233,"id_user":605,"id_detail_siswa":411,"id_detail_siswa_daftar_ulang":613,"id_log_pembayaran_tagihan_siswa":32881,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32881","tanggal_invoice":"2025-03-03","no_pembayaran":"422010047","nama":"Izzat Rizatra Ayari","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh January 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 20:38:16"}
[2025-03-03 20:38:59] START PAYMENT
[2025-03-03 20:39:01] END PAYMENT
[2025-03-03 20:39:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 - June 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Mar\/32881"}
[2025-03-03 20:39:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010047","idPelanggan":"422010047","nama":"Izzat Rizatra Ayari","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"January 2025 - June 2025 seban"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Mar\/32881"}
[2025-03-03 21:33:05] Inquiry Request :
[2025-03-03 21:33:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250303213304","idTransaksi":"8973690303213304000451","checksum":"e3f0cfe4f3cf6e337de83c099d758985f2e19284","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dd41683c8ef762dcbe01abcb40bdf7f07c6e6b81aacacd64e97d47ffcaf8bbd"}
[2025-03-03 21:33:06] {"id":24199,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":32847,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32847","tanggal_invoice":"2025-03-03","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-03-03 21:32:20"}
[2025-03-03 21:33:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/32847"}
[2025-03-03 21:33:15] Payment Request :
[2025-03-03 21:33:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250303213313","idTransaksi":"8973750303213313000451","idTagihan":"Mar\/32847","totalNominal":"450000","nomorJurnalPembukuan":"8973750303213313000451","checksum":"8d2ceeb0ca9b375eaf7b61e693192e504340ce4c","rekeningPembayar":"7777777777777777","checksum256":"7b6450ff5e3c74b47aa170e484871edd1e0052915acce80b04705e709141f060","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-03 21:33:15] {"id":24199,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":32847,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32847","tanggal_invoice":"2025-03-03","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-03-03 21:32:20"}
[2025-03-03 21:33:15] START PAYMENT
[2025-03-03 21:33:16] END PAYMENT
[2025-03-03 21:33:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/32847"}
[2025-03-03 21:33:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/32847"}
[2025-03-03 21:35:19] Inquiry Request :
[2025-03-03 21:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250303213518","idTransaksi":"8974550303213518000451","checksum":"7bd74d9e887986ce02559a0a6df803c0f1f15616","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb06f3a3d2d7c29ad6755de5b6d13c266225f87ddcde5ae980e23bcdd0d0a221"}
[2025-03-03 21:35:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-03-03 21:36:13] Inquiry Request :
[2025-03-03 21:36:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250303213612","idTransaksi":"8974980303213612000451","checksum":"3406cbc32170e63294c1e7e3c94c5e3758a9225f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fefecd6f9f817ba3ddf75db8a59333a3cae23a43a9331b8ac1fae6a2cd10cc5"}
[2025-03-03 21:36:13] {"id":24235,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":32883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32883","tanggal_invoice":"2025-03-03","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-03-03 21:34:30"}
[2025-03-03 21:36:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/32883"}
[2025-03-03 21:36:23] Payment Request :
[2025-03-03 21:36:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250303213620","idTransaksi":"8975050303213620000451","idTagihan":"Mar\/32883","totalNominal":"400000","nomorJurnalPembukuan":"8975050303213620000451","checksum":"d53d052ae3ec8643e74d5eb5faa2555269d284b6","rekeningPembayar":"7777777777777777","checksum256":"d681431912f46fa90e293f3963b2b23bb81cc831a35f9c79539f66863070a9d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 21:36:23] {"id":24235,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":32883,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32883","tanggal_invoice":"2025-03-03","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-03-03 21:34:30"}
[2025-03-03 21:36:23] START PAYMENT
[2025-03-03 21:36:25] END PAYMENT
[2025-03-03 21:36:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/32883"}
[2025-03-03 21:36:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","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\/32883"}
[2025-03-03 21:40:47] Inquiry Request :
[2025-03-03 21:40:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250303214046","idTransaksi":"8977140303214046000451","checksum":"d14d9b67bbc99b35e6107a94d81d848daed35d03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"170bb96b9249fbe8c727c0be4d98f93c9bdf2815e043c2734cdce59b6d389a56"}
[2025-03-03 21:40:47] {"id":24236,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":32884,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32884","tanggal_invoice":"2025-03-03","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 21:38:54"}
[2025-03-03 21:40:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/32884"}
[2025-03-03 21:40:58] Payment Request :
[2025-03-03 21:40:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250303214056","idTransaksi":"8977240303214056000451","idTagihan":"Mar\/32884","totalNominal":"700000","nomorJurnalPembukuan":"8977240303214056000451","checksum":"95109f7e75fde18413127cb0c458a31f011e14a9","rekeningPembayar":"7777777777777777","checksum256":"a12331eac2a2590bd666f0e64d73dd37c037b90cbe32f845248703f0d4ceedf3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-03 21:40:58] {"id":24236,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":32884,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32884","tanggal_invoice":"2025-03-03","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 21:38:54"}
[2025-03-03 21:40:58] START PAYMENT
[2025-03-03 21:40:59] END PAYMENT
[2025-03-03 21:40:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/32884"}
[2025-03-03 21:40:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/32884"}
[2025-03-03 21:51:16] Inquiry Request :
[2025-03-03 21:51:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20250303215115","idTransaksi":"8982340303215115000451","checksum":"ae335020b17a4c4f1b39e0c4ab4a650cc5c487b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6578eb563ea7e79d0b6f73ee56b297e43523d1fe4651eca9ed7b358731db341f"}
[2025-03-03 21:51:16] {"id":24237,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":32885,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32885","tanggal_invoice":"2025-03-03","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 21:49:55"}
[2025-03-03 21:51:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32885"}
[2025-03-03 21:51:30] Payment Request :
[2025-03-03 21:51:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241141","tanggalTransaksi":"20250303215129","idTransaksi":"8982370303215129000451","idTagihan":"Mar\/32885","totalNominal":"550000","nomorJurnalPembukuan":"8982370303215129000451","checksum":"fbead36b7ce2b90e85fcfbf73f5641379871b628","rekeningPembayar":"7777777777777777","checksum256":"2ed0829b322156be3d25222c091197fe0c9bf43def57e32e0f426cc1467ae775","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-03 21:51:30] {"id":24237,"id_user":6315,"id_detail_siswa":5685,"id_detail_siswa_daftar_ulang":5270,"id_log_pembayaran_tagihan_siswa":32885,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32885","tanggal_invoice":"2025-03-03","no_pembayaran":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 21:49:55"}
[2025-03-03 21:51:30] START PAYMENT
[2025-03-03 21:51:32] END PAYMENT
[2025-03-03 21:51:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32885"}
[2025-03-03 21:51:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241141","idPelanggan":"103241141","nama":"AZZAM ALFATIH MUTTAQIN","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32885"}
[2025-03-03 22:27:08] Inquiry Request :
[2025-03-03 22:27:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20250303222707","idTransaksi":"8998010303222707000451","checksum":"8ed92f573ba5d9755d32ef9a810253f4a2ce9401","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e921cc820ffd4c20ac831b02820d9b1831ee85cf1c4ac79cd5302f098ed9d1dd"}
[2025-03-03 22:27:08] {"id":24238,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":32886,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32886","tanggal_invoice":"2025-03-03","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 22:24:47"}
[2025-03-03 22:27:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32886"}
[2025-03-03 22:27:20] Payment Request :
[2025-03-03 22:27:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010003","tanggalTransaksi":"20250303222718","idTransaksi":"8998080303222718000451","idTagihan":"Mar\/32886","totalNominal":"600000","nomorJurnalPembukuan":"8998080303222718000451","checksum":"daa34da942ccbe664849851b86548844a2e7aa23","rekeningPembayar":"7777777777777777","checksum256":"794b5fa039d6202ce786dd5a0667321601d60f497a9d908fc9d040aac613566b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-03 22:27:20] {"id":24238,"id_user":4482,"id_detail_siswa":3866,"id_detail_siswa_daftar_ulang":3437,"id_log_pembayaran_tagihan_siswa":32886,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32886","tanggal_invoice":"2025-03-03","no_pembayaran":"123010003","nama":"Fayyad Attirmidzi Syahreza","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 22:24:47"}
[2025-03-03 22:27:20] START PAYMENT
[2025-03-03 22:27:21] END PAYMENT
[2025-03-03 22:27:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32886"}
[2025-03-03 22:27:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010003","idPelanggan":"123010003","nama":"Fayyad Attirmidzi Syahreza","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/32886"}
[2025-03-03 23:23:03] Inquiry Request :
[2025-03-03 23:23:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250303162302","idTransaksi":"2332090303162302000451","checksum":"5792c65638920612c5de9a0751a10e30c452d361","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef94f3af10f64c52cc863b706262f3fd81d2e09f962b13e8b5070deff22e02fe"}
[2025-03-03 23:23:03] {"id":24241,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":32889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32889","tanggal_invoice":"2025-03-03","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-03-03 23:21:58"}
[2025-03-03 23:23:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/32889"}
[2025-03-03 23:23:08] Payment Request :
[2025-03-03 23:23:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250303162306","idTransaksi":"2333130303162306000451","idTagihan":"Mar\/32889","totalNominal":"400000","nomorJurnalPembukuan":"2333130303162306000451","checksum":"619bceec096ca16041ef22579d2c2beaf3557d76","rekeningPembayar":"7777777777777777","checksum256":"1435b78774ae32c5a88e077510656b30da1739bc63d329729496216ad0b632b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-03 23:23:08] {"id":24241,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":32889,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32889","tanggal_invoice":"2025-03-03","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-03-03 23:21:58"}
[2025-03-03 23:23:08] START PAYMENT
[2025-03-03 23:23:10] END PAYMENT
[2025-03-03 23:23:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/32889"}
[2025-03-03 23:23:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/32889"}