[2025-03-04 05:19:12] Inquiry Request :
[2025-03-04 05:19:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250304051909","idTransaksi":"9064530304051909000451","checksum":"af327a1f53617cc31eec2ba29b8080322c2b9964","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e3fb0f53a1ac03d53907fff73b01c270ec01a1ae79df3ac05d7b2490c8561d2"}
[2025-03-04 05:19:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 05:19:55] Inquiry Request :
[2025-03-04 05:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250304051950","idTransaksi":"9064860304051950000451","checksum":"c096227fabcfdf6c072d9f249bb39a53b78c06c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23bd550d35ca326808ef8203a9c922823afd7fae9462d41667c878f1c9660abf"}
[2025-03-04 05:19:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 05:24:44] Inquiry Request :
[2025-03-04 05:24:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250304052444","idTransaksi":"9066910304052444000451","checksum":"658cdaf93e9047bbe415bed619126c27dbc72e63","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"009302d594b5d14cd89f6a5795c321121a66c894d39a82cfed53e8287b72a9bd"}
[2025-03-04 05:24:45] {"id":24244,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":32892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32892","tanggal_invoice":"2025-03-04","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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":"2025-03-04 05:21:34"}
[2025-03-04 05:24:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/32892"}
[2025-03-04 05:24:54] Payment Request :
[2025-03-04 05:24:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020025","tanggalTransaksi":"20250304052453","idTransaksi":"9066990304052453000451","idTagihan":"Mar\/32892","totalNominal":"800000","nomorJurnalPembukuan":"9066990304052453000451","checksum":"966bd115ccd0e611a3d88c7395893fb116f1a019","rekeningPembayar":"7777777777777777","checksum256":"84ea3e1c0a9c574e3ed946a8ed17f52000afe531efceb9b2ab01935a18c9931a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-04 05:24:54] {"id":24244,"id_user":1857,"id_detail_siswa":1242,"id_detail_siswa_daftar_ulang":807,"id_log_pembayaran_tagihan_siswa":32892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32892","tanggal_invoice":"2025-03-04","no_pembayaran":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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":"2025-03-04 05:21:34"}
[2025-03-04 05:24:54] START PAYMENT
[2025-03-04 05:24:56] END PAYMENT
[2025-03-04 05:24:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/32892"}
[2025-03-04 05:24:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020025","idPelanggan":"421020025","nama":"SYAUQIYAH ELHAFIZHAH","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\/32892"}
[2025-03-04 05:33:01] Inquiry Request :
[2025-03-04 05:33:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250304053300","idTransaksi":"9070300304053300000451","checksum":"b6a220bc3ad4069f01d99df88d49fb981cf687c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b32961cd2a0525cf556b3dc493670e95be17ce2f6e60189bf6bf620d1a980d31"}
[2025-03-04 05:33:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 05:49:10] Inquiry Request :
[2025-03-04 05:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250304053642","idTransaksi":"9071790304053642000451","checksum":"60a0bc88c7cb5083331e0484ba47b2d86ee7766b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87fab22a3465412bfabb0735c048a231767bb9202d45b9157d1fa9c8ec75207e"}
[2025-03-04 05:49:10] {"id":24247,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":32895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32895","tanggal_invoice":"2025-03-04","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-03-04 05:34:50"}
[2025-03-04 05:49:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/32895"}
[2025-03-04 05:49:12] Inquiry Request :
[2025-03-04 05:49:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250303223736","idTransaksi":"3230220303223736000451","checksum":"f8733366aa4f9a88502b76756fcdb7d4d73464b4","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"930733627685405e87afda5d5827075a47951a345f580e89c59c3d4123a0a21a"}
[2025-03-04 05:49:12] {"id":24248,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":32896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32896","tanggal_invoice":"2025-03-04","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 500000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 05:36:57"}
[2025-03-04 05:49:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32896"}
[2025-03-04 05:49:13] Inquiry Request :
[2025-03-04 05:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250304053747","idTransaksi":"9072120304053747000451","checksum":"f3c24cc26fb78b15deac3173063922b6ad43584e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b84d8a01dbc7bac82910005e7bc68eca00f02e36177d173b4a00764837d8f52a"}
[2025-03-04 05:49:13] {"id":24247,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":32895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32895","tanggal_invoice":"2025-03-04","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-03-04 05:34:50"}
[2025-03-04 05:49:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/32895"}
[2025-03-04 05:50:20] Inquiry Request :
[2025-03-04 05:50:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422010061","tanggalTransaksi":"20250303224923","idTransaksi":"3320370303224923000451","checksum":"213522508844291feac9c276f5789d79c92eb11e","totalNominalInquiry":1,"rekeningPembayar":"5221840819937252","checksum256":"037f7367b7c1aab0cf154b3a98136e3f8ebe8b7a29a3739533f733cf640c6401"}
[2025-03-04 05:50:20] {"id":24247,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":32895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32895","tanggal_invoice":"2025-03-04","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-03-04 05:34:50"}
[2025-03-04 05:50:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/32895"}
[2025-03-04 05:53:09] Inquiry Request :
[2025-03-04 05:53:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250304055308","idTransaksi":"9077740304055308000451","checksum":"9af695e3080594ab0a61a6cb41279845c751ffc4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07396aceb3a51e14372f1852980f69a1982e8f9fe93ebb29f10975723b8734a9"}
[2025-03-04 05:53:09] {"id":24245,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":32893,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32893","tanggal_invoice":"2025-03-04","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 05:31:52"}
[2025-03-04 05:53:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32893"}
[2025-03-04 05:53:21] Payment Request :
[2025-03-04 05:53:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250304055319","idTransaksi":"9077800304055319000451","idTagihan":"Mar\/32893","totalNominal":"1450000","nomorJurnalPembukuan":"9077800304055319000451","checksum":"e65275b43a7afe137814ab9a204a3ac033ee6d3c","rekeningPembayar":"7777777777777777","checksum256":"53ccfe90c2be6123975d89210fe46b0d982b67d98eb13a390a3b1024e5cc42a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-04 05:53:21] {"id":24245,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":32893,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32893","tanggal_invoice":"2025-03-04","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 05:31:52"}
[2025-03-04 05:53:21] START PAYMENT
[2025-03-04 05:53:24] END PAYMENT
[2025-03-04 05:53:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32893"}
[2025-03-04 05:53:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32893"}
[2025-03-04 06:43:30] Inquiry Request :
[2025-03-04 06:43:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250304064328","idTransaksi":"9096560304064328000451","checksum":"1f4618a5688eac65a65bdb0c738be2e9e0d2c189","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"409d996f391bab2b4fa3171c4efba6ab47dd4bb05229ee3483c17fba973d0c3c"}
[2025-03-04 06:43:30] {"id":24249,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":32897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32897","tanggal_invoice":"2025-03-04","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 06:21:40"}
[2025-03-04 06:43:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/32897"}
[2025-03-04 06:43:48] Payment Request :
[2025-03-04 06:43:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020018","tanggalTransaksi":"20250304064347","idTransaksi":"9096680304064347000451","idTagihan":"Mar\/32897","totalNominal":"450000","nomorJurnalPembukuan":"9096680304064347000451","checksum":"2f1f81969c636e670bd0808d31c3cdd503e80392","rekeningPembayar":"7777777777777777","checksum256":"b43a887c9c1e0cb94741d130828daf6503dea779c7628ebde09e801e66a10b80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 06:43:48] {"id":24249,"id_user":2498,"id_detail_siswa":1883,"id_detail_siswa_daftar_ulang":1448,"id_log_pembayaran_tagihan_siswa":32897,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32897","tanggal_invoice":"2025-03-04","no_pembayaran":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 06:21:40"}
[2025-03-04 06:43:48] START PAYMENT
[2025-03-04 06:43:49] END PAYMENT
[2025-03-04 06:43:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/32897"}
[2025-03-04 06:43:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020018","idPelanggan":"519020018","nama":"ZHAFRAN ASFAR RAHMAN","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\/32897"}
[2025-03-04 06:45:08] Inquiry Request :
[2025-03-04 06:45:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250304064507","idTransaksi":"9097090304064507000451","checksum":"13b0c434abfac0739c330f88dc81a26f95b59632","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51ce6a863f239739b9f4e6e1990c8effb0559b91c458bbe61bccf6de623744e1"}
[2025-03-04 06:45:08] {"id":24250,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":32898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32898","tanggal_invoice":"2025-03-04","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2025-03-04 06:26:23"}
[2025-03-04 06:45:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/32898"}
[2025-03-04 06:45:23] Payment Request :
[2025-03-04 06:45:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242145","tanggalTransaksi":"20250304064520","idTransaksi":"9097250304064520000451","idTagihan":"Mar\/32898","totalNominal":"400000","nomorJurnalPembukuan":"9097250304064520000451","checksum":"a02393aec582272e8228d63f33b8717ef283f461","rekeningPembayar":"7777777777777777","checksum256":"fc4928769b165ba5f58314044632d3924d74efcbc2d6fa7eb48d49528db4aacc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 06:45:23] {"id":24250,"id_user":6321,"id_detail_siswa":5691,"id_detail_siswa_daftar_ulang":5276,"id_log_pembayaran_tagihan_siswa":32898,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32898","tanggal_invoice":"2025-03-04","no_pembayaran":"107242145","nama":"AZZAHRA KHAIRUNNISA","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":"2025-03-04 06:26:23"}
[2025-03-04 06:45:23] START PAYMENT
[2025-03-04 06:45:26] END PAYMENT
[2025-03-04 06:45:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/32898"}
[2025-03-04 06:45:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242145","idPelanggan":"107242145","nama":"AZZAHRA KHAIRUNNISA","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\/32898"}
[2025-03-04 07:10:43] Inquiry Request :
[2025-03-04 07:10:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"223010002","tanggalTransaksi":"20250304001042","idTransaksi":"4252250304001042000451","checksum":"b8f77a6ce1dde4c2a15a768f64d82dc7c3bb667a","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"e7041f360ac848c37a73677b86b04c42c7fa3702e59f4258aa1147dc619113f6"}
[2025-03-04 07:10:43] {"id":24253,"id_user":4719,"id_detail_siswa":4102,"id_detail_siswa_daftar_ulang":3675,"id_log_pembayaran_tagihan_siswa":32901,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32901","tanggal_invoice":"2025-03-04","no_pembayaran":"223010002","nama":"Elzio Athalla Zubair","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":"2025-03-04 07:08:30"}
[2025-03-04 07:10:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010002","idPelanggan":"223010002","nama":"Elzio Athalla Zubair","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\/32901"}
[2025-03-04 07:10:56] Payment Request :
[2025-03-04 07:10:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"223010002","tanggalTransaksi":"20250304001054","idTransaksi":"4255580304001054000451","idTagihan":"Mar\/32901","totalNominal":"450000","nomorJurnalPembukuan":"4255580304001054000451","checksum":"7a36da522a5397af61adce7a254215b37c735a2e","rekeningPembayar":"6015929999999993","checksum256":"fbc2af1e975a0affbb7a97045fb633b58edac4b35c8b8ca473f11255577785f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 07:10:56] {"id":24253,"id_user":4719,"id_detail_siswa":4102,"id_detail_siswa_daftar_ulang":3675,"id_log_pembayaran_tagihan_siswa":32901,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32901","tanggal_invoice":"2025-03-04","no_pembayaran":"223010002","nama":"Elzio Athalla Zubair","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":"2025-03-04 07:08:30"}
[2025-03-04 07:10:56] START PAYMENT
[2025-03-04 07:10:57] END PAYMENT
[2025-03-04 07:10:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010002","idPelanggan":"223010002","nama":"Elzio Athalla Zubair","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\/32901"}
[2025-03-04 07:10:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010002","idPelanggan":"223010002","nama":"Elzio Athalla Zubair","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\/32901"}
[2025-03-04 07:14:24] Inquiry Request :
[2025-03-04 07:14:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"422010059","tanggalTransaksi":"20250304001423","idTransaksi":"4315750304001423000451","checksum":"991d6cdca83bf90c84f52cfd8822856a35910ee9","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"2b1ba22f4235cfe4a0d77cf69e72d906b67bfe95a0c3aaaf0a70ee2682b8036b"}
[2025-03-04 07:14:24] {"id":24254,"id_user":130,"id_detail_siswa":62,"id_detail_siswa_daftar_ulang":453,"id_log_pembayaran_tagihan_siswa":32902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32902","tanggal_invoice":"2025-03-04","no_pembayaran":"422010059","nama":"Zaidan Lutfhi Syaqif","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":"2025-03-04 07:13:27"}
[2025-03-04 07:14:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010059","idPelanggan":"422010059","nama":"Zaidan Lutfhi Syaqif","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\/32902"}
[2025-03-04 07:14:33] Payment Request :
[2025-03-04 07:14:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"422010059","tanggalTransaksi":"20250304001431","idTransaksi":"4318250304001431000451","idTagihan":"Mar\/32902","totalNominal":"425000","nomorJurnalPembukuan":"4318250304001431000451","checksum":"254afe41e0123c1105f131489febaea64ff8695e","rekeningPembayar":"6015929999999993","checksum256":"1240648f11e40dc9962eece2e47d2da44537f4166914d910eff09edc0c3e963f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-04 07:14:33] {"id":24254,"id_user":130,"id_detail_siswa":62,"id_detail_siswa_daftar_ulang":453,"id_log_pembayaran_tagihan_siswa":32902,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32902","tanggal_invoice":"2025-03-04","no_pembayaran":"422010059","nama":"Zaidan Lutfhi Syaqif","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":"2025-03-04 07:13:27"}
[2025-03-04 07:14:33] START PAYMENT
[2025-03-04 07:14:35] END PAYMENT
[2025-03-04 07:14:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010059","idPelanggan":"422010059","nama":"Zaidan Lutfhi Syaqif","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\/32902"}
[2025-03-04 07:14:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010059","idPelanggan":"422010059","nama":"Zaidan Lutfhi Syaqif","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\/32902"}
[2025-03-04 07:17:58] Inquiry Request :
[2025-03-04 07:17:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010008","tanggalTransaksi":"20250304001757","idTransaksi":"4377130304001757000451","checksum":"92881bd3fe27073e9929622ce9503eda90a9d6f8","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7ab0b775b2793be050f621b16d1f1e65853308d756d896471aaa69c9fbc0e055"}
[2025-03-04 07:17:58] {"id":24255,"id_user":1776,"id_detail_siswa":1161,"id_detail_siswa_daftar_ulang":722,"id_log_pembayaran_tagihan_siswa":32903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32903","tanggal_invoice":"2025-03-04","no_pembayaran":"421010008","nama":"ATHAR ZAKY AL HALIM","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":"2025-03-04 07:17:11"}
[2025-03-04 07:17:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010008","idPelanggan":"421010008","nama":"ATHAR ZAKY AL HALIM","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\/32903"}
[2025-03-04 07:18:08] Payment Request :
[2025-03-04 07:18:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"421010008","tanggalTransaksi":"20250304001805","idTransaksi":"4379480304001805000451","idTagihan":"Mar\/32903","totalNominal":"425000","nomorJurnalPembukuan":"4379480304001805000451","checksum":"07594f160a29cce20feb8b26f0942d7cc34d4a2a","rekeningPembayar":"6015929999999993","checksum256":"cc608f44da4c432445f86bc9cdb35a6c5790e60413029d829b7ef475d4a9708e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-04 07:18:08] {"id":24255,"id_user":1776,"id_detail_siswa":1161,"id_detail_siswa_daftar_ulang":722,"id_log_pembayaran_tagihan_siswa":32903,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32903","tanggal_invoice":"2025-03-04","no_pembayaran":"421010008","nama":"ATHAR ZAKY AL HALIM","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":"2025-03-04 07:17:11"}
[2025-03-04 07:18:08] START PAYMENT
[2025-03-04 07:18:09] END PAYMENT
[2025-03-04 07:18:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010008","idPelanggan":"421010008","nama":"ATHAR ZAKY AL HALIM","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\/32903"}
[2025-03-04 07:18:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010008","idPelanggan":"421010008","nama":"ATHAR ZAKY AL HALIM","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\/32903"}
[2025-03-04 07:51:57] Inquiry Request :
[2025-03-04 07:51:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250304075156","idTransaksi":"9131140304075156000451","checksum":"238aab7fc98efd33552ba4c9dac2bf08b0ca5421","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c042f2b2f756107fac685fd28705e530df4d2d895ba85eaa6f4eb14c46e2cef"}
[2025-03-04 07:51:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-03-04 07:52:08] Inquiry Request :
[2025-03-04 07:52:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010008","tanggalTransaksi":"20250304075207","idTransaksi":"9131260304075207000451","checksum":"ac74be303562a1db216e23e91277600bbe7339e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e04cb0c6d94c871d7adc5453f84620cb78090bc054f18e46b34d9a3d4d4fa7c"}
[2025-03-04 07:52:08] {"id":24258,"id_user":2003,"id_detail_siswa":1388,"id_detail_siswa_daftar_ulang":953,"id_log_pembayaran_tagihan_siswa":32906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32906","tanggal_invoice":"2025-03-04","no_pembayaran":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","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":"2025-03-04 07:50:30"}
[2025-03-04 07:52:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","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\/32906"}
[2025-03-04 07:52:22] Payment Request :
[2025-03-04 07:52:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010008","tanggalTransaksi":"20250304075221","idTransaksi":"9131350304075221000451","idTagihan":"Mar\/32906","totalNominal":"450000","nomorJurnalPembukuan":"9131350304075221000451","checksum":"2a461aa27bd9ac8c6b7b07f76aaef5c5ca288829","rekeningPembayar":"7777777777777777","checksum256":"ded4d7dae600a24fe9641a26bfc3e18c92df0182023eadde1e05137fcd446569","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 07:52:23] {"id":24258,"id_user":2003,"id_detail_siswa":1388,"id_detail_siswa_daftar_ulang":953,"id_log_pembayaran_tagihan_siswa":32906,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32906","tanggal_invoice":"2025-03-04","no_pembayaran":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","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":"2025-03-04 07:50:30"}
[2025-03-04 07:52:23] START PAYMENT
[2025-03-04 07:52:24] END PAYMENT
[2025-03-04 07:52:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","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\/32906"}
[2025-03-04 07:52:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010008","idPelanggan":"419010008","nama":"ARDIYUNAS KAMIL MUAZZAM","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\/32906"}
[2025-03-04 07:54:52] Inquiry Request :
[2025-03-04 07:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20250304075452","idTransaksi":"9133190304075452000451","checksum":"681e7bf2f62f04dbc53a02b108a7109e9e608761","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"054a74cd36a79979ecf31e5c9982515d2488ebac227497606403ba15186e999b"}
[2025-03-04 07:54:53] {"id":24259,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":32907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32907","tanggal_invoice":"2025-03-04","no_pembayaran":"422020014","nama":"Khaira althafunnisa","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":"2025-03-04 07:54:14"}
[2025-03-04 07:54:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/32907"}
[2025-03-04 07:55:03] Payment Request :
[2025-03-04 07:55:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020014","tanggalTransaksi":"20250304075501","idTransaksi":"9133380304075501000451","idTagihan":"Mar\/32907","totalNominal":"450000","nomorJurnalPembukuan":"9133380304075501000451","checksum":"eb91b07a9db26beaf24e88fd53f7ccb4e5722d11","rekeningPembayar":"7777777777777777","checksum256":"088f005a74f4696bfe4d7b6795e018da4f4bef23096361e23179feca363f45a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 07:55:03] {"id":24259,"id_user":201,"id_detail_siswa":110,"id_detail_siswa_daftar_ulang":461,"id_log_pembayaran_tagihan_siswa":32907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32907","tanggal_invoice":"2025-03-04","no_pembayaran":"422020014","nama":"Khaira althafunnisa","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":"2025-03-04 07:54:14"}
[2025-03-04 07:55:03] START PAYMENT
[2025-03-04 07:55:04] END PAYMENT
[2025-03-04 07:55:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/32907"}
[2025-03-04 07:55:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020014","idPelanggan":"422020014","nama":"Khaira althafunnisa","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\/32907"}
[2025-03-04 08:02:35] Inquiry Request :
[2025-03-04 08:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250304080234","idTransaksi":"9139130304080234000451","checksum":"76c37e04930d91c1ed35d1bbc02502864b9057fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e251183435a03a65b5f7747585613f35f1177c31068214c786096b811c19ee4"}
[2025-03-04 08:02:35] {"id":24219,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":32867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32867","tanggal_invoice":"2025-03-03","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 15:51:26"}
[2025-03-04 08:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/32867"}
[2025-03-04 08:02:50] Payment Request :
[2025-03-04 08:02:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250304080249","idTransaksi":"9139270304080249000451","idTagihan":"Mar\/32867","totalNominal":"450000","nomorJurnalPembukuan":"9139270304080249000451","checksum":"fa6c7e065ec3511b87edb1fd5d8b94e9b86bd103","rekeningPembayar":"7777777777777777","checksum256":"1dd2d491ebe7ec834ca9a2e58ad660be55f93e531f1fe72db0fd39530443f079","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 08:02:50] {"id":24219,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":32867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32867","tanggal_invoice":"2025-03-03","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 15:51:26"}
[2025-03-04 08:02:50] START PAYMENT
[2025-03-04 08:02:53] END PAYMENT
[2025-03-04 08:02:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/32867"}
[2025-03-04 08:02:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/32867"}
[2025-03-04 08:16:58] Inquiry Request :
[2025-03-04 08:16:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250304011653","idTransaksi":"6835000304011653000451","checksum":"b856b47d8fdef380c86cca028bbc2d97fcf05efb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7dce6ea7e2480837a913461eaca91ac9837bdf01ade0a35c4c54c3872623cdc"}
[2025-03-04 08:16:58] {"id":24263,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":32911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32911","tanggal_invoice":"2025-03-04","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-03-04 08:15:44"}
[2025-03-04 08:16:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/32911"}
[2025-03-04 08:17:06] Inquiry Request :
[2025-03-04 08:17:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250304081706","idTransaksi":"9153170304081706000451","checksum":"b7c1496e693433e4176888b6531ce02aa0f4fbe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e58c0d7ea7d48e29b8c2561ca23b821358dfd1d399a9446eb3afba1dcb250171"}
[2025-03-04 08:17:06] {"id":24262,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":32910,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32910","tanggal_invoice":"2025-03-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2025-03-04 08:15:00"}
[2025-03-04 08:17:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/32910"}
[2025-03-04 08:17:10] Payment Request :
[2025-03-04 08:17:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250304011708","idTransaksi":"6839150304011708000451","idTagihan":"Mar\/32911","totalNominal":"425000","nomorJurnalPembukuan":"6839150304011708000451","checksum":"aae6c41ac9ac252245133b933ec5462a8e314308","rekeningPembayar":"7777777777777777","checksum256":"cb1372b3016749308e3eef6ebd17cecfc91d6ab59a477807e34b3892851fa462","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-04 08:17:10] {"id":24263,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":32911,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32911","tanggal_invoice":"2025-03-04","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-03-04 08:15:44"}
[2025-03-04 08:17:10] START PAYMENT
[2025-03-04 08:17:12] END PAYMENT
[2025-03-04 08:17:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/32911"}
[2025-03-04 08:17:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/32911"}
[2025-03-04 08:17:20] Payment Request :
[2025-03-04 08:17:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250304081717","idTransaksi":"9153390304081717000451","idTagihan":"Mar\/32910","totalNominal":"450000","nomorJurnalPembukuan":"9153390304081717000451","checksum":"a25e3e39bc268a726228f0c2222311f58db8732c","rekeningPembayar":"7777777777777777","checksum256":"4fd7d46110cad1d0ccbe70cb5c94c241b9fa14e8a1812f79b967e37ea2ce1eda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 08:17:20] {"id":24262,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":32910,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32910","tanggal_invoice":"2025-03-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2025-03-04 08:15:00"}
[2025-03-04 08:17:20] START PAYMENT
[2025-03-04 08:17:21] END PAYMENT
[2025-03-04 08:17:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/32910"}
[2025-03-04 08:17:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/32910"}
[2025-03-04 08:18:17] Inquiry Request :
[2025-03-04 08:18:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250304081814","idTransaksi":"9154390304081814000451","checksum":"d667096d6251e71174302f4a3986bbfa2ec255af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"502bc459e859746131c2e8743ea0fa52a501156dd68a9473c8b02ad8a82f77c2"}
[2025-03-04 08:18:17] {"id":24266,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":32914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32914","tanggal_invoice":"2025-03-04","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-03-04 08:17:22"}
[2025-03-04 08:18:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/32914"}
[2025-03-04 08:18:26] Payment Request :
[2025-03-04 08:18:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250304081825","idTransaksi":"9154550304081825000451","idTagihan":"Mar\/32914","totalNominal":"420000","nomorJurnalPembukuan":"9154550304081825000451","checksum":"c01137a53bbf28e0a85a2e37863bd0d30be63690","rekeningPembayar":"7777777777777777","checksum256":"da146a21474f1a10e7e1c9dab74a0ef510efc3fe5c5eda847bb3e331e9d3eda9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-04 08:18:26] {"id":24266,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":32914,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32914","tanggal_invoice":"2025-03-04","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","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":"2025-03-04 08:17:22"}
[2025-03-04 08:18:26] START PAYMENT
[2025-03-04 08:18:28] END PAYMENT
[2025-03-04 08:18:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/32914"}
[2025-03-04 08:18:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","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\/32914"}
[2025-03-04 08:19:43] Inquiry Request :
[2025-03-04 08:19:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250304081942","idTransaksi":"9155570304081942000451","checksum":"fccfd267be01caf2fc13fac263abcc9c680b7a58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cecc5b2fb8b446c3e2a9f2a0d56223e1fd5531291cfb03aafbcddbfc5fa12899"}
[2025-03-04 08:19:43] {"id":24268,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":32916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32916","tanggal_invoice":"2025-03-04","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-03-04 08:19:12"}
[2025-03-04 08:19:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/32916"}
[2025-03-04 08:19:51] Payment Request :
[2025-03-04 08:19:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250304081949","idTransaksi":"9155650304081949000451","idTagihan":"Mar\/32916","totalNominal":"450000","nomorJurnalPembukuan":"9155650304081949000451","checksum":"c82808c16e841106d8f663075d32ea20e11d0ff9","rekeningPembayar":"7777777777777777","checksum256":"81df2a55a55d6266acb4a0f753106b595546d779fd7408089b62d861db720d57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 08:19:51] {"id":24268,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":32916,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32916","tanggal_invoice":"2025-03-04","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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":"2025-03-04 08:19:12"}
[2025-03-04 08:19:51] START PAYMENT
[2025-03-04 08:19:51] END PAYMENT
[2025-03-04 08:19:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/32916"}
[2025-03-04 08:19:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","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\/32916"}
[2025-03-04 08:21:07] Inquiry Request :
[2025-03-04 08:21:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250304082106","idTransaksi":"9156850304082106000451","checksum":"d239690337fa4be5bed7a701c0688ffbe33b85ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad3ab16ca8f1ecd90111085c0648729846ceada9d178626fd03733e618536575"}
[2025-03-04 08:21:07] {"id":24269,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":32917,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32917","tanggal_invoice":"2025-03-04","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-03-04 08:20:36"}
[2025-03-04 08:21:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/32917"}
[2025-03-04 08:21:14] Payment Request :
[2025-03-04 08:21:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250304082113","idTransaksi":"9156950304082113000451","idTagihan":"Mar\/32917","totalNominal":"450000","nomorJurnalPembukuan":"9156950304082113000451","checksum":"2ec57ccd5f6e23c1a7ba57e4133b74f03b4564ac","rekeningPembayar":"7777777777777777","checksum256":"9aca7212e28470e238b68bb2a27a5035179e942a55d08ca3bbdb3ecd1ea355ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 08:21:14] {"id":24269,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":32917,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32917","tanggal_invoice":"2025-03-04","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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":"2025-03-04 08:20:36"}
[2025-03-04 08:21:14] START PAYMENT
[2025-03-04 08:21:17] END PAYMENT
[2025-03-04 08:21:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/32917"}
[2025-03-04 08:21:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","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\/32917"}
[2025-03-04 08:24:28] Inquiry Request :
[2025-03-04 08:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250304082427","idTransaksi":"9160150304082427000451","checksum":"723f5ae2e63136b5b8d7ff0c865dea1952d0df6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f0f240192d85ccb20dab07662428c3579297666c38b67c0092e38618ac218555"}
[2025-03-04 08:24:28] {"id":24272,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":32920,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32920","tanggal_invoice":"2025-03-04","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-03-04 08:23:46"}
[2025-03-04 08:24:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/32920"}
[2025-03-04 08:25:28] Inquiry Request :
[2025-03-04 08:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250304082527","idTransaksi":"9160930304082527000451","checksum":"3c20aa041cb7222b050f1a41c939f81ef06b5503","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24a2cc64b6d09ba6213dac0a143453016acd1d87789a34f8e3f9ca7948d3cd51"}
[2025-03-04 08:25:28] {"id":24272,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":32920,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32920","tanggal_invoice":"2025-03-04","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-03-04 08:23:46"}
[2025-03-04 08:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/32920"}
[2025-03-04 08:25:38] Payment Request :
[2025-03-04 08:25:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241491","tanggalTransaksi":"20250304082537","idTransaksi":"9161030304082537000451","idTagihan":"Mar\/32920","totalNominal":"550000","nomorJurnalPembukuan":"9161030304082537000451","checksum":"5442fe22c6612223137b7829a5ddf0e08562b0d3","rekeningPembayar":"7777777777777777","checksum256":"91880ccc6ef3770c32f43c63cd5aba4f260d5454d311d073df2a09681c905144","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 08:25:38] {"id":24272,"id_user":6273,"id_detail_siswa":5643,"id_detail_siswa_daftar_ulang":5228,"id_log_pembayaran_tagihan_siswa":32920,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32920","tanggal_invoice":"2025-03-04","no_pembayaran":"108241491","nama":"SAJEED KHAIRI AKBAR","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":"2025-03-04 08:23:46"}
[2025-03-04 08:25:38] START PAYMENT
[2025-03-04 08:25:41] END PAYMENT
[2025-03-04 08:25:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/32920"}
[2025-03-04 08:25:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241491","idPelanggan":"108241491","nama":"SAJEED KHAIRI AKBAR","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\/32920"}
[2025-03-04 08:30:36] Inquiry Request :
[2025-03-04 08:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250304083033","idTransaksi":"9166010304083033000451","checksum":"ffeecd7bcb0160ac94530a69edaf1eb23a74a2e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a51f99cd4ddbc08b282902c282a0782c1f0c1d98c265675ef2626c1bc3032619"}
[2025-03-04 08:30:36] {"id":24275,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":32923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32923","tanggal_invoice":"2025-03-04","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-03-04 08:29:55"}
[2025-03-04 08:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/32923"}
[2025-03-04 08:30:48] Payment Request :
[2025-03-04 08:30:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010027","tanggalTransaksi":"20250304083046","idTransaksi":"9166320304083046000451","idTagihan":"Mar\/32923","totalNominal":"400000","nomorJurnalPembukuan":"9166320304083046000451","checksum":"d6a0261a75c9527d3bcb426ce5ab593563a697eb","rekeningPembayar":"7777777777777777","checksum256":"b7cd03e129193964f9cb6a0e0edfaa400a05ed5038082f1fad0a5746997256be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 08:30:48] {"id":24275,"id_user":1912,"id_detail_siswa":1297,"id_detail_siswa_daftar_ulang":862,"id_log_pembayaran_tagihan_siswa":32923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32923","tanggal_invoice":"2025-03-04","no_pembayaran":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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":"2025-03-04 08:29:55"}
[2025-03-04 08:30:48] START PAYMENT
[2025-03-04 08:30:49] END PAYMENT
[2025-03-04 08:30:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/32923"}
[2025-03-04 08:30:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010027","idPelanggan":"420010027","nama":"SYAKEER AKBAR ALKHAIR","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\/32923"}
[2025-03-04 08:31:08] Inquiry Request :
[2025-03-04 08:31:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250304083107","idTransaksi":"9166690304083107000451","checksum":"a285ada45488a7f3a7fea2d6004504e4c3d11774","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77261a3f6ae5cc261aec91c34c9f5858faefd3daf4deec709691dad7713ce428"}
[2025-03-04 08:31:08] {"id":24276,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":32924,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32924","tanggal_invoice":"2025-03-04","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2025-03-04 08:30:43"}
[2025-03-04 08:31:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/32924"}
[2025-03-04 08:31:17] Inquiry Request :
[2025-03-04 08:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250304083116","idTransaksi":"9166920304083116000451","checksum":"c4a570b702244bcdf9a539397b2dd51268b4836a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84ad3218bbeda487c8c85c90389939152849aa17e1f60634b5746e0754deb01a"}
[2025-03-04 08:31:17] {"id":24267,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":32915,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32915","tanggal_invoice":"2025-03-04","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-03-04 08:18:12"}
[2025-03-04 08:31:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/32915"}
[2025-03-04 08:31:18] Payment Request :
[2025-03-04 08:31:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010003","tanggalTransaksi":"20250304083116","idTransaksi":"9166930304083116000451","idTagihan":"Mar\/32924","totalNominal":"450000","nomorJurnalPembukuan":"9166930304083116000451","checksum":"34029a5bab706f444b40d31700c16fd5775d1a25","rekeningPembayar":"7777777777777777","checksum256":"ab1c88e7e7bf934c79b02c5d9a734892203c0ac46a8694f51730ec39386d2a53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 08:31:18] {"id":24276,"id_user":4690,"id_detail_siswa":4073,"id_detail_siswa_daftar_ulang":3645,"id_log_pembayaran_tagihan_siswa":32924,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32924","tanggal_invoice":"2025-03-04","no_pembayaran":"923010003","nama":"Fattan Althaf Auliya","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":"2025-03-04 08:30:43"}
[2025-03-04 08:31:18] START PAYMENT
[2025-03-04 08:31:20] END PAYMENT
[2025-03-04 08:31:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/32924"}
[2025-03-04 08:31:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010003","idPelanggan":"923010003","nama":"Fattan Althaf Auliya","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\/32924"}
[2025-03-04 08:31:40] Payment Request :
[2025-03-04 08:31:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010031","tanggalTransaksi":"20250304083138","idTransaksi":"9167310304083138000451","idTagihan":"Mar\/32915","totalNominal":"400000","nomorJurnalPembukuan":"9167310304083138000451","checksum":"6d42d5301efb41b7513af45caaed4ed3486eddd8","rekeningPembayar":"7777777777777777","checksum256":"e16521c005fa15974809010c57988eec85bbec1c99d673cbb36913a713ac65ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 08:31:40] {"id":24267,"id_user":6090,"id_detail_siswa":5464,"id_detail_siswa_daftar_ulang":5048,"id_log_pembayaran_tagihan_siswa":32915,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32915","tanggal_invoice":"2025-03-04","no_pembayaran":"423010031","nama":"Ahmad Hazim","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":"2025-03-04 08:18:12"}
[2025-03-04 08:31:40] START PAYMENT
[2025-03-04 08:31:42] END PAYMENT
[2025-03-04 08:31:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/32915"}
[2025-03-04 08:31:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010031","idPelanggan":"423010031","nama":"Ahmad Hazim","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\/32915"}
[2025-03-04 08:32:25] Inquiry Request :
[2025-03-04 08:32:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250304083224","idTransaksi":"9168240304083224000451","checksum":"6bda9f613f8ae6d2ace0032993a1c2e8b95629bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d0b564c8f697110e2a3661fc6a5d63cbc51bd1c45d2c75a99309d25f68192d8"}
[2025-03-04 08:32:25] {"id":24274,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":32922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32922","tanggal_invoice":"2025-03-04","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 08:26:04"}
[2025-03-04 08:32:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/32922"}
[2025-03-04 08:32:42] Payment Request :
[2025-03-04 08:32:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250304083236","idTransaksi":"9168550304083236000451","idTagihan":"Mar\/32922","totalNominal":"500000","nomorJurnalPembukuan":"9168550304083236000451","checksum":"7e3c08b1b6f90525ef853a1cff12b36910cc2d93","rekeningPembayar":"7777777777777777","checksum256":"f93925cacc4a15260bd24d8a04e96141db8656acc23ab4b66fd7a7d97a7989f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-04 08:32:42] {"id":24274,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":32922,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32922","tanggal_invoice":"2025-03-04","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 08:26:04"}
[2025-03-04 08:32:42] START PAYMENT
[2025-03-04 08:32:44] END PAYMENT
[2025-03-04 08:32:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/32922"}
[2025-03-04 08:32:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/32922"}
[2025-03-04 08:41:04] Inquiry Request :
[2025-03-04 08:41:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20250304014103","idTransaksi":"6393210304014103000451","checksum":"093b2e7e2ff83a2447ad2fff5e66f74ccaada36c","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"d70f532698c5a06061210f3d5ae03cfe33788ded8c8aaadc2a90f4fec3519a49"}
[2025-03-04 08:41:04] {"id":24277,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":32925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32925","tanggal_invoice":"2025-03-04","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-03-04 08:34:15"}
[2025-03-04 08:41:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/32925"}
[2025-03-04 08:41:08] Payment Request :
[2025-03-04 08:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"422010028","tanggalTransaksi":"20250304014106","idTransaksi":"6395460304014106000451","idTagihan":"Mar\/32925","totalNominal":"400000","nomorJurnalPembukuan":"6395460304014106000451","checksum":"5da4483b69a57f7bb6b5dbd665429443460070f1","rekeningPembayar":"6034948846521364","checksum256":"b086277ac22195b1b48e26bd43468f57869c714d989c4be56ae70834dd4eb0eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 08:41:08] {"id":24277,"id_user":404,"id_detail_siswa":302,"id_detail_siswa_daftar_ulang":557,"id_log_pembayaran_tagihan_siswa":32925,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32925","tanggal_invoice":"2025-03-04","no_pembayaran":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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":"2025-03-04 08:34:15"}
[2025-03-04 08:41:08] START PAYMENT
[2025-03-04 08:41:40] END PAYMENT
[2025-03-04 08:41:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/32925"}
[2025-03-04 08:41:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010028","idPelanggan":"422010028","nama":"ZIYAD SYAFIQ RIDHO","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\/32925"}
[2025-03-04 08:42:03] Inquiry Request :
[2025-03-04 08:42:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"422010028","tanggalTransaksi":"20250304084203","idTransaksi":"6395460304084203000451","checksum":"61a9c41d88222b059c7b930e8ff6aabc382715a7","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"e5deca1accf25e83fa0bef1d67a201bbea041e8dba2ddcc9c4bc9795d618c81a"}
[2025-03-04 08:42:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 08:42:38] Inquiry Request :
[2025-03-04 08:42:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"422010028","tanggalTransaksi":"20250304084237","idTransaksi":"6395460304084237000451","checksum":"6ad3d536fd269120e7e24b3dd47461b79c0b9426","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"f43cb8f6fa080d52e657156adcc058e719bd65b3bb9711e690f5df8162a324be"}
[2025-03-04 08:42:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 08:43:13] Inquiry Request :
[2025-03-04 08:43:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"422010028","tanggalTransaksi":"20250304084312","idTransaksi":"6395460304084312000451","checksum":"c3be201c6d55b546e5f6a7df47dd231065d09825","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"851ee16820833f621f09cf0e0424befe6ba69186e7002b7ec69a3bdbe04110a9"}
[2025-03-04 08:43:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 08:43:47] Inquiry Request :
[2025-03-04 08:43:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"422010028","tanggalTransaksi":"20250304084347","idTransaksi":"6395460304084347000451","checksum":"f3c004394aec5319c6f85d98953b36764c2d6397","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"9b3a31b065ff61750a997bb4dafe42c28c819b29876775bf3b0257bd01e9109b"}
[2025-03-04 08:43:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 08:44:22] Inquiry Request :
[2025-03-04 08:44:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"422010028","tanggalTransaksi":"20250304084421","idTransaksi":"6395460304084421000451","checksum":"b4061c547d612b4c6359397bcecfcd66694f53d0","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"d733c910df7e14de5568023c28c5913ae95df8460f61a5aeab6b59aed56b59fd"}
[2025-03-04 08:44:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 08:44:56] Inquiry Request :
[2025-03-04 08:44:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"422010028","tanggalTransaksi":"20250304084456","idTransaksi":"6395460304084456000451","checksum":"70693a0a8a43fb68984aa5fec4ae6b88cc654577","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"9247ffa1046cb24dd8346159bad682ada32405eb39011f949002ec25359bf9d2"}
[2025-03-04 08:44:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 08:44:57] Inquiry Request :
[2025-03-04 08:44:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"224020015","tanggalTransaksi":"20250304014456","idTransaksi":"6513000304014456000451","checksum":"46d16901fcbb9ba6a763ff478481d91f60af9895","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"17729675c4d98a377eebd2c40cec19cbc6c1040f40b921e90c16b4e7f3b753dc"}
[2025-03-04 08:44:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224020015 not found"}
[2025-03-04 08:45:28] Inquiry Request :
[2025-03-04 08:45:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"422010028","tanggalTransaksi":"20250304084527","idTransaksi":"6395460304084527000451","checksum":"10dcd07a76f7f7dbde2c94a4fbf2a540a747f969","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"b9b71bb350bd4b379234df13b2efa6cd356b6b119c6ab1ccc278978ff959a777"}
[2025-03-04 08:45:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 08:45:33] Inquiry Request :
[2025-03-04 08:45:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20250304014532","idTransaksi":"6531730304014532000451","checksum":"82251269e51333ced6d98c50e862246ca73ac374","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"3067ea4d2ea98d4fe47a3c96bb4f66842a745b8c510cd89bf09692abadfdfb4d"}
[2025-03-04 08:45:33] {"id":24279,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":32927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32927","tanggal_invoice":"2025-03-04","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-03-04 08:36:03"}
[2025-03-04 08:45:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/32927"}
[2025-03-04 08:45:39] Payment Request :
[2025-03-04 08:45:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"420010024","tanggalTransaksi":"20250304014537","idTransaksi":"6534480304014537000451","idTagihan":"Mar\/32927","totalNominal":"400000","nomorJurnalPembukuan":"6534480304014537000451","checksum":"ce71093e835d3baacfece79b76a436d89ee2015e","rekeningPembayar":"6034948846521364","checksum256":"6975cae68d71b6dd3994baef142fe1e02c0cf6eb94cfe6f9b512de50b4724b27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 08:45:39] {"id":24279,"id_user":1909,"id_detail_siswa":1294,"id_detail_siswa_daftar_ulang":859,"id_log_pembayaran_tagihan_siswa":32927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32927","tanggal_invoice":"2025-03-04","no_pembayaran":"420010024","nama":"SATTAR AIBI SHADIQ","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":"2025-03-04 08:36:03"}
[2025-03-04 08:45:39] START PAYMENT
[2025-03-04 08:45:40] END PAYMENT
[2025-03-04 08:45:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/32927"}
[2025-03-04 08:45:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010024","idPelanggan":"420010024","nama":"SATTAR AIBI SHADIQ","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\/32927"}
[2025-03-04 08:45:59] Inquiry Request :
[2025-03-04 08:45:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"422010028","tanggalTransaksi":"20250304084559","idTransaksi":"6395460304084559000451","checksum":"a25030cbde4dc41320e39da30f884c162fe7d5c6","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"a007f0339970cbb4103b48d23816b7fa289fb2b1d776c25e073f53ee9271fbde"}
[2025-03-04 08:45:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 08:46:09] Inquiry Request :
[2025-03-04 08:46:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"103242123","tanggalTransaksi":"20250304014608","idTransaksi":"6551320304014608000451","checksum":"b273e390fbf361cee5a771febd50b0afd75e91fc","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"9d94e33e746c87fe56d21f372d6c13b72067b01af10bae815e155f2ef866122b"}
[2025-03-04 08:46:09] {"id":24281,"id_user":5837,"id_detail_siswa":5220,"id_detail_siswa_daftar_ulang":4801,"id_log_pembayaran_tagihan_siswa":32929,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32929","tanggal_invoice":"2025-03-04","no_pembayaran":"103242123","nama":"MALIKA GADIZA","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":"2025-03-04 08:45:39"}
[2025-03-04 08:46:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242123","idPelanggan":"103242123","nama":"MALIKA GADIZA","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\/32929"}
[2025-03-04 08:46:17] Inquiry Request :
[2025-03-04 08:46:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20250304014616","idTransaksi":"6555820304014616000451","checksum":"a53db894215fde3997dacc68ec3b7296dc80a8e7","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"648e3c1f3330458e8f07e083f56b504b45fa93d9747b5ecd683f0ae81d2ae87a"}
[2025-03-04 08:46:17] {"id":24280,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":32928,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32928","tanggal_invoice":"2025-03-04","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-03-04 08:38:39"}
[2025-03-04 08:46:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/32928"}
[2025-03-04 08:46:21] Payment Request :
[2025-03-04 08:46:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"623020020","tanggalTransaksi":"20250304014620","idTransaksi":"6557990304014620000451","idTagihan":"Mar\/32928","totalNominal":"550000","nomorJurnalPembukuan":"6557990304014620000451","checksum":"c8ef3a9bcab72582273af63a73cc3bb856a3e5e4","rekeningPembayar":"6034948846521364","checksum256":"99684ad0fdfd27c434f6448ecd9cf9958225f7d55de96c1173420056012c8671","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 08:46:21] {"id":24280,"id_user":4535,"id_detail_siswa":3919,"id_detail_siswa_daftar_ulang":3490,"id_log_pembayaran_tagihan_siswa":32928,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32928","tanggal_invoice":"2025-03-04","no_pembayaran":"623020020","nama":"Latifa Fatimiya","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":"2025-03-04 08:38:39"}
[2025-03-04 08:46:21] START PAYMENT
[2025-03-04 08:46:24] END PAYMENT
[2025-03-04 08:46:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/32928"}
[2025-03-04 08:46:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020020","idPelanggan":"623020020","nama":"Latifa Fatimiya","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\/32928"}
[2025-03-04 08:46:31] Inquiry Request :
[2025-03-04 08:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ AT810901 045140","nomorPembayaran":"422010028","tanggalTransaksi":"20250304084630","idTransaksi":"6395460304084630000451","checksum":"1d49c7d503943d231dd69c1d19a95886c8ece126","totalNominalInquiry":0,"rekeningPembayar":"6034948846521364","checksum256":"de827b7474923da0403e4fb09c89248c4554a447c58ad5cf55763a46fe64d4dd"}
[2025-03-04 08:46:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 08:46:36] Payment Request :
[2025-03-04 08:46:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"103242123","tanggalTransaksi":"20250304014633","idTransaksi":"6565520304014633000451","idTagihan":"Mar\/32929","totalNominal":"500000","nomorJurnalPembukuan":"6565520304014633000451","checksum":"ea1cdd1f1cecd614abed6a48ae9543356e6ec9d7","rekeningPembayar":"6015929999999993","checksum256":"8ca719aa5ad0d74431d6b76c590a643d29fbb9a286434a720697fc3dd800a542","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-04 08:46:36] {"id":24281,"id_user":5837,"id_detail_siswa":5220,"id_detail_siswa_daftar_ulang":4801,"id_log_pembayaran_tagihan_siswa":32929,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32929","tanggal_invoice":"2025-03-04","no_pembayaran":"103242123","nama":"MALIKA GADIZA","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":"2025-03-04 08:45:39"}
[2025-03-04 08:46:36] START PAYMENT
[2025-03-04 08:46:39] END PAYMENT
[2025-03-04 08:46:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242123","idPelanggan":"103242123","nama":"MALIKA GADIZA","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\/32929"}
[2025-03-04 08:46:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242123","idPelanggan":"103242123","nama":"MALIKA GADIZA","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\/32929"}
[2025-03-04 08:59:19] Inquiry Request :
[2025-03-04 08:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622020066","tanggalTransaksi":"20250304015918","idTransaksi":"6977920304015918000451","checksum":"c3813d8fe30b401fe3db0b0057ca85cc0bb5de62","totalNominalInquiry":0,"rekeningPembayar":"5264220094125683","checksum256":"6db0f0fe30b3eb48a8963e59f5596be972fb8ff47bfa90d8f3f7738cdf3bd9cf"}
[2025-03-04 08:59:19] {"id":24130,"id_user":926,"id_detail_siswa":640,"id_detail_siswa_daftar_ulang":361,"id_log_pembayaran_tagihan_siswa":32778,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32778","tanggal_invoice":"2025-03-04","no_pembayaran":"622020066","nama":"Zahra ayudia","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 08:57:31"}
[2025-03-04 08:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020066","idPelanggan":"622020066","nama":"Zahra ayudia","totalNominal":700000,"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":700000}],"idTagihan":"Mar\/32778"}
[2025-03-04 08:59:34] Payment Request :
[2025-03-04 08:59:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"622020066","tanggalTransaksi":"20250304015932","idTransaksi":"6985720304015932000451","idTagihan":"Mar\/32778","totalNominal":"700000","nomorJurnalPembukuan":"6985720304015932000451","checksum":"b132e0d0335b94028b7bc0c57611c1c5ba76d4df","rekeningPembayar":"5264220094125683","checksum256":"c6b928fce94a585394aeddc3ad77f01c41d3844e5f5f38ac00c61b3aef53ec5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-04 08:59:34] {"id":24130,"id_user":926,"id_detail_siswa":640,"id_detail_siswa_daftar_ulang":361,"id_log_pembayaran_tagihan_siswa":32778,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32778","tanggal_invoice":"2025-03-04","no_pembayaran":"622020066","nama":"Zahra ayudia","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 08:57:31"}
[2025-03-04 08:59:34] START PAYMENT
[2025-03-04 08:59:36] END PAYMENT
[2025-03-04 08:59:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020066","idPelanggan":"622020066","nama":"Zahra ayudia","totalNominal":700000,"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":700000}],"idTagihan":"Mar\/32778"}
[2025-03-04 08:59:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020066","idPelanggan":"622020066","nama":"Zahra ayudia","totalNominal":700000,"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":700000}],"idTagihan":"Mar\/32778"}
[2025-03-04 09:00:22] Inquiry Request :
[2025-03-04 09:00:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145422010061","tanggalTransaksi":"20250304090021","idTransaksi":"9198430304090021000451","checksum":"781497ebabd219b1f353f7605d76abc1aa0f305d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8156c117e9421e477b3fc8fcd987b2280329eaa035b8204c89ff7e02ee072901"}
[2025-03-04 09:00:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145422010061 not found"}
[2025-03-04 09:00:43] Inquiry Request :
[2025-03-04 09:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250304090041","idTransaksi":"9198880304090041000451","checksum":"024017de58e3d2264225047b420028facb782295","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e880dd3efb278459f3fbf7a63d9b27e3fb085eca039914d26065bf36d120fbc"}
[2025-03-04 09:00:43] {"id":24247,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":32895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32895","tanggal_invoice":"2025-03-04","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-03-04 05:34:50"}
[2025-03-04 09:00:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/32895"}
[2025-03-04 09:00:59] Payment Request :
[2025-03-04 09:00:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010061","tanggalTransaksi":"20250304090058","idTransaksi":"9199230304090058000451","idTagihan":"Mar\/32895","totalNominal":"400000","nomorJurnalPembukuan":"9199230304090058000451","checksum":"2d3b150e1af7811cbf477702a63836e551763067","rekeningPembayar":"7777777777777777","checksum256":"81fd0bb94f5f9133f5b696ffded37a8187b31fdfe74142a1363acab87dc7da1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 09:00:59] {"id":24247,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":32895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32895","tanggal_invoice":"2025-03-04","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-03-04 05:34:50"}
[2025-03-04 09:00:59] START PAYMENT
[2025-03-04 09:01:00] END PAYMENT
[2025-03-04 09:01:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/32895"}
[2025-03-04 09:01:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/32895"}
[2025-03-04 09:03:17] Inquiry Request :
[2025-03-04 09:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20250304020316","idTransaksi":"7105930304020316000451","checksum":"605008741bea84f60b5a9a162d5220bc5068bd0e","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"d52ffd19d9c751a12b2b1bc0096feacac882647be177c883ca5b37e412f45aa0"}
[2025-03-04 09:03:17] {"id":24284,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":32932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32932","tanggal_invoice":"2025-03-04","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:02:56"}
[2025-03-04 09:03:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32932"}
[2025-03-04 09:03:40] Payment Request :
[2025-03-04 09:03:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20250304020338","idTransaksi":"7119210304020338000451","idTagihan":"Mar\/32932","totalNominal":"400000","nomorJurnalPembukuan":"7119210304020338000451","checksum":"a6c425cabf4196b23d56c246aaf1e0d1efdcf995","rekeningPembayar":"6013011106238636","checksum256":"47841bba05cf800fff598db07a01a6a29dac9793f4be4ae2b419e732120dd5ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 09:03:40] {"id":24284,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":32932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32932","tanggal_invoice":"2025-03-04","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:02:56"}
[2025-03-04 09:03:40] START PAYMENT
[2025-03-04 09:03:41] END PAYMENT
[2025-03-04 09:03:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32932"}
[2025-03-04 09:03:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32932"}
[2025-03-04 09:05:18] Inquiry Request :
[2025-03-04 09:05:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250304020517","idTransaksi":"7692590304020517000451","checksum":"c001a7cb4a7631b84061c6feee21fe85675dacb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8632977ab1e35e3a5740ee4994885f0651a72c296fc2b8e5e284b222d11da768"}
[2025-03-04 09:05:18] {"id":24285,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":32933,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32933","tanggal_invoice":"2025-03-04","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:04:00"}
[2025-03-04 09:05:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 112500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Mar\/32933"}
[2025-03-04 09:05:27] Payment Request :
[2025-03-04 09:05:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242086","tanggalTransaksi":"20250304020524","idTransaksi":"7694830304020524000451","idTagihan":"Mar\/32933","totalNominal":"112500","nomorJurnalPembukuan":"7694830304020524000451","checksum":"723f41c5bdfdffb6290f62816c4ac79bab89545f","rekeningPembayar":"7777777777777777","checksum256":"7ed807a3f9fe38ced6f627395735f44274e1909eafc1397cb1edf7b973a379f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":112500}
[2025-03-04 09:05:27] {"id":24285,"id_user":6357,"id_detail_siswa":5727,"id_detail_siswa_daftar_ulang":5312,"id_log_pembayaran_tagihan_siswa":32933,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32933","tanggal_invoice":"2025-03-04","no_pembayaran":"101242086","nama":"Asma Rahmadi Yusra","nominal_tagihan":112500,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 112500. Total bayar adalah sebanyak: 112500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:04:00"}
[2025-03-04 09:05:27] START PAYMENT
[2025-03-04 09:05:27] END PAYMENT
[2025-03-04 09:05:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 112500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Mar\/32933"}
[2025-03-04 09:05:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242086","idPelanggan":"101242086","nama":"Asma Rahmadi Yusra","totalNominal":112500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 112500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":112500}],"idTagihan":"Mar\/32933"}
[2025-03-04 09:07:48] Inquiry Request :
[2025-03-04 09:07:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250304020747","idTransaksi":"7741330304020747000451","checksum":"34eb747d72cf8a0d4d0e9d350fa43ea44ff5d22a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0581d738a2f8f57f2aa39257790a7829735f40ec5b62c0d87e52a1a62633b3cf"}
[2025-03-04 09:07:48] {"id":24286,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":32934,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32934","tanggal_invoice":"2025-03-04","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:07:01"}
[2025-03-04 09:07:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","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\/32934"}
[2025-03-04 09:07:55] Payment Request :
[2025-03-04 09:07:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010027","tanggalTransaksi":"20250304020753","idTransaksi":"7743220304020753000451","idTagihan":"Mar\/32934","totalNominal":"1375000","nomorJurnalPembukuan":"7743220304020753000451","checksum":"e161ddf250e0909a338cd13e3720de27fed329f3","rekeningPembayar":"7777777777777777","checksum256":"7505b0c5a7b33008603aed2bb7ff9e5fc2f8457cae9d436deb22fb2aac1e8182","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-03-04 09:07:55] {"id":24286,"id_user":81,"id_detail_siswa":25,"id_detail_siswa_daftar_ulang":2,"id_log_pembayaran_tagihan_siswa":32934,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32934","tanggal_invoice":"2025-03-04","no_pembayaran":"822010027","nama":"Muzaki Habibul Rahman","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:07:01"}
[2025-03-04 09:07:55] START PAYMENT
[2025-03-04 09:07:56] END PAYMENT
[2025-03-04 09:07:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","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\/32934"}
[2025-03-04 09:07:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010027","idPelanggan":"822010027","nama":"Muzaki Habibul Rahman","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\/32934"}
[2025-03-04 09:18:07] Inquiry Request :
[2025-03-04 09:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250304021806","idTransaksi":"7624670304021806000451","checksum":"cd63f70093bf9b222b774030d238a793d4cfca47","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"0391e3c766381ccd3b22e2fea17562492dcdbcb7686f7fb78db2275f9e69359a"}
[2025-03-04 09:18:07] {"id":24278,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":32926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32926","tanggal_invoice":"2025-03-04","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-03-04 08:35:40"}
[2025-03-04 09:18:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/32926"}
[2025-03-04 09:18:21] Inquiry Request :
[2025-03-04 09:18:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010041","tanggalTransaksi":"20250304091820","idTransaksi":"9219010304091820000451","checksum":"57d88f5b957fe57efddba98b28fdf5013da592f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff93822b8fa76233a6946c86a128320be8e08a819d78c1031ea3b4eb5557274b"}
[2025-03-04 09:18:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010041 not found"}
[2025-03-04 09:21:05] Inquiry Request :
[2025-03-04 09:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010041","tanggalTransaksi":"20250304021940","idTransaksi":"7986450304021940000451","checksum":"9c8344ecd95a017913aae43abeecb91e2282262e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8687c1e72e25da1dabadbd868b357f967f131c16bb359b7bbb5f790042a78798"}
[2025-03-04 09:21:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010041 not found"}
[2025-03-04 09:21:08] Inquiry Request :
[2025-03-04 09:21:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241190","tanggalTransaksi":"20250304092025","idTransaksi":"9221190304092025000451","checksum":"9b09a486fc71c6ceadeb82d94e2403e29cc271ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a04ded492db459d1101760237580dd834ff6a6aadb0db0334eadefcf34177199"}
[2025-03-04 09:21:08] {"id":24290,"id_user":6504,"id_detail_siswa":5875,"id_detail_siswa_daftar_ulang":5460,"id_log_pembayaran_tagihan_siswa":32938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32938","tanggal_invoice":"2025-03-04","no_pembayaran":"112241190","nama":"NUFAEL HAMIZHAN DILUNA","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":"2025-03-04 09:17:37"}
[2025-03-04 09:21:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241190","idPelanggan":"112241190","nama":"NUFAEL HAMIZHAN DILUNA","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\/32938"}
[2025-03-04 09:21:09] Inquiry Request :
[2025-03-04 09:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010041","tanggalTransaksi":"20250304022041","idTransaksi":"8007640304022041000451","checksum":"daf6a677a94331ac7809cb8092f46ef1da51eb72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"114b51f909d0fcb8c4d1493c3f0decb41222fac8812543e14b719b27af2daa66"}
[2025-03-04 09:21:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010041 not found"}
[2025-03-04 09:21:40] Payment Request :
[2025-03-04 09:21:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250304022138","idTransaksi":"7751590304022138000451","idTagihan":"Mar\/32926","totalNominal":"450000","nomorJurnalPembukuan":"7751590304022138000451","checksum":"4dd78941e567e15455b3036a3b01c6e133d6ca99","rekeningPembayar":"6013013234572886","checksum256":"d94f817bfd85024dc66a091535c3484e951cebc65155c95313d469a64946255a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 09:21:40] {"id":24278,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":32926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32926","tanggal_invoice":"2025-03-04","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-03-04 08:35:40"}
[2025-03-04 09:21:40] START PAYMENT
[2025-03-04 09:21:42] END PAYMENT
[2025-03-04 09:21:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/32926"}
[2025-03-04 09:21:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/32926"}
[2025-03-04 09:21:42] Inquiry Request :
[2025-03-04 09:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210010","nomorPembayaran":"108241657","tanggalTransaksi":"20250304022142","idTransaksi":"7754080304022142000451","checksum":"f9d2c2704f7493d2667ee02118087f3f094217cb","totalNominalInquiry":0,"rekeningPembayar":"6015920092410462","checksum256":"c272651916c67b62db63e2ced0ec9fe571c7f7df1350bc1316bc5a13fc2674d8"}
[2025-03-04 09:21:43] {"id":24170,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":32818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32818","tanggal_invoice":"2025-03-03","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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 11:28:41"}
[2025-03-04 09:21:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/32818"}
[2025-03-04 09:21:59] Inquiry Request :
[2025-03-04 09:21:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250304092159","idTransaksi":"9223790304092159000451","checksum":"a3cc905bf9eacdde5fce5d76dd6dd11adcf89556","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95b2c7dee7761a088f86041aa604fee279939715e1e492e77c1316d4939496ed"}
[2025-03-04 09:21:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-03-04 09:22:22] Inquiry Request :
[2025-03-04 09:22:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241190","tanggalTransaksi":"20250304092221","idTransaksi":"9224420304092221000451","checksum":"622ba79f9e944253548864952c51842fbc1b5d30","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27178cde8697cdf3bcab4c55d0f6a14afbbbaa757fd605f440922ba4dc89bc6a"}
[2025-03-04 09:22:22] {"id":24290,"id_user":6504,"id_detail_siswa":5875,"id_detail_siswa_daftar_ulang":5460,"id_log_pembayaran_tagihan_siswa":32938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32938","tanggal_invoice":"2025-03-04","no_pembayaran":"112241190","nama":"NUFAEL HAMIZHAN DILUNA","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":"2025-03-04 09:17:37"}
[2025-03-04 09:22:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241190","idPelanggan":"112241190","nama":"NUFAEL HAMIZHAN DILUNA","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\/32938"}
[2025-03-04 09:22:36] Payment Request :
[2025-03-04 09:22:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241190","tanggalTransaksi":"20250304092234","idTransaksi":"9224760304092234000451","idTagihan":"Mar\/32938","totalNominal":"425000","nomorJurnalPembukuan":"9224760304092234000451","checksum":"bd96a3b9e36c850d179f42f6188a9fe1cdc7920c","rekeningPembayar":"7777777777777777","checksum256":"a400ecd21f5f36354ac73cbaa536a510fc472641de0cd0cf547286ab692fd98c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-04 09:22:36] {"id":24290,"id_user":6504,"id_detail_siswa":5875,"id_detail_siswa_daftar_ulang":5460,"id_log_pembayaran_tagihan_siswa":32938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32938","tanggal_invoice":"2025-03-04","no_pembayaran":"112241190","nama":"NUFAEL HAMIZHAN DILUNA","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":"2025-03-04 09:17:37"}
[2025-03-04 09:22:36] START PAYMENT
[2025-03-04 09:22:37] END PAYMENT
[2025-03-04 09:22:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241190","idPelanggan":"112241190","nama":"NUFAEL HAMIZHAN DILUNA","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\/32938"}
[2025-03-04 09:22:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241190","idPelanggan":"112241190","nama":"NUFAEL HAMIZHAN DILUNA","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\/32938"}
[2025-03-04 09:25:56] Inquiry Request :
[2025-03-04 09:25:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 210010","nomorPembayaran":"108241657","tanggalTransaksi":"20250304022555","idTransaksi":"7915150304022555000451","checksum":"4c692fd0557347179ae4555c56d4d4eeda98f2cd","totalNominalInquiry":0,"rekeningPembayar":"6015920092410462","checksum256":"ac943b6e78c46596e904fe5679653baff626d97adcb84e006fc812e5ec4e9e73"}
[2025-03-04 09:25:56] {"id":24170,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":32818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32818","tanggal_invoice":"2025-03-03","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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 11:28:41"}
[2025-03-04 09:25:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/32818"}
[2025-03-04 09:26:58] Inquiry Request :
[2025-03-04 09:26:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250304022657","idTransaksi":"8141370304022657000451","checksum":"15d291eac4a145261bde781853a4c0f740a9f07c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d76538fd009a8f3d692e28228fa9f1842f23791658a42d7c6dc8af2ba51b4b8d"}
[2025-03-04 09:26:58] {"id":24297,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":32945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32945","tanggal_invoice":"2025-03-04","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:25:38"}
[2025-03-04 09:26:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/32945"}
[2025-03-04 09:27:03] Payment Request :
[2025-03-04 09:27:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250304022701","idTransaksi":"8142850304022701000451","idTagihan":"Mar\/32945","totalNominal":"575000","nomorJurnalPembukuan":"8142850304022701000451","checksum":"3bae9a26f2a1aa88985a4a77e4893b289ccc7762","rekeningPembayar":"7777777777777777","checksum256":"3a96986b2750cc1a5f6671e2c50d5a91928837b47704cb39472b12ed60b893f9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-04 09:27:03] {"id":24297,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":32945,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32945","tanggal_invoice":"2025-03-04","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:25:38"}
[2025-03-04 09:27:03] START PAYMENT
[2025-03-04 09:27:04] END PAYMENT
[2025-03-04 09:27:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/32945"}
[2025-03-04 09:27:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/32945"}
[2025-03-04 09:28:08] Inquiry Request :
[2025-03-04 09:28:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020006","tanggalTransaksi":"20250304092807","idTransaksi":"9231210304092807000451","checksum":"91d41ffdc09ab5232e9a6264b709b2e033469a3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5d98a5f12ca0e2e3bcac82b6b9486eb2b11742c6f3c8c200fe76e068e5b5a22"}
[2025-03-04 09:28:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 09:28:24] Inquiry Request :
[2025-03-04 09:28:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020006","tanggalTransaksi":"20250304092823","idTransaksi":"9231440304092823000451","checksum":"7f8255697e6902488ba267094d637270ca80eee1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27c3a36c05466b12f27cbbb80a48e1b3633dffc5f5529ef3fdb8f4d36d0e7c2e"}
[2025-03-04 09:28:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 09:28:36] Inquiry Request :
[2025-03-04 09:28:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250304092835","idTransaksi":"9231580304092835000451","checksum":"2831b42ad0792e649376723175f679d78696391f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e61f9fd480384deb44d69063f5680d27503517126f7923337e0b911eed4b9ec5"}
[2025-03-04 09:28:36] {"id":24294,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":32942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32942","tanggal_invoice":"2025-03-04","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-03-04 09:24:20"}
[2025-03-04 09:28:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/32942"}
[2025-03-04 09:28:46] Payment Request :
[2025-03-04 09:28:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250304092844","idTransaksi":"9231730304092844000451","idTagihan":"Mar\/32942","totalNominal":"400000","nomorJurnalPembukuan":"9231730304092844000451","checksum":"bb4c52bba85df6b0f6c08980cf1d9e6edd546e82","rekeningPembayar":"7777777777777777","checksum256":"8edca4036c6d48b5c1cbd82c061e180a46bf72271ffbdf447f4b335010ab06d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 09:28:46] {"id":24294,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":32942,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32942","tanggal_invoice":"2025-03-04","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-03-04 09:24:20"}
[2025-03-04 09:28:46] START PAYMENT
[2025-03-04 09:28:47] END PAYMENT
[2025-03-04 09:28:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/32942"}
[2025-03-04 09:28:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/32942"}
[2025-03-04 09:29:35] Inquiry Request :
[2025-03-04 09:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250304092927","idTransaksi":"9232300304092927000451","checksum":"4a85770c33d43b663e6c6c41d650c25957740e11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f94751d701b129e0f387f1b7ad3961c3052e70511e15208bca9bb9df994bc117"}
[2025-03-04 09:29:35] {"id":24293,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":32941,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32941","tanggal_invoice":"2025-03-04","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2025-03-04 09:23:06"}
[2025-03-04 09:29:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/32941"}
[2025-03-04 09:29:43] Payment Request :
[2025-03-04 09:29:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250304092942","idTransaksi":"9232520304092942000451","idTagihan":"Mar\/32941","totalNominal":"450000","nomorJurnalPembukuan":"9232520304092942000451","checksum":"bb569b40c22c6d68bd9760fb3e982ec6e22f6e51","rekeningPembayar":"7777777777777777","checksum256":"70f20804cde55f14bff70df958f4bffec6ffa7ecdc47b77bbddf21be74292e16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 09:29:44] {"id":24293,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":32941,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32941","tanggal_invoice":"2025-03-04","no_pembayaran":"923020006","nama":"Cut Shafiyyah","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":"2025-03-04 09:23:06"}
[2025-03-04 09:29:44] START PAYMENT
[2025-03-04 09:29:46] END PAYMENT
[2025-03-04 09:29:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/32941"}
[2025-03-04 09:29:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","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\/32941"}
[2025-03-04 09:31:59] Inquiry Request :
[2025-03-04 09:31:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250304023158","idTransaksi":"8249480304023158000451","checksum":"a12edac4fcbaa996f892bdd2933e1926620b82c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"140cb744257d94c6e6b1f13c2f0444f0ff113e842fafaa2fb9bf6ffa626766d5"}
[2025-03-04 09:31:59] {"id":24300,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":32948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32948","tanggal_invoice":"2025-03-04","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2025-03-04 09:31:19"}
[2025-03-04 09:31:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/32948"}
[2025-03-04 09:32:03] Payment Request :
[2025-03-04 09:32:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250304023202","idTransaksi":"8250940304023202000451","idTagihan":"Mar\/32948","totalNominal":"550000","nomorJurnalPembukuan":"8250940304023202000451","checksum":"0337660644f62857a9057f4a73a90f44ea1fd3e5","rekeningPembayar":"7777777777777777","checksum256":"bd06974a4a962082ebddc1e45e24d654b23be7d3c966a2e42ec3fa0eeabe6fd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 09:32:03] {"id":24300,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":32948,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32948","tanggal_invoice":"2025-03-04","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2025-03-04 09:31:19"}
[2025-03-04 09:32:03] START PAYMENT
[2025-03-04 09:32:06] END PAYMENT
[2025-03-04 09:32:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/32948"}
[2025-03-04 09:32:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/32948"}
[2025-03-04 09:34:12] Inquiry Request :
[2025-03-04 09:34:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250304023411","idTransaksi":"8298260304023411000451","checksum":"08b71ebc70e5db3cff3a38378ba0572c263b4d27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7dd9afdc5b16e2378ffe93679252b1e373b0295831588ffccca27afbb6418391"}
[2025-03-04 09:34:12] {"id":24302,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":32950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32950","tanggal_invoice":"2025-03-04","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-03-04 09:33:43"}
[2025-03-04 09:34:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/32950"}
[2025-03-04 09:34:16] Payment Request :
[2025-03-04 09:34:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250304023414","idTransaksi":"8298950304023414000451","idTagihan":"Mar\/32950","totalNominal":"400000","nomorJurnalPembukuan":"8298950304023414000451","checksum":"901539b7bd45707fd8c8bfbbcd2ce48bc122ba82","rekeningPembayar":"7777777777777777","checksum256":"076efe7ef93cf936bf13f4b584d238eafd214aa089a789313bd3c61f55457053","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 09:34:16] {"id":24302,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":32950,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32950","tanggal_invoice":"2025-03-04","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-03-04 09:33:43"}
[2025-03-04 09:34:16] START PAYMENT
[2025-03-04 09:34:17] END PAYMENT
[2025-03-04 09:34:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/32950"}
[2025-03-04 09:34:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/32950"}
[2025-03-04 09:35:28] Inquiry Request :
[2025-03-04 09:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250304023527","idTransaksi":"8325960304023527000451","checksum":"cffae1f3942a8454dcfd15957926bf27c9f24e22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1492770a8e7858c0cbb96db5b89175f95a27c211e373e8bd3216fde34d1915bb"}
[2025-03-04 09:35:28] {"id":24303,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":32951,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32951","tanggal_invoice":"2025-03-04","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2025-03-04 09:35:00"}
[2025-03-04 09:35:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/32951"}
[2025-03-04 09:35:32] Payment Request :
[2025-03-04 09:35:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250304023530","idTransaksi":"8327060304023530000451","idTagihan":"Mar\/32951","totalNominal":"650000","nomorJurnalPembukuan":"8327060304023530000451","checksum":"46c6486a815c7305a6498f7e45af951a5bd1909d","rekeningPembayar":"7777777777777777","checksum256":"4f28babcbc7b250a5bfbede557cf141aa96b5713af30adf999600892be6679ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-04 09:35:32] {"id":24303,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":32951,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32951","tanggal_invoice":"2025-03-04","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","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":"2025-03-04 09:35:00"}
[2025-03-04 09:35:32] START PAYMENT
[2025-03-04 09:35:34] END PAYMENT
[2025-03-04 09:35:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/32951"}
[2025-03-04 09:35:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","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\/32951"}
[2025-03-04 09:36:59] Inquiry Request :
[2025-03-04 09:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250304023659","idTransaksi":"8357260304023659000451","checksum":"9e69dcab4aaee0c23192e8df57d254d7a2cf6d91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"894f7341295d3c51c3ed9954be9ec23d22dae46a64f5ebff140b6fc285d366e4"}
[2025-03-04 09:37:00] {"id":24305,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":32953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32953","tanggal_invoice":"2025-03-04","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-03-04 09:36:32"}
[2025-03-04 09:37:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/32953"}
[2025-03-04 09:37:04] Payment Request :
[2025-03-04 09:37:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250304023702","idTransaksi":"8358640304023702000451","idTagihan":"Mar\/32953","totalNominal":"420000","nomorJurnalPembukuan":"8358640304023702000451","checksum":"db43cd02e0b547ea9c29c5bdecc2c3040a8d1808","rekeningPembayar":"7777777777777777","checksum256":"97e7d0b25abab9a16dc7e111bc51a320894b26c2791a0efdcfb3b53857d27ec9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-04 09:37:04] {"id":24305,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":32953,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32953","tanggal_invoice":"2025-03-04","no_pembayaran":"422010008","nama":"Ammar Zulkifly","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":"2025-03-04 09:36:32"}
[2025-03-04 09:37:04] START PAYMENT
[2025-03-04 09:37:06] END PAYMENT
[2025-03-04 09:37:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/32953"}
[2025-03-04 09:37:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/32953"}
[2025-03-04 09:38:28] Inquiry Request :
[2025-03-04 09:38:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250304023820","idTransaksi":"8386920304023820000451","checksum":"706dee39724fd6eb7ac7f8fed9ef8f23f710754b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"869fc25efdcc23521cc6883f6f561da9823481978bfad844d67cda48787dfc5a"}
[2025-03-04 09:38:28] {"id":24306,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":32954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32954","tanggal_invoice":"2025-03-04","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2025-03-04 09:37:52"}
[2025-03-04 09:38:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/32954"}
[2025-03-04 09:38:37] Payment Request :
[2025-03-04 09:38:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250304023830","idTransaksi":"8390770304023830000451","idTagihan":"Mar\/32954","totalNominal":"550000","nomorJurnalPembukuan":"8390770304023830000451","checksum":"84a55f591cfa918c444d301854c7365eba153b98","rekeningPembayar":"7777777777777777","checksum256":"59c2baf32b2ff5f20cfe3fad97681f952e9782adbb1aa81a7ae9410dcf8f89dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 09:38:37] {"id":24306,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":32954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32954","tanggal_invoice":"2025-03-04","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2025-03-04 09:37:52"}
[2025-03-04 09:38:37] START PAYMENT
[2025-03-04 09:38:39] END PAYMENT
[2025-03-04 09:38:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/32954"}
[2025-03-04 09:38:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/32954"}
[2025-03-04 09:40:20] Inquiry Request :
[2025-03-04 09:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010041","tanggalTransaksi":"20250304093930","idTransaksi":"8425900304093930000451","checksum":"7748afda52e04e2bf4f502b913dd4191f60b3865","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"11aca05c61ac3de0d3b2a412539a0e443aefe2a017b5cbe49ab1665160fdba1c"}
[2025-03-04 09:40:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010041 not found"}
[2025-03-04 09:40:21] Inquiry Request :
[2025-03-04 09:40:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250304023955","idTransaksi":"8421800304023955000451","checksum":"2a10e4a08104b135fc8c99c4451133015df33d12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0173d60e78eae7b9920846fd14d77045c3db4d9a7fb5aff30f5401b9dca8d9ad"}
[2025-03-04 09:40:21] {"id":24307,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":32955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32955","tanggal_invoice":"2025-03-04","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-03-04 09:39:26"}
[2025-03-04 09:40:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/32955"}
[2025-03-04 09:41:03] Inquiry Request :
[2025-03-04 09:41:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250304024102","idTransaksi":"8446070304024102000451","checksum":"349e733b3976038daf23146610eb6e4b704a1d35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cfbc1d814d869e69fe9c7e209ac94d6e6be2ecd99b609e4e72779eaf20d1cf9a"}
[2025-03-04 09:41:03] {"id":24307,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":32955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32955","tanggal_invoice":"2025-03-04","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-03-04 09:39:26"}
[2025-03-04 09:41:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/32955"}
[2025-03-04 09:41:06] Payment Request :
[2025-03-04 09:41:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250304024105","idTransaksi":"8447160304024105000451","idTagihan":"Mar\/32955","totalNominal":"400000","nomorJurnalPembukuan":"8447160304024105000451","checksum":"c5dd2d4e098297abc113755960d7d37eaade9800","rekeningPembayar":"7777777777777777","checksum256":"d888a26bc5556317a9b8feaec807c5a87c23b0bff2e6da90446e42428411fbee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 09:41:06] {"id":24307,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":32955,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32955","tanggal_invoice":"2025-03-04","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-03-04 09:39:26"}
[2025-03-04 09:41:06] START PAYMENT
[2025-03-04 09:41:08] END PAYMENT
[2025-03-04 09:41:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/32955"}
[2025-03-04 09:41:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/32955"}
[2025-03-04 09:41:58] Inquiry Request :
[2025-03-04 09:41:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250304024157","idTransaksi":"8467070304024157000451","checksum":"8381510d7b3111e7cd39c9d75a5b4bafc342c144","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b099fea301f04c316197a1c8140fe50c6caae612ec46c3ea89fe2b3d54f2257b"}
[2025-03-04 09:41:58] {"id":24308,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":32956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32956","tanggal_invoice":"2025-03-04","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:41:05"}
[2025-03-04 09:41:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32956"}
[2025-03-04 09:42:09] Payment Request :
[2025-03-04 09:42:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241205","tanggalTransaksi":"20250304024207","idTransaksi":"8470920304024207000451","idTagihan":"Mar\/32956","totalNominal":"400000","nomorJurnalPembukuan":"8470920304024207000451","checksum":"95f984f5322792d1e8e497be0a328061490edba2","rekeningPembayar":"7777777777777777","checksum256":"91529daa751be974e313c7e4f315e49452b6a6b2808e76bef8c6a9e0121987c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 09:42:09] {"id":24308,"id_user":7576,"id_detail_siswa":6898,"id_detail_siswa_daftar_ulang":6485,"id_log_pembayaran_tagihan_siswa":32956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32956","tanggal_invoice":"2025-03-04","no_pembayaran":"112241205","nama":"Mohammed uwais fachri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:41:05"}
[2025-03-04 09:42:09] START PAYMENT
[2025-03-04 09:42:11] END PAYMENT
[2025-03-04 09:42:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32956"}
[2025-03-04 09:42:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241205","idPelanggan":"112241205","nama":"Mohammed uwais fachri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32956"}
[2025-03-04 09:42:14] Inquiry Request :
[2025-03-04 09:42:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20250304024213","idTransaksi":"8473580304024213000451","checksum":"a1b872fc82dcecabb40bad216ef74e3c6cbc8550","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"566ba58d56fd5d6ea41e18a1fd6188053e021dfe7d5625f2a368a2bb842bc02b"}
[2025-03-04 09:42:14] {"id":24309,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":32957,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32957","tanggal_invoice":"2025-03-04","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2025-03-04 09:41:48"}
[2025-03-04 09:42:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/32957"}
[2025-03-04 09:42:17] Payment Request :
[2025-03-04 09:42:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20250304024216","idTransaksi":"8474560304024216000451","idTagihan":"Mar\/32957","totalNominal":"450000","nomorJurnalPembukuan":"8474560304024216000451","checksum":"c917874971cc16220670fbd00cb015c3822910e0","rekeningPembayar":"7777777777777777","checksum256":"28ec492e04e5273702de7dbeda9b1b923324da22d928e9f0e00e8e90ad9fb02b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 09:42:17] {"id":24309,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":32957,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32957","tanggal_invoice":"2025-03-04","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","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":"2025-03-04 09:41:48"}
[2025-03-04 09:42:17] START PAYMENT
[2025-03-04 09:42:19] END PAYMENT
[2025-03-04 09:42:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/32957"}
[2025-03-04 09:42:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","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\/32957"}
[2025-03-04 09:42:44] Inquiry Request :
[2025-03-04 09:42:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250304094244","idTransaksi":"9248760304094244000451","checksum":"4ddbfb6af16451aaac1616921ee6a3110997d76b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0867cbb3c2e39b141869143ed7182cdd7e4b3f83a3a4f3b73cc6198e2f66be0"}
[2025-03-04 09:42:45] {"id":24310,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":32958,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32958","tanggal_invoice":"2025-03-04","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2025-03-04 09:42:19"}
[2025-03-04 09:42:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/32958"}
[2025-03-04 09:42:51] Inquiry Request :
[2025-03-04 09:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250304024250","idTransaksi":"8487430304024250000451","checksum":"85d3675b70bfcbe0808a10d4fd8e9e2361cd5b12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5671af34e4e9c52b56d4d88e098efceb6e89e386f3a06629fbe2857c4abd247"}
[2025-03-04 09:42:51] {"id":24251,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":32899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32899","tanggal_invoice":"2025-03-04","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-03-04 06:38:30"}
[2025-03-04 09:42:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/32899"}
[2025-03-04 09:42:54] Payment Request :
[2025-03-04 09:42:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250304024252","idTransaksi":"8488170304024252000451","idTagihan":"Mar\/32899","totalNominal":"400000","nomorJurnalPembukuan":"8488170304024252000451","checksum":"ceba5875558405ad00bcfd925508254791c03dbe","rekeningPembayar":"7777777777777777","checksum256":"e6ebb683814c2243665973b5f30098b2622ce1536f4507f99b314e6a834e1488","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 09:42:54] {"id":24251,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":32899,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32899","tanggal_invoice":"2025-03-04","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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":"2025-03-04 06:38:30"}
[2025-03-04 09:42:54] START PAYMENT
[2025-03-04 09:42:56] END PAYMENT
[2025-03-04 09:42:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/32899"}
[2025-03-04 09:42:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/32899"}
[2025-03-04 09:43:03] Payment Request :
[2025-03-04 09:43:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250304094302","idTransaksi":"9248980304094302000451","idTagihan":"Mar\/32958","totalNominal":"500000","nomorJurnalPembukuan":"9248980304094302000451","checksum":"d919dcdc60d7917cf738fe266dd8391ee762e52d","rekeningPembayar":"7777777777777777","checksum256":"47b4d19ca2eb818843b665b266cd7e9caf5aab543fa834f8ee246e3a8bf82fe9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-04 09:43:03] {"id":24310,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":32958,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32958","tanggal_invoice":"2025-03-04","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2025-03-04 09:42:19"}
[2025-03-04 09:43:03] START PAYMENT
[2025-03-04 09:43:06] END PAYMENT
[2025-03-04 09:43:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/32958"}
[2025-03-04 09:43:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/32958"}
[2025-03-04 09:43:33] Inquiry Request :
[2025-03-04 09:43:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"424010041","tanggalTransaksi":"20250304094332","idTransaksi":"8587100304094332000451","checksum":"c800b0560b8a3459c92e98b354b0634956dd6776","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"356b885014564db040b8fe019b158b23341db5908c0c8b0754ae71fe0baba783"}
[2025-03-04 09:43:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010041 not found"}
[2025-03-04 09:45:08] Inquiry Request :
[2025-03-04 09:45:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"112241160","tanggalTransaksi":"20250304094507","idTransaksi":"8649980304094507000451","checksum":"65c6d62b8c76c4f9f83c54777e7a93220a500fca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5642a08631cb63594d9972b8bf73a1debd1d9ec0ae8702b3b4b92b40a6d0848e"}
[2025-03-04 09:45:08] {"id":23574,"id_user":7648,"id_detail_siswa":6970,"id_detail_siswa_daftar_ulang":6557,"id_log_pembayaran_tagihan_siswa":32222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32222","tanggal_invoice":"2025-03-04","no_pembayaran":"112241160","nama":"Fathan Yusuf Chaeril","nominal_tagihan":925000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh September 2024 - March 2025 sebanyak: 125000. Total bayar adalah sebanyak: 925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 07:33:16"}
[2025-03-04 09:45:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241160","idPelanggan":"112241160","nama":"Fathan Yusuf Chaeril","totalNominal":925000,"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":925000}],"idTagihan":"Mar\/32222"}
[2025-03-04 09:46:15] Payment Request :
[2025-03-04 09:46:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"112241160","tanggalTransaksi":"20250304094613","idTransaksi":"8692860304094613000451","idTagihan":"Mar\/32222","totalNominal":"925000","nomorJurnalPembukuan":"8692860304094613000451","checksum":"88c5067e26da64e52813909d902480ff059eb1b4","rekeningPembayar":"7777777777777772","checksum256":"2fb9dab1ad1c03225cd13fe3b4dbfb39a9b1f178871ee6d4242cec849f031d53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":925000}
[2025-03-04 09:46:15] {"id":23574,"id_user":7648,"id_detail_siswa":6970,"id_detail_siswa_daftar_ulang":6557,"id_log_pembayaran_tagihan_siswa":32222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32222","tanggal_invoice":"2025-03-04","no_pembayaran":"112241160","nama":"Fathan Yusuf Chaeril","nominal_tagihan":925000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh September 2024 - March 2025 sebanyak: 125000. Total bayar adalah sebanyak: 925000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 07:33:16"}
[2025-03-04 09:46:15] START PAYMENT
[2025-03-04 09:46:18] END PAYMENT
[2025-03-04 09:46:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241160","idPelanggan":"112241160","nama":"Fathan Yusuf Chaeril","totalNominal":925000,"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":925000}],"idTagihan":"Mar\/32222"}
[2025-03-04 09:46:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241160","idPelanggan":"112241160","nama":"Fathan Yusuf Chaeril","totalNominal":925000,"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":925000}],"idTagihan":"Mar\/32222"}
[2025-03-04 09:51:12] Inquiry Request :
[2025-03-04 09:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250304025111","idTransaksi":"8883230304025111000451","checksum":"d846fce88c3e6b0bd08d2187337777bee0215007","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"a2c591db8350c191d9ce05d78f70df8c5e9d88cc22bc134ae37e68e317dfceb2"}
[2025-03-04 09:51:12] {"id":24313,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":32961,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32961","tanggal_invoice":"2025-03-04","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-03-04 09:49:46"}
[2025-03-04 09:51:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/32961"}
[2025-03-04 09:51:42] Payment Request :
[2025-03-04 09:51:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250304025139","idTransaksi":"8900670304025139000451","idTagihan":"Mar\/32961","totalNominal":"600000","nomorJurnalPembukuan":"8900670304025139000451","checksum":"6f631fb80cfbb23d0b1877baa8956e99213d8df8","rekeningPembayar":"5221840237508438","checksum256":"9952d71ac83a222c6c6ab4aca4d4ede54382091b036831cf9374fc8089777bc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-04 09:51:42] {"id":24313,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":32961,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32961","tanggal_invoice":"2025-03-04","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-03-04 09:49:46"}
[2025-03-04 09:51:42] START PAYMENT
[2025-03-04 09:51:43] END PAYMENT
[2025-03-04 09:51:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/32961"}
[2025-03-04 09:51:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/32961"}
[2025-03-04 10:00:47] Inquiry Request :
[2025-03-04 10:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"223010023","tanggalTransaksi":"20250304030046","idTransaksi":"9248690304030046000451","checksum":"1943085968a3e9054ad1f64d4fb0c962e329e5a1","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3fc15a0d9258509153a835a9b1a775a3eb1b4d738c66de9226726d71be2ba9fc"}
[2025-03-04 10:00:47] {"id":21720,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":30257,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30257","tanggal_invoice":"2025-03-04","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:57:59"}
[2025-03-04 10:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/30257"}
[2025-03-04 10:01:00] Payment Request :
[2025-03-04 10:01:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"223010023","tanggalTransaksi":"20250304030057","idTransaksi":"9255460304030057000451","idTagihan":"Mar\/30257","totalNominal":"900000","nomorJurnalPembukuan":"9255460304030057000451","checksum":"0acc5e23b78f7f94efac0d4970a9ab27a06519da","rekeningPembayar":"6010043330000019","checksum256":"ba8994832e6ddb124809fecede896443f7d568dc6c9bb1fc63c0a077942db844","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-03-04 10:01:00] {"id":21720,"id_user":6011,"id_detail_siswa":5389,"id_detail_siswa_daftar_ulang":4971,"id_log_pembayaran_tagihan_siswa":30257,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30257","tanggal_invoice":"2025-03-04","no_pembayaran":"223010023","nama":"Luthfi Yulion","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:57:59"}
[2025-03-04 10:01:00] START PAYMENT
[2025-03-04 10:01:01] END PAYMENT
[2025-03-04 10:01:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/30257"}
[2025-03-04 10:01:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010023","idPelanggan":"223010023","nama":"Luthfi Yulion","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/30257"}
[2025-03-04 10:01:48] Inquiry Request :
[2025-03-04 10:01:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250304100147","idTransaksi":"9270170304100147000451","checksum":"cf7fad137fec1ff8d660e94bf24b468243b8aa48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9ff51ef6945943ef8a62a04cd920233a48675660b4f9d9768be1762fecc160a"}
[2025-03-04 10:01:48] {"id":24315,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":32963,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32963","tanggal_invoice":"2025-03-04","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2025-03-04 10:00:53"}
[2025-03-04 10:01:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/32963"}
[2025-03-04 10:01:56] Payment Request :
[2025-03-04 10:01:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250304100154","idTransaksi":"9270280304100154000451","idTagihan":"Mar\/32963","totalNominal":"450000","nomorJurnalPembukuan":"9270280304100154000451","checksum":"bf5b6c659f937052d99499c3377d5aa0312166eb","rekeningPembayar":"7777777777777777","checksum256":"bf583f04ea3be88e80710148086d1ca7d37bd4236d2ec9ddb5edda420b1d9c44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 10:01:56] {"id":24315,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":32963,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32963","tanggal_invoice":"2025-03-04","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2025-03-04 10:00:53"}
[2025-03-04 10:01:56] START PAYMENT
[2025-03-04 10:01:57] END PAYMENT
[2025-03-04 10:01:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/32963"}
[2025-03-04 10:01:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/32963"}
[2025-03-04 10:17:28] Inquiry Request :
[2025-03-04 10:17:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"523010015","tanggalTransaksi":"20250304031727","idTransaksi":"9903110304031727000451","checksum":"0f8a740bb62095df3680cad8fe3493667848225d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"bcc39bf1b5f1130bb755a40f25df72794b436d784fdd767b277debbc0b778b59"}
[2025-03-04 10:17:28] {"id":23932,"id_user":4684,"id_detail_siswa":4067,"id_detail_siswa_daftar_ulang":3639,"id_log_pembayaran_tagihan_siswa":32580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32580","tanggal_invoice":"2025-03-03","no_pembayaran":"523010015","nama":"Hafsya Al-kahfi Ardhan","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 19:27:51"}
[2025-03-04 10:17:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010015","idPelanggan":"523010015","nama":"Hafsya Al-kahfi Ardhan","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/32580"}
[2025-03-04 10:17:48] Payment Request :
[2025-03-04 10:17:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"523010015","tanggalTransaksi":"20250304031746","idTransaksi":"9914360304031746000451","idTagihan":"Mar\/32580","totalNominal":"410000","nomorJurnalPembukuan":"9914360304031746000451","checksum":"777cbc15d3b7c60504964dbb6b24f6d49e36410a","rekeningPembayar":"6015929999999993","checksum256":"7acd7e6b53d41f23a588cc41290cb4ba24a78aeffe7bd265c123c4561dd755c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-04 10:17:48] {"id":23932,"id_user":4684,"id_detail_siswa":4067,"id_detail_siswa_daftar_ulang":3639,"id_log_pembayaran_tagihan_siswa":32580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32580","tanggal_invoice":"2025-03-03","no_pembayaran":"523010015","nama":"Hafsya Al-kahfi Ardhan","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-03 19:27:51"}
[2025-03-04 10:17:48] START PAYMENT
[2025-03-04 10:17:49] END PAYMENT
[2025-03-04 10:17:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010015","idPelanggan":"523010015","nama":"Hafsya Al-kahfi Ardhan","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/32580"}
[2025-03-04 10:17:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010015","idPelanggan":"523010015","nama":"Hafsya Al-kahfi Ardhan","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/32580"}
[2025-03-04 10:22:25] Inquiry Request :
[2025-03-04 10:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250304102224","idTransaksi":"9293190304102224000451","checksum":"4710b179b97120730a2bf23ae49dbeb92098e8e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60c881d71bdfaeaa0d24bf50573c286b1c47d2f0d97a6da144f029f67bf63a9d"}
[2025-03-04 10:22:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 10:42:33] Inquiry Request :
[2025-03-04 10:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250304104232","idTransaksi":"9313480304104232000451","checksum":"61df641470478045312c5c70ca5477cc6efec5a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"077a683fd0280f0858701d0907ab4a2cdaee885299b07a7ea13e0f0704acf513"}
[2025-03-04 10:42:33] {"id":24330,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":32978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32978","tanggal_invoice":"2025-03-04","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-03-04 10:42:18"}
[2025-03-04 10:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/32978"}
[2025-03-04 10:42:59] Payment Request :
[2025-03-04 10:42:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010027","tanggalTransaksi":"20250304104257","idTransaksi":"9313930304104257000451","idTagihan":"Mar\/32978","totalNominal":"800000","nomorJurnalPembukuan":"9313930304104257000451","checksum":"5de5e7e542f04a988540669d1faf22a4273336c5","rekeningPembayar":"7777777777777777","checksum256":"9d4a2fdc5672b8c23599e2a7c44897721ea7b994328c39f094c1a8e44b2b9071","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-04 10:42:59] {"id":24330,"id_user":5309,"id_detail_siswa":4692,"id_detail_siswa_daftar_ulang":4268,"id_log_pembayaran_tagihan_siswa":32978,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32978","tanggal_invoice":"2025-03-04","no_pembayaran":"523010027","nama":"Salman Alfarisi Zein","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":"2025-03-04 10:42:18"}
[2025-03-04 10:42:59] START PAYMENT
[2025-03-04 10:43:01] END PAYMENT
[2025-03-04 10:43:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/32978"}
[2025-03-04 10:43:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010027","idPelanggan":"523010027","nama":"Salman Alfarisi Zein","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\/32978"}
[2025-03-04 10:44:39] Inquiry Request :
[2025-03-04 10:44:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250304104438","idTransaksi":"9315640304104438000451","checksum":"f807aaa700dce20679402863b99d176469607d47","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f228bc097a67a13613af6f5349eb651cc3521f1155fadb8d0064d27c6e61f836"}
[2025-03-04 10:44:39] {"id":24331,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":32979,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32979","tanggal_invoice":"2025-03-04","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 10:43:55"}
[2025-03-04 10:44:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/32979"}
[2025-03-04 10:44:57] Payment Request :
[2025-03-04 10:44:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241566","tanggalTransaksi":"20250304104456","idTransaksi":"9315990304104456000451","idTagihan":"Mar\/32979","totalNominal":"1100000","nomorJurnalPembukuan":"9315990304104456000451","checksum":"e2d0315afc764518c4d79e353092f422aeb14bba","rekeningPembayar":"7777777777777777","checksum256":"314b331dc2a0597873b9cba4e37c2517585c23fee3dd2525db1915c4fb3c12da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-03-04 10:44:57] {"id":24331,"id_user":6902,"id_detail_siswa":6251,"id_detail_siswa_daftar_ulang":5837,"id_log_pembayaran_tagihan_siswa":32979,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32979","tanggal_invoice":"2025-03-04","no_pembayaran":"108241566","nama":"Afif Khalaf Faith Zein","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 10:43:55"}
[2025-03-04 10:44:57] START PAYMENT
[2025-03-04 10:44:58] END PAYMENT
[2025-03-04 10:44:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/32979"}
[2025-03-04 10:44:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241566","idPelanggan":"108241566","nama":"Afif Khalaf Faith Zein","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/32979"}
[2025-03-04 10:52:23] Inquiry Request :
[2025-03-04 10:52:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250304035222","idTransaksi":"0104730304035222000451","checksum":"cac5128aaae1773f244662640d6ab85ed849f141","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"617fd9548d41619fe49b3b9607383bfc9444a9102a0570ea9da0a1841811eecd"}
[2025-03-04 10:52:23] {"id":24334,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":32982,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32982","tanggal_invoice":"2025-03-04","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-03-04 10:50:57"}
[2025-03-04 10:52:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/32982"}
[2025-03-04 10:52:28] Payment Request :
[2025-03-04 10:52:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250304035226","idTransaksi":"0106370304035226000451","idTagihan":"Mar\/32982","totalNominal":"500000","nomorJurnalPembukuan":"0106370304035226000451","checksum":"d1c1f8050ac64f03fa39402702c19fc1e76e88a0","rekeningPembayar":"7777777777777777","checksum256":"d4341e4e3f647580ca8eb71a8a20d8da386c7b9702242837430dd850782f5611","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-04 10:52:28] {"id":24334,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":32982,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32982","tanggal_invoice":"2025-03-04","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-03-04 10:50:57"}
[2025-03-04 10:52:28] START PAYMENT
[2025-03-04 10:52:29] END PAYMENT
[2025-03-04 10:52:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/32982"}
[2025-03-04 10:52:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/32982"}
[2025-03-04 10:57:14] Inquiry Request :
[2025-03-04 10:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250304035713","idTransaksi":"0220130304035713000451","checksum":"211f2afaa4c65ec88f8fa184764b3c4bc96c4eba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"289c97f832d1f016cf3fb2442969c6ff065efa971b6bf503144f923e70936eee"}
[2025-03-04 10:57:14] {"id":24336,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":32984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32984","tanggal_invoice":"2025-03-04","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-03-04 10:55:03"}
[2025-03-04 10:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/32984"}
[2025-03-04 10:57:26] Payment Request :
[2025-03-04 10:57:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250304035722","idTransaksi":"0223270304035722000451","idTagihan":"Mar\/32984","totalNominal":"400000","nomorJurnalPembukuan":"0223270304035722000451","checksum":"be8a351efe9437ccfbb3fdf8de9bd6bbe7cf9874","rekeningPembayar":"7777777777777777","checksum256":"5098bd23dbde7b95e4a38b963691edf436f8e207b34d6ff51ec16ea2afd3bf6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 10:57:26] {"id":24336,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":32984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32984","tanggal_invoice":"2025-03-04","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-03-04 10:55:03"}
[2025-03-04 10:57:26] START PAYMENT
[2025-03-04 10:57:28] END PAYMENT
[2025-03-04 10:57:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/32984"}
[2025-03-04 10:57:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/32984"}
[2025-03-04 11:08:24] Inquiry Request :
[2025-03-04 11:08:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304040823","idTransaksi":"1939070304040823000451","checksum":"ae02b07dd7f4ca8dc6ad7e050043a8352e4651c2","totalNominalInquiry":800000,"rekeningPembayar":"5379412077085925","checksum256":"57fc57883775f32722bde447028d6aa58a7882ec24b4ab3bebaf4676576e0a0f"}
[2025-03-04 11:08:24] {"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"}
[2025-03-04 11:08:24] 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"}
[2025-03-04 11:08:32] Payment Request :
[2025-03-04 11:08:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304040829","idTransaksi":"1943330304040829000451","idTagihan":"Mar\/30522","totalNominal":"800000","nomorJurnalPembukuan":"1943330304040829000451","checksum":"c79e220f809a18b1977dfd7f4e91e416c5a930f3","rekeningPembayar":"5379412077085925","checksum256":"72e9f7fad4efad85c110ba05b8d96bc4ae2874e35337e82bc02040abd1180820","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-04 11:08:32] {"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"}
[2025-03-04 11:08:32] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 800000 tidak sama dengan tagihan 2045000"}
[2025-03-04 11:09:03] Inquiry Request :
[2025-03-04 11:09:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304110902","idTransaksi":"1943330304110902000451","checksum":"8c483b572d708aadf1651fa80e9d7ecbfd16a21e","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"229b341362df1b771928e05edb5e9008080236dd0d0459392f2a844f733b59b7"}
[2025-03-04 11:09:03] {"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"}
[2025-03-04 11:09:03] 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"}
[2025-03-04 11:09:34] Inquiry Request :
[2025-03-04 11:09:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304110934","idTransaksi":"1943330304110934000451","checksum":"45f577e85aaebeab8e2ceedbfcc424df90950356","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"7a6a9421a2b892b8f0b80fa50477d30713b33cea442873bfc8c479c6e0330a6a"}
[2025-03-04 11:09:34] {"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"}
[2025-03-04 11:09:34] 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"}
[2025-03-04 11:10:07] Inquiry Request :
[2025-03-04 11:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304111006","idTransaksi":"1943330304111006000451","checksum":"b8040929ec36e902f570e42878534abfc5aad822","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"8341eaa8a150372e045766573c182e38830697b8477cb4a42cb977f60bd3db30"}
[2025-03-04 11:10:07] {"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"}
[2025-03-04 11:10:07] 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"}
[2025-03-04 11:10:39] Inquiry Request :
[2025-03-04 11:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304111039","idTransaksi":"1943330304111039000451","checksum":"0f9285d6119c24054767ffa3065a06dc4e0e27ce","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"fe5027f193947c3b20092f9906bdb6272e55eac3328396034018489920d8b5da"}
[2025-03-04 11:10:39] {"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"}
[2025-03-04 11:10:39] 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"}
[2025-03-04 11:11:12] Inquiry Request :
[2025-03-04 11:11:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304111111","idTransaksi":"1943330304111111000451","checksum":"a4b30f092524068ec10724a408eeb0bc37833d16","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"2daa0dc0b8e63140fa352b752d774b03c47e008c5f3e3058ba497781dc90cfe6"}
[2025-03-04 11:11:12] {"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"}
[2025-03-04 11:11:12] 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"}
[2025-03-04 11:11:35] Inquiry Request :
[2025-03-04 11:11:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"522010027","tanggalTransaksi":"20250304041134","idTransaksi":"2062570304041134000451","checksum":"27279a8ba043ca720a5eef68b0febf1687050d58","totalNominalInquiry":0,"rekeningPembayar":"5264220093339673","checksum256":"b995810b22b190928385df1ea508bd639f88a1d6a671c679efe29f5e04b6b063"}
[2025-03-04 11:11:35] {"id":24340,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":32988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32988","tanggal_invoice":"2025-03-04","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-03-04 11:07:37"}
[2025-03-04 11:11:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/32988"}
[2025-03-04 11:11:40] Inquiry Request :
[2025-03-04 11:11:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250304111139","idTransaksi":"9342990304111139000451","checksum":"afa55f1cf663ab076fc57eebb4ecdf0c70a4c658","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70cefbcb855f1628b5743048b453ac93aafdb6466508761f218e544404040307"}
[2025-03-04 11:11:40] {"id":24342,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":32990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32990","tanggal_invoice":"2025-03-04","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2025-03-04 11:10:55"}
[2025-03-04 11:11:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/32990"}
[2025-03-04 11:11:44] Inquiry Request :
[2025-03-04 11:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304111144","idTransaksi":"1943330304111144000451","checksum":"662092bc902cdc91424a7d1a0c5afb01d02e25c0","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"296b210983582e0383d0a837c5868cd53c623c718c28a7e9551a17f30c51e529"}
[2025-03-04 11:11:44] {"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"}
[2025-03-04 11:11:44] 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"}
[2025-03-04 11:11:48] Payment Request :
[2025-03-04 11:11:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"522010027","tanggalTransaksi":"20250304041146","idTransaksi":"2070600304041146000451","idTagihan":"Mar\/32988","totalNominal":"400000","nomorJurnalPembukuan":"2070600304041146000451","checksum":"11ad8cfa862c45ed72cd3e151b8fd7223c5b8160","rekeningPembayar":"5264220093339673","checksum256":"c3ab1002a3d37c2761581c74e11ae867d91755430a08468dbb1cba05f4adad24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 11:11:48] {"id":24340,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":32988,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32988","tanggal_invoice":"2025-03-04","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-03-04 11:07:37"}
[2025-03-04 11:11:48] START PAYMENT
[2025-03-04 11:11:49] END PAYMENT
[2025-03-04 11:11:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/32988"}
[2025-03-04 11:11:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","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\/32988"}
[2025-03-04 11:12:23] Inquiry Request :
[2025-03-04 11:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304111216","idTransaksi":"1943330304111216000451","checksum":"4c8b1034c8859a5890ae799c109563d8d4eaa2e2","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"944e2c7289749c907b93d0ee7e1b96f1690568b627eea71c7b78804683e5796e"}
[2025-03-04 11:12:23] {"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"}
[2025-03-04 11:12:23] 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"}
[2025-03-04 11:12:23] Payment Request :
[2025-03-04 11:12:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250304111217","idTransaksi":"9343680304111217000451","idTagihan":"Mar\/32990","totalNominal":"400000","nomorJurnalPembukuan":"9343680304111217000451","checksum":"609b8338cc1cb7f82db17282fc5628ace12795ca","rekeningPembayar":"7777777777777777","checksum256":"859f61c18fce959ced9cff1d3a09b585ada8ecc4398a5e678196a93e5d01e342","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 11:12:23] {"id":24342,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":32990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32990","tanggal_invoice":"2025-03-04","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","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":"2025-03-04 11:10:55"}
[2025-03-04 11:12:23] START PAYMENT
[2025-03-04 11:12:25] END PAYMENT
[2025-03-04 11:12:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/32990"}
[2025-03-04 11:12:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","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\/32990"}
[2025-03-04 11:12:55] Inquiry Request :
[2025-03-04 11:12:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304111255","idTransaksi":"1943330304111255000451","checksum":"4aee10add6c3ee831a088665042fce40ed08aba4","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"8173b7a777ea32e1a20c72a242a8186d088c8e70d4aed0045f21250e6f725623"}
[2025-03-04 11:12:55] {"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":"2025-03-04","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-03-04 11:12:54"}
[2025-03-04 11:12:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/30522"}
[2025-03-04 11:13:28] Inquiry Request :
[2025-03-04 11:13:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304111327","idTransaksi":"1943330304111327000451","checksum":"a9bc8e27f012ba183622ddfdedf6aed3c193c9a8","totalNominalInquiry":0,"rekeningPembayar":"5379412077085925","checksum256":"1db2e65e7fc13f56d43dfc3b9cc1e8f6ca4af6eef5ac2c348b1f9e061101d3b4"}
[2025-03-04 11:13:28] {"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":"2025-03-04","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-03-04 11:12:54"}
[2025-03-04 11:13:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/30522"}
[2025-03-04 11:14:19] Inquiry Request :
[2025-03-04 11:14:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252886","tanggalTransaksi":"20250304041418","idTransaksi":"0630940304041418000451","checksum":"3656923b32f49fed012b64f0f7f9e05e146d9255","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbb70f195bb33f11a546d65400242636df86f827acafe3634ae0056b9a0a0940"}
[2025-03-04 11:14:19] {"id":24339,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":32987,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32987","tanggal_invoice":"2025-03-04","no_pembayaran":"108252886","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-03-04 11:04:34"}
[2025-03-04 11:14:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252886","idPelanggan":"108252886","nama":"Rhaisantya Avindhyka Zaheen","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\/32987"}
[2025-03-04 11:14:44] Inquiry Request :
[2025-03-04 11:14:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250304041444","idTransaksi":"0641480304041444000451","checksum":"42a58d0d6cf8384eb70fb6e880c42bdfa9ab6076","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"90fad39929181b9d37fdf4a7998ce288e63bf2ed22717e99b5d1f9133972ba24"}
[2025-03-04 11:14:44] {"id":24343,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":32991,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32991","tanggal_invoice":"2025-03-04","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 11:11:35"}
[2025-03-04 11:14:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32991"}
[2025-03-04 11:15:14] Payment Request :
[2025-03-04 11:15:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250304041512","idTransaksi":"0652890304041512000451","idTagihan":"Mar\/32991","totalNominal":"1450000","nomorJurnalPembukuan":"0652890304041512000451","checksum":"3fb0adc38165b903e42ed9317a755e88f0c39e71","rekeningPembayar":"7777777777777777","checksum256":"4f31e345176272e6f8a9650d98b784879cacbb59de8c4ea9d0b7f881cf6151d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-04 11:15:14] {"id":24343,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":32991,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32991","tanggal_invoice":"2025-03-04","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 11:11:35"}
[2025-03-04 11:15:14] START PAYMENT
[2025-03-04 11:15:15] END PAYMENT
[2025-03-04 11:15:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32991"}
[2025-03-04 11:15:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/32991"}
[2025-03-04 11:16:25] Payment Request :
[2025-03-04 11:16:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252886","tanggalTransaksi":"20250304041623","idTransaksi":"0681010304041623000451","idTagihan":"Mar\/32987","totalNominal":"10795000","nomorJurnalPembukuan":"0681010304041623000451","checksum":"fd42c9f0140707c040bc0ae5b105c875e6ee514c","rekeningPembayar":"7777777777777777","checksum256":"983089adf8068c290f4d0986a05187d8a53eef85e6527b080e5f67f969ee41b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-03-04 11:16:25] {"id":24339,"id_user":10437,"id_detail_siswa":9656,"id_detail_siswa_daftar_ulang":9247,"id_log_pembayaran_tagihan_siswa":32987,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32987","tanggal_invoice":"2025-03-04","no_pembayaran":"108252886","nama":"Rhaisantya Avindhyka Zaheen","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":"2025-03-04 11:04:34"}
[2025-03-04 11:16:25] START PAYMENT
[2025-03-04 11:16:26] END PAYMENT
[2025-03-04 11:16:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252886","idPelanggan":"108252886","nama":"Rhaisantya Avindhyka Zaheen","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\/32987"}
[2025-03-04 11:16:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252886","idPelanggan":"108252886","nama":"Rhaisantya Avindhyka Zaheen","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\/32987"}
[2025-03-04 11:26:10] Inquiry Request :
[2025-03-04 11:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250304112609","idTransaksi":"9357420304112609000451","checksum":"bb24f0b53c2eaee9a8e4c3efce91a01ab1a38c9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2c261338da37e009b54d1157472f951bf14ff6715945a40aad9b26c27d63d8d"}
[2025-03-04 11:26:10] {"id":24346,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":32994,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32994","tanggal_invoice":"2025-03-04","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 11:24:04"}
[2025-03-04 11:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/32994"}
[2025-03-04 11:26:38] Payment Request :
[2025-03-04 11:26:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242155","tanggalTransaksi":"20250304112636","idTransaksi":"9357920304112636000451","idTagihan":"Mar\/32994","totalNominal":"700000","nomorJurnalPembukuan":"9357920304112636000451","checksum":"efd2ccff9c71486f2d1aabe863db39b40b112bff","rekeningPembayar":"7777777777777777","checksum256":"555010ed465b03113e11ba89535df1cc506a6f10b122c5c2a4159deadf19983e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-04 11:26:38] {"id":24346,"id_user":8102,"id_detail_siswa":7380,"id_detail_siswa_daftar_ulang":6969,"id_log_pembayaran_tagihan_siswa":32994,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32994","tanggal_invoice":"2025-03-04","no_pembayaran":"102242155","nama":"Maryam","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 11:24:04"}
[2025-03-04 11:26:38] START PAYMENT
[2025-03-04 11:26:40] END PAYMENT
[2025-03-04 11:26:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/32994"}
[2025-03-04 11:26:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242155","idPelanggan":"102242155","nama":"Maryam","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/32994"}
[2025-03-04 11:32:03] Inquiry Request :
[2025-03-04 11:32:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"111242199","tanggalTransaksi":"20250304043202","idTransaksi":"2864290304043202000451","checksum":"c9dd8d5c91af62a1edc6a8b329ebcf1236a52dd3","totalNominalInquiry":0,"rekeningPembayar":"6015922700672459","checksum256":"8c615c5cb0d6ac54af7d9c5d1ab94754ca1b185fc3f1f82e010827a4c64a463c"}
[2025-03-04 11:32:03] {"id":24349,"id_user":7397,"id_detail_siswa":6745,"id_detail_siswa_daftar_ulang":6332,"id_log_pembayaran_tagihan_siswa":32997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32997","tanggal_invoice":"2025-03-04","no_pembayaran":"111242199","nama":"Alula Budi Utama","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":"2025-03-04 11:29:21"}
[2025-03-04 11:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242199","idPelanggan":"111242199","nama":"Alula Budi Utama","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\/32997"}
[2025-03-04 11:32:19] Payment Request :
[2025-03-04 11:32:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"111242199","tanggalTransaksi":"20250304043216","idTransaksi":"2873160304043216000451","idTagihan":"Mar\/32997","totalNominal":"400000","nomorJurnalPembukuan":"2873160304043216000451","checksum":"3b8b331c6912944c173e097717c8ead96ef38b10","rekeningPembayar":"6015922700672459","checksum256":"80388ce66c8b4be014e6db20a489e02d427c98bad77c55e020a909c131956f8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 11:32:19] {"id":24349,"id_user":7397,"id_detail_siswa":6745,"id_detail_siswa_daftar_ulang":6332,"id_log_pembayaran_tagihan_siswa":32997,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32997","tanggal_invoice":"2025-03-04","no_pembayaran":"111242199","nama":"Alula Budi Utama","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":"2025-03-04 11:29:21"}
[2025-03-04 11:32:19] START PAYMENT
[2025-03-04 11:32:21] END PAYMENT
[2025-03-04 11:32:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242199","idPelanggan":"111242199","nama":"Alula Budi Utama","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\/32997"}
[2025-03-04 11:32:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242199","idPelanggan":"111242199","nama":"Alula Budi Utama","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\/32997"}
[2025-03-04 11:33:41] Inquiry Request :
[2025-03-04 11:33:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304043340","idTransaksi":"2922810304043340000451","checksum":"5cbb36b04ef1ea6a5a2dd0118dcfd2efb3e84dd0","totalNominalInquiry":800000,"rekeningPembayar":"5379412077085925","checksum256":"f458f658a513e084ddca8387d6c1f951ed11a9e877609a03135b2956a8f76a35"}
[2025-03-04 11:33:41] {"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":"2025-03-04","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-03-04 11:23:52"}
[2025-03-04 11:33:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/30522"}
[2025-03-04 11:33:48] Payment Request :
[2025-03-04 11:33:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250304043346","idTransaksi":"2926870304043346000451","idTagihan":"Mar\/30522","totalNominal":"800000","nomorJurnalPembukuan":"2926870304043346000451","checksum":"41c6d6a6d151d7e5e9fdff3894210b5bf1251318","rekeningPembayar":"5379412077085925","checksum256":"8ea69ebd1cf0498aa4f953a214995271d33c4f6a021f0aeb7f942814befeebad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-04 11:33:48] {"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":"2025-03-04","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","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":"2025-03-04 11:23:52"}
[2025-03-04 11:33:48] START PAYMENT
[2025-03-04 11:33:49] END PAYMENT
[2025-03-04 11:33:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/30522"}
[2025-03-04 11:33:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","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\/30522"}
[2025-03-04 12:10:55] Inquiry Request :
[2025-03-04 12:10:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250304121054","idTransaksi":"9399400304121054000451","checksum":"d592f92cce3ec003691ced5d60c357a52b95fcbe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ce441a043bd7e2e81e42824b9bad9c27a8ef40a5c8f4c248b9947ebebd3e3bd"}
[2025-03-04 12:10:55] {"id":24353,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":33001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33001","tanggal_invoice":"2025-03-04","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-03-04 12:09:56"}
[2025-03-04 12:10:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/33001"}
[2025-03-04 12:11:08] Payment Request :
[2025-03-04 12:11:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250304121107","idTransaksi":"9399660304121107000451","idTagihan":"Mar\/33001","totalNominal":"425000","nomorJurnalPembukuan":"9399660304121107000451","checksum":"f2ca67168b91a5e10f658c27168ade072206d629","rekeningPembayar":"7777777777777777","checksum256":"f23cb477cca439c115556513860ab8c5f2d6b446a81056e3bd2adb2e924d9fec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-04 12:11:08] {"id":24353,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":33001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33001","tanggal_invoice":"2025-03-04","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-03-04 12:09:56"}
[2025-03-04 12:11:08] START PAYMENT
[2025-03-04 12:11:10] END PAYMENT
[2025-03-04 12:11:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/33001"}
[2025-03-04 12:11:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/33001"}
[2025-03-04 12:11:46] Inquiry Request :
[2025-03-04 12:11:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250304121145","idTransaksi":"9400330304121145000451","checksum":"8052242c0b4ecc97455fb52533bfbc73a1a7bafb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba651f561910c172a9ecdf16c8c41845dabe769667b486a5c047fd52fd125f60"}
[2025-03-04 12:11:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 12:13:14] Inquiry Request :
[2025-03-04 12:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250304051313","idTransaksi":"2056300304051313000451","checksum":"b07210de1f71cf6cd53cd6638fab57c73950ad66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f255f2780b739c8a1dac2910b7b877aa684c455c1b8c867eccad04ad407dc65f"}
[2025-03-04 12:13:14] {"id":24354,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":33002,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33002","tanggal_invoice":"2025-03-04","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2025-03-04 12:12:10"}
[2025-03-04 12:13:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/33002"}
[2025-03-04 12:13:25] Payment Request :
[2025-03-04 12:13:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250304051323","idTransaksi":"2060290304051323000451","idTagihan":"Mar\/33002","totalNominal":"450000","nomorJurnalPembukuan":"2060290304051323000451","checksum":"fa98b456669c19fea9c20a8270aa9b934fc260e6","rekeningPembayar":"7777777777777777","checksum256":"d9be2e670c12652a086efc9dfc5ccafe3cae8db1120e63d653fa8a053c9ef779","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 12:13:25] {"id":24354,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":33002,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33002","tanggal_invoice":"2025-03-04","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2025-03-04 12:12:10"}
[2025-03-04 12:13:25] START PAYMENT
[2025-03-04 12:13:26] END PAYMENT
[2025-03-04 12:13:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/33002"}
[2025-03-04 12:13:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/33002"}
[2025-03-04 12:16:19] Inquiry Request :
[2025-03-04 12:16:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250304051618","idTransaksi":"2127420304051618000451","checksum":"af6120fc7a2c305f6359d6d61ab332b02a103bd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e64bb5a18c48ee158bf5128daa87626c8c364c23f4f88a6f23ff79e8522b189"}
[2025-03-04 12:16:19] {"id":24355,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":33003,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33003","tanggal_invoice":"2025-03-04","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2025-03-04 12:15:37"}
[2025-03-04 12:16:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/33003"}
[2025-03-04 12:16:28] Payment Request :
[2025-03-04 12:16:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250304051626","idTransaksi":"2130870304051626000451","idTagihan":"Mar\/33003","totalNominal":"450000","nomorJurnalPembukuan":"2130870304051626000451","checksum":"06767705da1f39f8ddb771459cf2399df3f5bb67","rekeningPembayar":"7777777777777777","checksum256":"462a34e21b84afc2d5233e585c102e5ebfb2ef74da32552a9a800b45870dfba2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 12:16:28] {"id":24355,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":33003,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33003","tanggal_invoice":"2025-03-04","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2025-03-04 12:15:37"}
[2025-03-04 12:16:28] START PAYMENT
[2025-03-04 12:16:29] END PAYMENT
[2025-03-04 12:16:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/33003"}
[2025-03-04 12:16:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/33003"}
[2025-03-04 12:25:13] Inquiry Request :
[2025-03-04 12:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250304122511","idTransaksi":"9411360304122511000451","checksum":"e8d9293c77a2ac6acc751e8a0fd4972c6f0d6689","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c9d6212cf0aaa99381f81237267dd292e8fb369e46582216cde51a8f8b9ef4c"}
[2025-03-04 12:25:13] {"id":24357,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":33005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33005","tanggal_invoice":"2025-03-04","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-03-04 12:19:48"}
[2025-03-04 12:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/33005"}
[2025-03-04 12:25:32] Payment Request :
[2025-03-04 12:25:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250304122529","idTransaksi":"9411760304122529000451","idTagihan":"Mar\/33005","totalNominal":"400000","nomorJurnalPembukuan":"9411760304122529000451","checksum":"c329f7ddf39d03ff263ae0d9422bc81235210880","rekeningPembayar":"7777777777777777","checksum256":"871e8734c5c47013620e284005fbd67b9c875128ab22d6c36d22aff47994967f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 12:25:32] {"id":24357,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":33005,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33005","tanggal_invoice":"2025-03-04","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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":"2025-03-04 12:19:48"}
[2025-03-04 12:25:32] START PAYMENT
[2025-03-04 12:25:33] END PAYMENT
[2025-03-04 12:25:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/33005"}
[2025-03-04 12:25:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","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\/33005"}
[2025-03-04 12:28:02] Inquiry Request :
[2025-03-04 12:28:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250304122801","idTransaksi":"9413980304122801000451","checksum":"fa55040ba258728e69495198f79f39582053beb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d371e2d674db0d9b5fa069ab6d219e396f6983e5e04b5ab7a1a2816ac7386dd"}
[2025-03-04 12:28:02] {"id":24361,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":33009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33009","tanggal_invoice":"2025-03-04","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-03-04 12:25:43"}
[2025-03-04 12:28:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/33009"}
[2025-03-04 12:28:11] Payment Request :
[2025-03-04 12:28:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250304122809","idTransaksi":"9414030304122809000451","idTagihan":"Mar\/33009","totalNominal":"400000","nomorJurnalPembukuan":"9414030304122809000451","checksum":"1ed0990c8141df33a55d08bea3dc41bb41870afb","rekeningPembayar":"7777777777777777","checksum256":"a928f4b2b5c9605f6ee396787dd1238fc1bca1b79f8592525262e0e7e817cf4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 12:28:11] {"id":24361,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":33009,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33009","tanggal_invoice":"2025-03-04","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-03-04 12:25:43"}
[2025-03-04 12:28:11] START PAYMENT
[2025-03-04 12:28:12] END PAYMENT
[2025-03-04 12:28:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/33009"}
[2025-03-04 12:28:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/33009"}
[2025-03-04 12:30:17] Inquiry Request :
[2025-03-04 12:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250304123016","idTransaksi":"9415600304123016000451","checksum":"18b300a3e49b161287d3d5984f86825a9f6a4cb0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc009374e147f255d3c86898eca313b0f95a86d6186fbfd639bcc1fe3a3eb35e"}
[2025-03-04 12:30:17] {"id":24362,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":33010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33010","tanggal_invoice":"2025-03-04","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 12:29:18"}
[2025-03-04 12:30:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33010"}
[2025-03-04 12:30:25] Payment Request :
[2025-03-04 12:30:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250304123023","idTransaksi":"9415690304123023000451","idTagihan":"Mar\/33010","totalNominal":"410000","nomorJurnalPembukuan":"9415690304123023000451","checksum":"e94e4a0f3287cbe0f215c8b463d6202d6e03833c","rekeningPembayar":"7777777777777777","checksum256":"2daa4f8b03fce529128eecf8b982d28d3254b5baaf9cdc251ed3b94c3d45e76b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-04 12:30:25] {"id":24362,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":33010,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33010","tanggal_invoice":"2025-03-04","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 12:29:18"}
[2025-03-04 12:30:25] START PAYMENT
[2025-03-04 12:30:26] END PAYMENT
[2025-03-04 12:30:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33010"}
[2025-03-04 12:30:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33010"}
[2025-03-04 12:53:22] Inquiry Request :
[2025-03-04 12:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250304125322","idTransaksi":"9437060304125322000451","checksum":"65faa2a6e63c44a4435383850c4d49243bb5e47c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea15bb9e78b23762e9b3c89d5946e1b66c9c79981a96d21944794bdc75c5537b"}
[2025-03-04 12:53:23] {"id":24365,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":33013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33013","tanggal_invoice":"2025-03-04","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-03-04 12:51:09"}
[2025-03-04 12:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/33013"}
[2025-03-04 12:53:33] Payment Request :
[2025-03-04 12:53:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250304125331","idTransaksi":"9437230304125331000451","idTagihan":"Mar\/33013","totalNominal":"400000","nomorJurnalPembukuan":"9437230304125331000451","checksum":"c41de7451754a40304b65d9c6c9062842c6fdd4d","rekeningPembayar":"7777777777777777","checksum256":"f12d786e1552e26f146969b56219dc3a24328454f574532359d0dc5fc98fe7c4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 12:53:33] {"id":24365,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":33013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33013","tanggal_invoice":"2025-03-04","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-03-04 12:51:09"}
[2025-03-04 12:53:33] START PAYMENT
[2025-03-04 12:53:34] END PAYMENT
[2025-03-04 12:53:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/33013"}
[2025-03-04 12:53:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/33013"}
[2025-03-04 12:54:59] Inquiry Request :
[2025-03-04 12:54:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250304125459","idTransaksi":"9438500304125459000451","checksum":"d527a1c3a2701f1288df9f516cce20ee07ba8a3e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b608cf05badd4198c80c790115ffd14999b0d6d15403f439aaa3f66a8f4e067"}
[2025-03-04 12:54:59] {"id":24366,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":33014,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33014","tanggal_invoice":"2025-03-04","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-03-04 12:54:26"}
[2025-03-04 12:54:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/33014"}
[2025-03-04 12:55:09] Payment Request :
[2025-03-04 12:55:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250304125507","idTransaksi":"9438690304125507000451","idTagihan":"Mar\/33014","totalNominal":"550000","nomorJurnalPembukuan":"9438690304125507000451","checksum":"c3b283aa20c60df50b8328aeee3579c19721ed24","rekeningPembayar":"7777777777777777","checksum256":"b925f99850ec032872e52f7d2235f56e844dde7c4ef65cdb5cf00f19a2caaba6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 12:55:09] {"id":24366,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":33014,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33014","tanggal_invoice":"2025-03-04","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-03-04 12:54:26"}
[2025-03-04 12:55:09] START PAYMENT
[2025-03-04 12:55:10] END PAYMENT
[2025-03-04 12:55:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/33014"}
[2025-03-04 12:55:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/33014"}
[2025-03-04 12:58:48] Inquiry Request :
[2025-03-04 12:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010055","tanggalTransaksi":"20250304055847","idTransaksi":"5816120304055847000451","checksum":"0951565f42c22ed257cef192e58cd00434d3f62c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"9b8a2fed25ad78ede98f95397c0dd21a47b6fd609e24e47c789029978f1a277c"}
[2025-03-04 12:58:48] {"id":24348,"id_user":6109,"id_detail_siswa":5482,"id_detail_siswa_daftar_ulang":5066,"id_log_pembayaran_tagihan_siswa":32996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32996","tanggal_invoice":"2025-03-04","no_pembayaran":"423010055","nama":"Rauuf Raqilla Irsyad","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":"2025-03-04 11:26:16"}
[2025-03-04 12:58:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010055","idPelanggan":"423010055","nama":"Rauuf Raqilla Irsyad","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\/32996"}
[2025-03-04 12:59:31] Inquiry Request :
[2025-03-04 12:59:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010055","tanggalTransaksi":"20250304055930","idTransaksi":"5838890304055930000451","checksum":"f81605096ac9810215d1fd618ded88b42e511d40","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"38013c86393d9fa86e823436149086aef3df800d7ad5fb3832910d84be4202b2"}
[2025-03-04 12:59:31] {"id":24348,"id_user":6109,"id_detail_siswa":5482,"id_detail_siswa_daftar_ulang":5066,"id_log_pembayaran_tagihan_siswa":32996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32996","tanggal_invoice":"2025-03-04","no_pembayaran":"423010055","nama":"Rauuf Raqilla Irsyad","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":"2025-03-04 11:26:16"}
[2025-03-04 12:59:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010055","idPelanggan":"423010055","nama":"Rauuf Raqilla Irsyad","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\/32996"}
[2025-03-04 12:59:41] Payment Request :
[2025-03-04 12:59:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010055","tanggalTransaksi":"20250304055938","idTransaksi":"5843170304055938000451","idTagihan":"Mar\/32996","totalNominal":"420000","nomorJurnalPembukuan":"5843170304055938000451","checksum":"d6abefb5313711daae71163ebb3d0788c43d0c98","rekeningPembayar":"6010043330000019","checksum256":"e2a9008f6edf1079f152f4e0ade6f5c84afe4fc2ac7f6fd09dee1afd2f1e42c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-04 12:59:41] {"id":24348,"id_user":6109,"id_detail_siswa":5482,"id_detail_siswa_daftar_ulang":5066,"id_log_pembayaran_tagihan_siswa":32996,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32996","tanggal_invoice":"2025-03-04","no_pembayaran":"423010055","nama":"Rauuf Raqilla Irsyad","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":"2025-03-04 11:26:16"}
[2025-03-04 12:59:41] START PAYMENT
[2025-03-04 12:59:43] END PAYMENT
[2025-03-04 12:59:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010055","idPelanggan":"423010055","nama":"Rauuf Raqilla Irsyad","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\/32996"}
[2025-03-04 12:59:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010055","idPelanggan":"423010055","nama":"Rauuf Raqilla Irsyad","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\/32996"}
[2025-03-04 13:01:17] Inquiry Request :
[2025-03-04 13:01:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010055","tanggalTransaksi":"20250304060116","idTransaksi":"5896080304060116000451","checksum":"633c42c29589b573af765fcf01bd5dfc69000a2d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a3b65627ffe123f3290ce89a704a3160c1fb96e3d9d86a0c96368c0e348a41c8"}
[2025-03-04 13:01:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 13:01:23] Inquiry Request :
[2025-03-04 13:01:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010055","tanggalTransaksi":"20250304060122","idTransaksi":"5899750304060122000451","checksum":"6f666cf2576ceb27808895e3e56d5c01ddea8fde","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"fcd0fb7eb885013972562fad0a372a6c780eb24541de86cb01311fd1479dca88"}
[2025-03-04 13:01:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 13:08:59] Inquiry Request :
[2025-03-04 13:08:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250304060858","idTransaksi":"3355300304060858000451","checksum":"2cea0d4a799b099d87244025805e8cbf4f4ce1db","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae3123c43a24bdc011e7f5b4b70d10ff778ee169a0979f8c3f708908f9290d90"}
[2025-03-04 13:08:59] {"id":24367,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":33015,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33015","tanggal_invoice":"2025-03-04","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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":"2025-03-04 13:06:28"}
[2025-03-04 13:08:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/33015"}
[2025-03-04 13:09:07] Payment Request :
[2025-03-04 13:09:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010030","tanggalTransaksi":"20250304060905","idTransaksi":"3358190304060905000451","idTagihan":"Mar\/33015","totalNominal":"600000","nomorJurnalPembukuan":"3358190304060905000451","checksum":"6e06b3ff4e08b8b13a5341dc4f4831ca22d157ca","rekeningPembayar":"7777777777777777","checksum256":"092d7a2852344f588bf8755dae0e0c6f258702b9be671d5c4abc596e67ce3ada","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-04 13:09:07] {"id":24367,"id_user":5232,"id_detail_siswa":4615,"id_detail_siswa_daftar_ulang":4191,"id_log_pembayaran_tagihan_siswa":33015,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33015","tanggal_invoice":"2025-03-04","no_pembayaran":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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":"2025-03-04 13:06:28"}
[2025-03-04 13:09:07] START PAYMENT
[2025-03-04 13:09:08] END PAYMENT
[2025-03-04 13:09:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/33015"}
[2025-03-04 13:09:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010030","idPelanggan":"623010030","nama":"MUHAMMAD HAFIZH ARRASYID","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\/33015"}
[2025-03-04 13:09:25] Inquiry Request :
[2025-03-04 13:09:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"113251124","tanggalTransaksi":"20250304130924","idTransaksi":"6157620304130924000451","checksum":"15f3997b08db825094b6a9a0967745d0f2729cc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6e9d611a8a33a8c9776c6d4547e9252c1712cad8281149bf6c7a610aa1d5b042"}
[2025-03-04 13:09:25] {"id":24282,"id_user":9753,"id_detail_siswa":8972,"id_detail_siswa_daftar_ulang":8561,"id_log_pembayaran_tagihan_siswa":32930,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32930","tanggal_invoice":"2025-03-04","no_pembayaran":"113251124","nama":"LUTHFI MAGHFIRA SANTRI","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 08:47:35"}
[2025-03-04 13:09:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251124","idPelanggan":"113251124","nama":"LUTHFI MAGHFIRA SANTRI","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Mar\/32930"}
[2025-03-04 13:11:13] Payment Request :
[2025-03-04 13:11:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"113251124","tanggalTransaksi":"20250304131111","idTransaksi":"6214830304131111000451","idTagihan":"Mar\/32930","totalNominal":"11635000","nomorJurnalPembukuan":"6214830304131111000451","checksum":"82f98d8414f3b2d8d7125236bbbf20da6dd7fb73","rekeningPembayar":"7777777777777772","checksum256":"4c2cac11bd686fa486aed457969beba55506ca5286695dde8fb7ee6dbfb205bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11635000}
[2025-03-04 13:11:13] {"id":24282,"id_user":9753,"id_detail_siswa":8972,"id_detail_siswa_daftar_ulang":8561,"id_log_pembayaran_tagihan_siswa":32930,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32930","tanggal_invoice":"2025-03-04","no_pembayaran":"113251124","nama":"LUTHFI MAGHFIRA SANTRI","nominal_tagihan":11635000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11635000. Total bayar adalah sebanyak: 11635000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 08:47:35"}
[2025-03-04 13:11:13] START PAYMENT
[2025-03-04 13:11:15] END PAYMENT
[2025-03-04 13:11:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251124","idPelanggan":"113251124","nama":"LUTHFI MAGHFIRA SANTRI","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Mar\/32930"}
[2025-03-04 13:11:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251124","idPelanggan":"113251124","nama":"LUTHFI MAGHFIRA SANTRI","totalNominal":11635000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11635000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11635000}],"idTagihan":"Mar\/32930"}
[2025-03-04 13:12:51] Inquiry Request :
[2025-03-04 13:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250304061250","idTransaksi":"3446610304061250000451","checksum":"6eb868243f60b743f9893087a200a81021c640a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecc24f1cfd4083e4026d04ab394e6d437ac155d5e7db6d6559deead0ac4c69e6"}
[2025-03-04 13:12:51] {"id":24368,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":33016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33016","tanggal_invoice":"2025-03-04","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-03-04 13:12:10"}
[2025-03-04 13:12:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/33016"}
[2025-03-04 13:12:55] Payment Request :
[2025-03-04 13:12:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250304061253","idTransaksi":"3447780304061253000451","idTagihan":"Mar\/33016","totalNominal":"425000","nomorJurnalPembukuan":"3447780304061253000451","checksum":"737d5d7cfd517bd3e8920869439b64501625721e","rekeningPembayar":"7777777777777777","checksum256":"0c525d18fe6a39fe92e6fdf76d4d7ae0d048abb1e7e0ad3eaf4c48d6c4607e0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-04 13:12:55] {"id":24368,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":33016,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33016","tanggal_invoice":"2025-03-04","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-03-04 13:12:10"}
[2025-03-04 13:12:55] START PAYMENT
[2025-03-04 13:12:56] END PAYMENT
[2025-03-04 13:12:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/33016"}
[2025-03-04 13:12:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/33016"}
[2025-03-04 13:18:33] Inquiry Request :
[2025-03-04 13:18:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250304131832","idTransaksi":"9459170304131832000451","checksum":"a94d310819488980d059c13edf11286c5f974337","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c20d0b8463c2923b13de59e0a43c01921c2dad915748e238fee6be02c014ecd"}
[2025-03-04 13:18:33] {"id":24370,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":33018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33018","tanggal_invoice":"2025-03-04","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:18:02"}
[2025-03-04 13:18:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33018"}
[2025-03-04 13:18:41] Payment Request :
[2025-03-04 13:18:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010014","tanggalTransaksi":"20250304131840","idTransaksi":"9459260304131840000451","idTagihan":"Mar\/33018","totalNominal":"400000","nomorJurnalPembukuan":"9459260304131840000451","checksum":"3e2e4886ed4ab436c99f810b9d48d921b90c1a5d","rekeningPembayar":"7777777777777777","checksum256":"201ed446b3b2bdfdf2862268f4889d477396d8bb8893ac9b605b7b985027b9ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 13:18:41] {"id":24370,"id_user":2402,"id_detail_siswa":1787,"id_detail_siswa_daftar_ulang":1352,"id_log_pembayaran_tagihan_siswa":33018,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33018","tanggal_invoice":"2025-03-04","no_pembayaran":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:18:02"}
[2025-03-04 13:18:41] START PAYMENT
[2025-03-04 13:18:42] END PAYMENT
[2025-03-04 13:18:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33018"}
[2025-03-04 13:18:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010014","idPelanggan":"521010014","nama":"MUHAMMAD YAFIQ FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33018"}
[2025-03-04 13:20:17] Inquiry Request :
[2025-03-04 13:20:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20250304132016","idTransaksi":"9460260304132016000451","checksum":"e6b6dc6440426879acbb76a75ebd668a44e543c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fddacff2d5e418607f18b772ab40dd102f63a32cfa4381143bdaae8964ec0239"}
[2025-03-04 13:20:17] {"id":24371,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":33019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33019","tanggal_invoice":"2025-03-04","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:19:51"}
[2025-03-04 13:20:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33019"}
[2025-03-04 13:20:25] Payment Request :
[2025-03-04 13:20:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010014","tanggalTransaksi":"20250304132024","idTransaksi":"9460350304132024000451","idTagihan":"Mar\/33019","totalNominal":"400000","nomorJurnalPembukuan":"9460350304132024000451","checksum":"b279a569ff422f6ceb2f6bc178eed55094c6b690","rekeningPembayar":"7777777777777777","checksum256":"b86f2de80d66625dd6b3a8bf77726c072a20e79444d934b4304ffcca4ab83e3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 13:20:25] {"id":24371,"id_user":2477,"id_detail_siswa":1862,"id_detail_siswa_daftar_ulang":1427,"id_log_pembayaran_tagihan_siswa":33019,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33019","tanggal_invoice":"2025-03-04","no_pembayaran":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:19:51"}
[2025-03-04 13:20:25] START PAYMENT
[2025-03-04 13:20:25] END PAYMENT
[2025-03-04 13:20:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33019"}
[2025-03-04 13:20:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010014","idPelanggan":"519010014","nama":"MUHAMMAD RASYDAN FAJRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33019"}
[2025-03-04 13:41:23] Inquiry Request :
[2025-03-04 13:41:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250304134122","idTransaksi":"9477170304134122000451","checksum":"cb7aa4b291201cd7d7b523fd3910710485331d37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed95ca067f892baca90e39daccbb771461d4a1d0cfd1f8bba86f94bfb1cc8141"}
[2025-03-04 13:41:23] {"id":24374,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":33022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33022","tanggal_invoice":"2025-03-04","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-03-04 13:40:41"}
[2025-03-04 13:41:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/33022"}
[2025-03-04 13:41:30] Payment Request :
[2025-03-04 13:41:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250304134128","idTransaksi":"9477250304134128000451","idTagihan":"Mar\/33022","totalNominal":"400000","nomorJurnalPembukuan":"9477250304134128000451","checksum":"bce5a1e472d0511d013352aed759d12f5f60c3fa","rekeningPembayar":"7777777777777777","checksum256":"955e8a8be46354d7b7c25e17b58c0b54f64280681675a6923567bc75b42a0744","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 13:41:30] {"id":24374,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":33022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33022","tanggal_invoice":"2025-03-04","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-03-04 13:40:41"}
[2025-03-04 13:41:30] START PAYMENT
[2025-03-04 13:41:32] END PAYMENT
[2025-03-04 13:41:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/33022"}
[2025-03-04 13:41:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/33022"}
[2025-03-04 13:47:32] Inquiry Request :
[2025-03-04 13:47:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250304134732","idTransaksi":"9481700304134732000451","checksum":"60f0d1ab3016f3a573e29e58e5215918255c4776","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37a2bb02607e597f9c42d531e618d338ba1a8e9fc7b300f80039a288a7e7ee86"}
[2025-03-04 13:47:32] {"id":24375,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":33023,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33023","tanggal_invoice":"2025-03-04","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:44:13"}
[2025-03-04 13:47:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33023"}
[2025-03-04 13:47:52] Inquiry Request :
[2025-03-04 13:47:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242144","tanggalTransaksi":"20250304134751","idTransaksi":"9481940304134751000451","checksum":"40057fe945563f10a41e1b299850061256d5dff4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b45d679e4def004cdac36f9d8374cf49a8817658f83fb0181db627c321e50718"}
[2025-03-04 13:47:52] {"id":24176,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":32824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32824","tanggal_invoice":"2025-03-04","no_pembayaran":"111242144","nama":"Adiba Salsabila Luqman","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":"2025-03-04 12:13:16"}
[2025-03-04 13:47:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","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\/32824"}
[2025-03-04 13:47:56] Payment Request :
[2025-03-04 13:47:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250304134755","idTransaksi":"9482060304134755000451","idTagihan":"Mar\/33023","totalNominal":"1400000","nomorJurnalPembukuan":"9482060304134755000451","checksum":"756d31280f21a3a2ce7e7eda41e42d2c56928bab","rekeningPembayar":"7777777777777777","checksum256":"53278bf18d3007fb91daef16495b30c7ab95e846b00646d7cec559265231fe62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-04 13:47:56] {"id":24375,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":33023,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33023","tanggal_invoice":"2025-03-04","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:44:13"}
[2025-03-04 13:47:56] START PAYMENT
[2025-03-04 13:47:58] END PAYMENT
[2025-03-04 13:47:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33023"}
[2025-03-04 13:47:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33023"}
[2025-03-04 13:48:00] Payment Request :
[2025-03-04 13:48:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242144","tanggalTransaksi":"20250304134759","idTransaksi":"9482110304134759000451","idTagihan":"Mar\/32824","totalNominal":"450000","nomorJurnalPembukuan":"9482110304134759000451","checksum":"723465de46514176a89f3bdcd2669173f64700b1","rekeningPembayar":"7777777777777777","checksum256":"3ca6f463ffa10c5f3e20e7191a5871e53652fb3177a037fcb27968782d9a03b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 13:48:00] {"id":24176,"id_user":6446,"id_detail_siswa":5817,"id_detail_siswa_daftar_ulang":5402,"id_log_pembayaran_tagihan_siswa":32824,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32824","tanggal_invoice":"2025-03-04","no_pembayaran":"111242144","nama":"Adiba Salsabila Luqman","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":"2025-03-04 12:13:16"}
[2025-03-04 13:48:00] START PAYMENT
[2025-03-04 13:48:01] END PAYMENT
[2025-03-04 13:48:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","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\/32824"}
[2025-03-04 13:48:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242144","idPelanggan":"111242144","nama":"Adiba Salsabila Luqman","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\/32824"}
[2025-03-04 13:48:16] Inquiry Request :
[2025-03-04 13:48:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010022","tanggalTransaksi":"20250304134815","idTransaksi":"9482340304134815000451","checksum":"25aa4239737d87b8f893d4689630a73432599987","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cc63c0c28d64d889f233e7c02ca4f4a7d04627ab4b5ac19b44d23cc0267a342"}
[2025-03-04 13:48:16] {"id":24376,"id_user":169,"id_detail_siswa":89,"id_detail_siswa_daftar_ulang":38,"id_log_pembayaran_tagihan_siswa":33024,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33024","tanggal_invoice":"2025-03-04","no_pembayaran":"822010022","nama":"Muhammad Hafif Alfarisi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:47:10"}
[2025-03-04 13:48:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010022","idPelanggan":"822010022","nama":"Muhammad Hafif Alfarisi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33024"}
[2025-03-04 13:48:26] Payment Request :
[2025-03-04 13:48:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010022","tanggalTransaksi":"20250304134825","idTransaksi":"9482500304134825000451","idTagihan":"Mar\/33024","totalNominal":"1400000","nomorJurnalPembukuan":"9482500304134825000451","checksum":"9afa99742266313957eff6e3a8f152f365ce442a","rekeningPembayar":"7777777777777777","checksum256":"7c2ad5c66f40d40abff1899bf0fc51c2c4cdb69323e618064b6ff3b49401c8fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-04 13:48:26] {"id":24376,"id_user":169,"id_detail_siswa":89,"id_detail_siswa_daftar_ulang":38,"id_log_pembayaran_tagihan_siswa":33024,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33024","tanggal_invoice":"2025-03-04","no_pembayaran":"822010022","nama":"Muhammad Hafif Alfarisi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:47:10"}
[2025-03-04 13:48:26] START PAYMENT
[2025-03-04 13:48:27] END PAYMENT
[2025-03-04 13:48:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010022","idPelanggan":"822010022","nama":"Muhammad Hafif Alfarisi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33024"}
[2025-03-04 13:48:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010022","idPelanggan":"822010022","nama":"Muhammad Hafif Alfarisi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33024"}
[2025-03-04 13:49:50] Inquiry Request :
[2025-03-04 13:49:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623010019","tanggalTransaksi":"20250304134950","idTransaksi":"7544090304134950000451","checksum":"f734df9606fe4d92d48529f38c66220d4c2c4ac1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b7a2504ef62e44c55ee0c1499473f77def67788737f1dc5f0ed4821fecc4f418"}
[2025-03-04 13:49:51] {"id":24288,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":32936,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32936","tanggal_invoice":"2025-03-04","no_pembayaran":"623010019","nama":"Habibi Azmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:21:27"}
[2025-03-04 13:49:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/32936"}
[2025-03-04 13:50:30] Payment Request :
[2025-03-04 13:50:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"623010019","tanggalTransaksi":"20250304135027","idTransaksi":"7564980304135027000451","idTagihan":"Mar\/32936","totalNominal":"600000","nomorJurnalPembukuan":"7564980304135027000451","checksum":"0e292408deac203c766b3acd7dc83a5b0cfe7a29","rekeningPembayar":"7777777777777772","checksum256":"c364dbfc42972ee65eed9a91d660f138095a82b315116f3c28805f11ba6fa80f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-04 13:50:30] {"id":24288,"id_user":5189,"id_detail_siswa":4572,"id_detail_siswa_daftar_ulang":4148,"id_log_pembayaran_tagihan_siswa":32936,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32936","tanggal_invoice":"2025-03-04","no_pembayaran":"623010019","nama":"Habibi Azmi","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:21:27"}
[2025-03-04 13:50:30] START PAYMENT
[2025-03-04 13:50:31] END PAYMENT
[2025-03-04 13:50:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/32936"}
[2025-03-04 13:50:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010019","idPelanggan":"623010019","nama":"Habibi Azmi","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\/32936"}
[2025-03-04 13:52:27] Inquiry Request :
[2025-03-04 13:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010043","tanggalTransaksi":"20250304065226","idTransaksi":"7632100304065226000451","checksum":"51dada60d4867e0bfffa5e7f20ee037194172699","totalNominalInquiry":0,"rekeningPembayar":"6032989910697039","checksum256":"ba44b6274ab51a51b391d460ab028950a842a6fcc5905669065c283765f302ff"}
[2025-03-04 13:52:27] {"id":24377,"id_user":5878,"id_detail_siswa":5261,"id_detail_siswa_daftar_ulang":4842,"id_log_pembayaran_tagihan_siswa":33025,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33025","tanggal_invoice":"2025-03-04","no_pembayaran":"423010043","nama":"Mahreza Sarfaraz Fatza","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":"2025-03-04 13:49:18"}
[2025-03-04 13:52:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/33025"}
[2025-03-04 13:53:37] Payment Request :
[2025-03-04 13:53:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010043","tanggalTransaksi":"20250304065335","idTransaksi":"7670240304065335000451","idTagihan":"Mar\/33025","totalNominal":"400000","nomorJurnalPembukuan":"7670240304065335000451","checksum":"04eecc86f788510cb7655d33669068413158e39e","rekeningPembayar":"6032989910697039","checksum256":"013b55ff59a39239292cdde49d5d611b4bf14a2446711432d4f996bf53f31e8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 13:53:37] {"id":24377,"id_user":5878,"id_detail_siswa":5261,"id_detail_siswa_daftar_ulang":4842,"id_log_pembayaran_tagihan_siswa":33025,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33025","tanggal_invoice":"2025-03-04","no_pembayaran":"423010043","nama":"Mahreza Sarfaraz Fatza","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":"2025-03-04 13:49:18"}
[2025-03-04 13:53:37] START PAYMENT
[2025-03-04 13:53:37] END PAYMENT
[2025-03-04 13:53:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/33025"}
[2025-03-04 13:53:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010043","idPelanggan":"423010043","nama":"Mahreza Sarfaraz Fatza","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\/33025"}
[2025-03-04 13:53:46] Inquiry Request :
[2025-03-04 13:53:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250304135345","idTransaksi":"9486550304135345000451","checksum":"ad218c198df6226a0b2c1b0320ef0a96a954b823","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34f31fdbe84a66aef27b4d47ece9014545406efcb5bb99a67e4eef9c38ec9db5"}
[2025-03-04 13:53:46] {"id":24381,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":33029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33029","tanggal_invoice":"2025-03-04","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-03-04 13:53:11"}
[2025-03-04 13:53:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/33029"}
[2025-03-04 13:53:57] Payment Request :
[2025-03-04 13:53:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250304135356","idTransaksi":"9486690304135356000451","idTagihan":"Mar\/33029","totalNominal":"425000","nomorJurnalPembukuan":"9486690304135356000451","checksum":"f22a7cc1c9cc5e2194627fff5c5e55e96b37e0cd","rekeningPembayar":"7777777777777777","checksum256":"d763d4a842574c79d3234ade0f930f2ab1fe443c5ea6d9792c38ddf3541ac848","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-04 13:53:57] {"id":24381,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":33029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33029","tanggal_invoice":"2025-03-04","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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":"2025-03-04 13:53:11"}
[2025-03-04 13:53:57] START PAYMENT
[2025-03-04 13:53:59] END PAYMENT
[2025-03-04 13:53:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/33029"}
[2025-03-04 13:53:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/33029"}
[2025-03-04 13:55:22] Inquiry Request :
[2025-03-04 13:55:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104242153","tanggalTransaksi":"20250304065522","idTransaksi":"7729770304065522000451","checksum":"219689d0abe1ef72ac113f17cd47810b6749a7f0","totalNominalInquiry":0,"rekeningPembayar":"6032989910697039","checksum256":"3d5573d10f36209092110f889d1393e76748d7c021f80d3a4a0190ac74fc6e91"}
[2025-03-04 13:55:23] {"id":24382,"id_user":7144,"id_detail_siswa":6493,"id_detail_siswa_daftar_ulang":6080,"id_log_pembayaran_tagihan_siswa":33030,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33030","tanggal_invoice":"2025-03-04","no_pembayaran":"104242153","nama":"Malaeka Shazia Fatza","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":"2025-03-04 13:54:44"}
[2025-03-04 13:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/33030"}
[2025-03-04 13:55:37] Inquiry Request :
[2025-03-04 13:55:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250304135536","idTransaksi":"9487870304135536000451","checksum":"1191c1f50fa29928951d4509e06d9d2888c29c5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ebdfa1e557eae88050a5ade2832a4b26bfa1de4073ab7990168a9c248b10381c"}
[2025-03-04 13:55:37] {"id":24383,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":33031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33031","tanggal_invoice":"2025-03-04","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-03-04 13:55:00"}
[2025-03-04 13:55:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/33031"}
[2025-03-04 13:55:43] Payment Request :
[2025-03-04 13:55:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250304135542","idTransaksi":"9487930304135542000451","idTagihan":"Mar\/33031","totalNominal":"400000","nomorJurnalPembukuan":"9487930304135542000451","checksum":"3662e57c5b014f829cefb2c4a7efa3c3e0a5fe8b","rekeningPembayar":"7777777777777777","checksum256":"8e18f1b4cf9a4ce78aa5c5b771e1d052db7199334d0f4b9a9345cfb9991d8c2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 13:55:43] {"id":24383,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":33031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33031","tanggal_invoice":"2025-03-04","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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":"2025-03-04 13:55:00"}
[2025-03-04 13:55:43] START PAYMENT
[2025-03-04 13:55:45] END PAYMENT
[2025-03-04 13:55:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/33031"}
[2025-03-04 13:55:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","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\/33031"}
[2025-03-04 13:55:53] Payment Request :
[2025-03-04 13:55:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"104242153","tanggalTransaksi":"20250304065551","idTransaksi":"7746140304065551000451","idTagihan":"Mar\/33030","totalNominal":"450000","nomorJurnalPembukuan":"7746140304065551000451","checksum":"f7898477776c814cdfcfec21822b81d18a3c79df","rekeningPembayar":"6032989910697039","checksum256":"9dca60d36b88ee212e82981b194072af90f406380cd10eca1c1acd7657124c33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 13:55:53] {"id":24382,"id_user":7144,"id_detail_siswa":6493,"id_detail_siswa_daftar_ulang":6080,"id_log_pembayaran_tagihan_siswa":33030,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33030","tanggal_invoice":"2025-03-04","no_pembayaran":"104242153","nama":"Malaeka Shazia Fatza","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":"2025-03-04 13:54:44"}
[2025-03-04 13:55:53] START PAYMENT
[2025-03-04 13:55:55] END PAYMENT
[2025-03-04 13:55:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/33030"}
[2025-03-04 13:55:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242153","idPelanggan":"104242153","nama":"Malaeka Shazia Fatza","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\/33030"}
[2025-03-04 13:58:19] Inquiry Request :
[2025-03-04 13:58:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250304135819","idTransaksi":"9489910304135819000451","checksum":"f2c27e5ea62d61f8e7b839a4966918fa8e6238d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3542388301df4abb9f83edb494fe7c8f059ac032b1ce1a4679d4ea0522b75de"}
[2025-03-04 13:58:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 13:58:26] Inquiry Request :
[2025-03-04 13:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250304135825","idTransaksi":"9490010304135825000451","checksum":"ec17fb384451f631cb7b3870c870b6e8e325a5a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a05698beae469370c2e805a27d5975ad79d7f97bc6184e66839493d0e5d2382"}
[2025-03-04 13:58:26] {"id":24384,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":33032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33032","tanggal_invoice":"2025-03-04","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-03-04 13:58:04"}
[2025-03-04 13:58:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/33032"}
[2025-03-04 13:58:32] Payment Request :
[2025-03-04 13:58:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250304135831","idTransaksi":"9490040304135831000451","idTagihan":"Mar\/33032","totalNominal":"400000","nomorJurnalPembukuan":"9490040304135831000451","checksum":"5deb11a4d88ecce1ef1d7ae37a1d5253336239d1","rekeningPembayar":"7777777777777777","checksum256":"af6de59afb7cf9f2dfe082bd8e9021873194401eecb127ebdd736f7ebdfa5a24","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 13:58:32] {"id":24384,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":33032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33032","tanggal_invoice":"2025-03-04","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","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":"2025-03-04 13:58:04"}
[2025-03-04 13:58:32] START PAYMENT
[2025-03-04 13:58:33] END PAYMENT
[2025-03-04 13:58:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/33032"}
[2025-03-04 13:58:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","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\/33032"}
[2025-03-04 14:00:56] Inquiry Request :
[2025-03-04 14:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250304140055","idTransaksi":"9492180304140055000451","checksum":"dadf7afccb91d98644bef51f0bb4565f5b1f80c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7f4567b1ce8c123aa2622612e25ab1ca53340579cb9e766400b37104cde2236"}
[2025-03-04 14:00:56] {"id":24387,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":33035,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33035","tanggal_invoice":"2025-03-04","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 14:00:41"}
[2025-03-04 14:00:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33035"}
[2025-03-04 14:01:03] Payment Request :
[2025-03-04 14:01:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250304140100","idTransaksi":"9492250304140100000451","idTagihan":"Mar\/33035","totalNominal":"450000","nomorJurnalPembukuan":"9492250304140100000451","checksum":"a75f8480bbe014ce3e580511e1dd8aa04ef400c0","rekeningPembayar":"7777777777777777","checksum256":"899f878c2752d0885cdac2f502c56d9364cd9d750c76f8473517f502a0d912b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 14:01:03] {"id":24387,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":33035,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33035","tanggal_invoice":"2025-03-04","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 14:00:41"}
[2025-03-04 14:01:03] START PAYMENT
[2025-03-04 14:01:04] END PAYMENT
[2025-03-04 14:01:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33035"}
[2025-03-04 14:01:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33035"}
[2025-03-04 14:01:46] Inquiry Request :
[2025-03-04 14:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250304140146","idTransaksi":"9492820304140146000451","checksum":"cc0a6678ddb413ddec891aea1d1cd5a4a11ec14a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6e52fa53ae6f45fee010f2e9b85c75e9146cbc077157bd77c2ca1a4e4fc6a59"}
[2025-03-04 14:01:46] {"id":24386,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":33034,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33034","tanggal_invoice":"2025-03-04","no_pembayaran":"108241543","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:59:27"}
[2025-03-04 14:01:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33034"}
[2025-03-04 14:01:57] Payment Request :
[2025-03-04 14:01:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250304140156","idTransaksi":"9492970304140156000451","idTagihan":"Mar\/33034","totalNominal":"550000","nomorJurnalPembukuan":"9492970304140156000451","checksum":"85be4c7fcedc33474eb6b242f4a5b1d63be5d8cc","rekeningPembayar":"7777777777777777","checksum256":"365bb4853f8b58e476154d6d69cc5232addd58e75e86e259e26efbce9e8c9186","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 14:01:57] {"id":24386,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":33034,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33034","tanggal_invoice":"2025-03-04","no_pembayaran":"108241543","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan May 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 13:59:27"}
[2025-03-04 14:01:57] START PAYMENT
[2025-03-04 14:01:59] END PAYMENT
[2025-03-04 14:01:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33034"}
[2025-03-04 14:01:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan May 2025 se"},{"label_key":"Info2","label_value":"banyak: 550000. Total bayar ad"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33034"}
[2025-03-04 14:03:40] Inquiry Request :
[2025-03-04 14:03:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622010060","tanggalTransaksi":"20250304070339","idTransaksi":"8015040304070339000451","checksum":"7d5af38e5df0b37b15e9f43ed22637db1490c236","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7da9316f0ca09daf5dd0f7593c9b328813dac40f3790a1c3a1c008e8741898a3"}
[2025-03-04 14:03:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 14:04:52] Inquiry Request :
[2025-03-04 14:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250304140451","idTransaksi":"9495200304140451000451","checksum":"61c5a7fe0532b5362eb992da4b67b037012d3016","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e1109dddcad2369e33cf4eff05531037bca88765e4d1c890939b6f707a96ae2"}
[2025-03-04 14:04:52] {"id":24388,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":33036,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33036","tanggal_invoice":"2025-03-04","no_pembayaran":"108241543","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 14:03:45"}
[2025-03-04 14:04:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33036"}
[2025-03-04 14:05:01] Payment Request :
[2025-03-04 14:05:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250304140459","idTransaksi":"9495370304140459000451","idTagihan":"Mar\/33036","totalNominal":"550000","nomorJurnalPembukuan":"9495370304140459000451","checksum":"44f5f816c2153d7c8dd15c429c6c5d95c77b8e1b","rekeningPembayar":"7777777777777777","checksum256":"4cc87e24fe4f02ad8332458ad15115ad5a14087882816abcde12c900fa68720c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 14:05:01] {"id":24388,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":33036,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33036","tanggal_invoice":"2025-03-04","no_pembayaran":"108241543","nama":"M HABIB FAIS","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 14:03:45"}
[2025-03-04 14:05:01] START PAYMENT
[2025-03-04 14:05:02] END PAYMENT
[2025-03-04 14:05:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33036"}
[2025-03-04 14:05:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33036"}
[2025-03-04 14:10:02] Inquiry Request :
[2025-03-04 14:10:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250304141001","idTransaksi":"9499900304141001000451","checksum":"92e204b2815ab479d4c4c84c3e8ab3dc2bad5408","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5171f559050ce2af65f4c704033a39c4741fa5e7550111868c318ec0943310d"}
[2025-03-04 14:10:02] {"id":24391,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":33039,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33039","tanggal_invoice":"2025-03-04","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-03-04 14:07:18"}
[2025-03-04 14:10:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/33039"}
[2025-03-04 14:10:15] Inquiry Request :
[2025-03-04 14:10:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622010060","tanggalTransaksi":"20250304071012","idTransaksi":"8251230304071012000451","checksum":"7a1cc4c8862b9af13f7af45a1aee6c38b4aa3332","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"55cdfe656422a471e2ec1ceba900bd2d6d8636f8fa8524d244bfbb70ea0dcfee"}
[2025-03-04 14:10:15] {"id":24392,"id_user":951,"id_detail_siswa":656,"id_detail_siswa_daftar_ulang":318,"id_log_pembayaran_tagihan_siswa":33040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33040","tanggal_invoice":"2025-03-04","no_pembayaran":"622010060","nama":"Nasywan Faiz","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":"2025-03-04 14:08:39"}
[2025-03-04 14:10:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010060","idPelanggan":"622010060","nama":"Nasywan Faiz","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\/33040"}
[2025-03-04 14:10:15] Payment Request :
[2025-03-04 14:10:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250304141012","idTransaksi":"9500130304141012000451","idTagihan":"Mar\/33039","totalNominal":"550000","nomorJurnalPembukuan":"9500130304141012000451","checksum":"b1ef3a4a4440aea3cf761fdccd779f5ee252b590","rekeningPembayar":"7777777777777777","checksum256":"adedb1ad517e479d107e12ea1a3bc3575a63f60dfd7551248036c22303da68b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 14:10:15] {"id":24391,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":33039,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33039","tanggal_invoice":"2025-03-04","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-03-04 14:07:18"}
[2025-03-04 14:10:15] START PAYMENT
[2025-03-04 14:10:17] END PAYMENT
[2025-03-04 14:10:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/33039"}
[2025-03-04 14:10:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/33039"}
[2025-03-04 14:10:37] Payment Request :
[2025-03-04 14:10:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622010060","tanggalTransaksi":"20250304071035","idTransaksi":"8265400304071035000451","idTagihan":"Mar\/33040","totalNominal":"600000","nomorJurnalPembukuan":"8265400304071035000451","checksum":"5173f29a1650da6c865d1bfa024402cd7c9f73dd","rekeningPembayar":"6015929999999993","checksum256":"575b0010eaa520af2c5660aacf72964eb050a070c6a1a31fd3023e5e813b14c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-04 14:10:38] {"id":24392,"id_user":951,"id_detail_siswa":656,"id_detail_siswa_daftar_ulang":318,"id_log_pembayaran_tagihan_siswa":33040,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33040","tanggal_invoice":"2025-03-04","no_pembayaran":"622010060","nama":"Nasywan Faiz","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":"2025-03-04 14:08:39"}
[2025-03-04 14:10:38] START PAYMENT
[2025-03-04 14:10:40] END PAYMENT
[2025-03-04 14:10:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010060","idPelanggan":"622010060","nama":"Nasywan Faiz","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\/33040"}
[2025-03-04 14:10:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010060","idPelanggan":"622010060","nama":"Nasywan Faiz","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\/33040"}
[2025-03-04 14:14:15] Inquiry Request :
[2025-03-04 14:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020012","tanggalTransaksi":"20250304141414","idTransaksi":"9503410304141414000451","checksum":"f73dae77920b3ac8cf41343af8d1c70739eb7620","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de4b0f2920375f64075848c99e539375d8b71188be0af85801427cce77072751"}
[2025-03-04 14:14:15] {"id":24393,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":33041,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33041","tanggal_invoice":"2025-03-04","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 14:11:43"}
[2025-03-04 14:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/33041"}
[2025-03-04 14:15:30] Inquiry Request :
[2025-03-04 14:15:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020012","tanggalTransaksi":"20250304141529","idTransaksi":"9504450304141529000451","checksum":"267a3ef7ad0bb242e09b02cc78d83ba7aac629cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb47d96ade0938d1af54ecedaa49a384ee17053bbaac60cdf80acd619dd0907b"}
[2025-03-04 14:15:30] {"id":24393,"id_user":4878,"id_detail_siswa":4261,"id_detail_siswa_daftar_ulang":3835,"id_log_pembayaran_tagihan_siswa":33041,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33041","tanggal_invoice":"2025-03-04","no_pembayaran":"823020012","nama":"Fathina Aqila Badri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 14:11:43"}
[2025-03-04 14:15:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020012","idPelanggan":"823020012","nama":"Fathina Aqila Badri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/33041"}
[2025-03-04 14:18:53] Inquiry Request :
[2025-03-04 14:18:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250304141851","idTransaksi":"9507170304141851000451","checksum":"96b82c3d43b1163983afbe1c467b175efba3ca7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f35d7a5c8a51bbab498d5a12cfa780f99c69cb6ed167682438685f9a3aa4b9e3"}
[2025-03-04 14:18:53] {"id":24395,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":33043,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33043","tanggal_invoice":"2025-03-04","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 14:17:13"}
[2025-03-04 14:18:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33043"}
[2025-03-04 14:19:02] Payment Request :
[2025-03-04 14:19:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250304141900","idTransaksi":"9507310304141900000451","idTagihan":"Mar\/33043","totalNominal":"450000","nomorJurnalPembukuan":"9507310304141900000451","checksum":"80d108600e5377cdd722da7d0d0df8192b0bc1b5","rekeningPembayar":"7777777777777777","checksum256":"af46da39f1777dc7fa95e2138c1a264165e413970523ac62667699bd8c58ae0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 14:19:02] {"id":24395,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":33043,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33043","tanggal_invoice":"2025-03-04","no_pembayaran":"104241167","nama":"El Fathan Mubiina Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 14:17:13"}
[2025-03-04 14:19:02] START PAYMENT
[2025-03-04 14:19:04] END PAYMENT
[2025-03-04 14:19:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33043"}
[2025-03-04 14:19:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33043"}
[2025-03-04 14:26:22] Inquiry Request :
[2025-03-04 14:26:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250304142620","idTransaksi":"9513000304142620000451","checksum":"7f8ecfa3150bce85a21bace83e8e8ed55f8d7ae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcdbda2131b41f8149df140f812afe24f14396cfc8f3bc2a643b0fd5f06a972b"}
[2025-03-04 14:26:22] {"id":24398,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":33046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33046","tanggal_invoice":"2025-03-04","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2025-03-04 14:20:53"}
[2025-03-04 14:26:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/33046"}
[2025-03-04 14:26:35] Payment Request :
[2025-03-04 14:26:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250304142633","idTransaksi":"9513260304142633000451","idTagihan":"Mar\/33046","totalNominal":"550000","nomorJurnalPembukuan":"9513260304142633000451","checksum":"7d97b001049fb8c94f772c938549aa63edd9e90f","rekeningPembayar":"7777777777777777","checksum256":"d77d6e332c9278118a89d9c79f3fdf1784b21bccb0e304e6c0b48555b4dc97fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 14:26:35] {"id":24398,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":33046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33046","tanggal_invoice":"2025-03-04","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2025-03-04 14:20:53"}
[2025-03-04 14:26:35] START PAYMENT
[2025-03-04 14:26:36] END PAYMENT
[2025-03-04 14:26:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/33046"}
[2025-03-04 14:26:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/33046"}
[2025-03-04 14:27:46] Inquiry Request :
[2025-03-04 14:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250304072745","idTransaksi":"5223230304072745000451","checksum":"4ac5429ebb64c7a238caa444355b5d20d39596ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ff12c4660569aa01efe99c31798e1113b0f44f68588b0071fa49a61ad14eec8"}
[2025-03-04 14:27:46] {"id":24399,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":33047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33047","tanggal_invoice":"2025-03-04","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-03-04 14:26:14"}
[2025-03-04 14:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/33047"}
[2025-03-04 14:27:51] Payment Request :
[2025-03-04 14:27:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250304072749","idTransaksi":"5224820304072749000451","idTagihan":"Mar\/33047","totalNominal":"450000","nomorJurnalPembukuan":"5224820304072749000451","checksum":"76acde7d59e9ed0e23884ffcd8afb905aa625833","rekeningPembayar":"7777777777777777","checksum256":"5300e974950720d8aafdcf5e5dd18fee467ae99818c99467198e75800659a51a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 14:27:51] {"id":24399,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":33047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33047","tanggal_invoice":"2025-03-04","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-03-04 14:26:14"}
[2025-03-04 14:27:51] START PAYMENT
[2025-03-04 14:27:53] END PAYMENT
[2025-03-04 14:27:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/33047"}
[2025-03-04 14:27:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/33047"}
[2025-03-04 14:30:32] Inquiry Request :
[2025-03-04 14:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250304073031","idTransaksi":"5290450304073031000451","checksum":"d4cd0e70aeb030dc467a93b8662ec618d4b70be6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f080fea10b69d92c2281beb5b60035633a2bf111edb02f2c587720165d611810"}
[2025-03-04 14:30:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-04 14:34:44] Inquiry Request :
[2025-03-04 14:34:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250304143443","idTransaksi":"9519710304143443000451","checksum":"23ce766fcfce126665decc1d8a5cc6cd20c5dc6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0385a52e45d64438f1d46dbe8e9e34887aff6d64b6a18c17abbc54cf25b6342"}
[2025-03-04 14:34:44] {"id":24401,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":33049,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33049","tanggal_invoice":"2025-03-04","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","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":"2025-03-04 14:33:35"}
[2025-03-04 14:34:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/33049"}
[2025-03-04 14:34:53] Payment Request :
[2025-03-04 14:34:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250304143452","idTransaksi":"9519820304143452000451","idTagihan":"Mar\/33049","totalNominal":"700000","nomorJurnalPembukuan":"9519820304143452000451","checksum":"ea92767ccf214f0301269b02514c1a3e1877a506","rekeningPembayar":"7777777777777777","checksum256":"8edc87d9a8883eceb15e128b13bcb2a71f4470494c2e61fa9f719586f65f4f11","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-04 14:34:53] {"id":24401,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":33049,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33049","tanggal_invoice":"2025-03-04","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","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":"2025-03-04 14:33:35"}
[2025-03-04 14:34:53] START PAYMENT
[2025-03-04 14:34:55] END PAYMENT
[2025-03-04 14:34:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/33049"}
[2025-03-04 14:34:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","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\/33049"}
[2025-03-04 14:48:17] Inquiry Request :
[2025-03-04 14:48:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241564","tanggalTransaksi":"20250304074816","idTransaksi":"9629720304074816000451","checksum":"e7ba9b915a13d54baf09958b5ee651dbec9a39ca","totalNominalInquiry":0,"rekeningPembayar":"6032989913367536","checksum256":"61b6e9cb37d700ed05819021a6dfc19e9d6e94e3ffcacd13b83e6627f9c8124a"}
[2025-03-04 14:48:17] {"id":24402,"id_user":7343,"id_detail_siswa":6692,"id_detail_siswa_daftar_ulang":6279,"id_log_pembayaran_tagihan_siswa":33050,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33050","tanggal_invoice":"2025-03-04","no_pembayaran":"108241564","nama":"AHMAD RAFI RADITYA","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":"2025-03-04 14:40:55"}
[2025-03-04 14:48:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241564","idPelanggan":"108241564","nama":"AHMAD RAFI RADITYA","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\/33050"}
[2025-03-04 14:48:24] Inquiry Request :
[2025-03-04 14:48:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250304144824","idTransaksi":"9530630304144824000451","checksum":"0e70907ac1ae560ebae3ad629d22ac5a606444c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7f078e13fb8e25794aed1aba70d6b5d3d9f1481e0bb167b974e2c00c9dc99cd"}
[2025-03-04 14:48:25] {"id":24403,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":33051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33051","tanggal_invoice":"2025-03-04","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2025-03-04 14:45:44"}
[2025-03-04 14:48:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/33051"}
[2025-03-04 14:48:33] Payment Request :
[2025-03-04 14:48:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250304144832","idTransaksi":"9530710304144832000451","idTagihan":"Mar\/33051","totalNominal":"400000","nomorJurnalPembukuan":"9530710304144832000451","checksum":"5aede9092466d999c4e9b9247786c1230413e5a0","rekeningPembayar":"7777777777777777","checksum256":"b3bd9ef8c61f1d7e6d179d4e24bf23d4630572c5b8b7dd976c4fec7589b37d3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-04 14:48:33] {"id":24403,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":33051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33051","tanggal_invoice":"2025-03-04","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2025-03-04 14:45:44"}
[2025-03-04 14:48:33] START PAYMENT
[2025-03-04 14:48:34] END PAYMENT
[2025-03-04 14:48:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/33051"}
[2025-03-04 14:48:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/33051"}
[2025-03-04 14:49:52] Payment Request :
[2025-03-04 14:49:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241564","tanggalTransaksi":"20250304074950","idTransaksi":"9685370304074950000451","idTagihan":"Mar\/33050","totalNominal":"600000","nomorJurnalPembukuan":"9685370304074950000451","checksum":"e241c9f24eb032efb50555713b70191fd0b58b76","rekeningPembayar":"6032989913367536","checksum256":"30a89de9885004a4d9e1887b1e3aa4bb109546c8566e188d1580b38678d7e788","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-04 14:49:52] {"id":24402,"id_user":7343,"id_detail_siswa":6692,"id_detail_siswa_daftar_ulang":6279,"id_log_pembayaran_tagihan_siswa":33050,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33050","tanggal_invoice":"2025-03-04","no_pembayaran":"108241564","nama":"AHMAD RAFI RADITYA","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":"2025-03-04 14:40:55"}
[2025-03-04 14:49:52] START PAYMENT
[2025-03-04 14:49:55] END PAYMENT
[2025-03-04 14:49:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241564","idPelanggan":"108241564","nama":"AHMAD RAFI RADITYA","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\/33050"}
[2025-03-04 14:49:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241564","idPelanggan":"108241564","nama":"AHMAD RAFI RADITYA","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\/33050"}
[2025-03-04 14:50:13] Inquiry Request :
[2025-03-04 14:50:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250304075012","idTransaksi":"9698900304075012000451","checksum":"29d3f25edfdc93e408ab05088ab201c2ec40048c","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"4278f11a97ea8b91f3e826d00485f25b2118bfffaf8a1d32cf435b9f91d04e11"}
[2025-03-04 14:50:13] {"id":24404,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":33052,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33052","tanggal_invoice":"2025-03-04","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-03-04 14:49:30"}
[2025-03-04 14:50:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/33052"}
[2025-03-04 14:54:36] Inquiry Request :
[2025-03-04 14:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250304075435","idTransaksi":"9851550304075435000451","checksum":"eb6c9cac0d8f1c0552eda334e0a06d11936e0ddd","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"a3c38484db03f4b98212a7227dcd3f3f8d5e022f9270f9a9a4ab67c316cddbf2"}
[2025-03-04 14:54:36] {"id":24405,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":33053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33053","tanggal_invoice":"2025-03-04","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-03-04 14:53:44"}
[2025-03-04 14:54:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/33053"}
[2025-03-04 14:54:57] Payment Request :
[2025-03-04 14:54:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250304075455","idTransaksi":"9863660304075455000451","idTagihan":"Mar\/33053","totalNominal":"425000","nomorJurnalPembukuan":"9863660304075455000451","checksum":"e52e6ee628e9db50e8a7838e46fbe1ed8fbb8ac1","rekeningPembayar":"6032989913473938","checksum256":"708ebab85335591dd33f976e11aa7687e092db260298ab6facfb87bfc92d1778","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-04 14:54:57] {"id":24405,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":33053,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33053","tanggal_invoice":"2025-03-04","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-03-04 14:53:44"}
[2025-03-04 14:54:57] START PAYMENT
[2025-03-04 14:54:59] END PAYMENT
[2025-03-04 14:54:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/33053"}
[2025-03-04 14:54:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/33053"}
[2025-03-04 15:35:54] Inquiry Request :
[2025-03-04 15:35:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250304083553","idTransaksi":"6792120304083553000451","checksum":"429600fbf7a60ab485360233dc91fd8208918216","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42d4be44c189a00a9555dc689805dd0412b209daae8b4cc07450e88942a02704"}
[2025-03-04 15:35:54] {"id":24411,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":33059,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33059","tanggal_invoice":"2025-03-04","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-03-04 15:33:22"}
[2025-03-04 15:35:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/33059"}
[2025-03-04 15:36:01] Payment Request :
[2025-03-04 15:36:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241161","tanggalTransaksi":"20250304083600","idTransaksi":"6794700304083600000451","idTagihan":"Mar\/33059","totalNominal":"500000","nomorJurnalPembukuan":"6794700304083600000451","checksum":"8a950589f6989bd8293e6913acddcb236d058c68","rekeningPembayar":"7777777777777777","checksum256":"a8613aa504a0d281bdc860f8508352a84184a2e5e81b721b80fb0a5782f1bb9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-04 15:36:01] {"id":24411,"id_user":6374,"id_detail_siswa":5744,"id_detail_siswa_daftar_ulang":5329,"id_log_pembayaran_tagihan_siswa":33059,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33059","tanggal_invoice":"2025-03-04","no_pembayaran":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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":"2025-03-04 15:33:22"}
[2025-03-04 15:36:01] START PAYMENT
[2025-03-04 15:36:03] END PAYMENT
[2025-03-04 15:36:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/33059"}
[2025-03-04 15:36:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241161","idPelanggan":"103241161","nama":"MUHAMMAD ADZRA AZZAM","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\/33059"}
[2025-03-04 15:41:52] Inquiry Request :
[2025-03-04 15:41:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"622020025","tanggalTransaksi":"20250304084152","idTransaksi":"1575960304084152000451","checksum":"0ca3c92bd26ccee69dea239126b15c76ab4824ad","totalNominalInquiry":0,"rekeningPembayar":"6034948845226254","checksum256":"8706c143e3e6f92d57ce5fefa412a696779474aeb01479ca24fa56b93ff1a282"}
[2025-03-04 15:41:52] {"id":24001,"id_user":688,"id_detail_siswa":465,"id_detail_siswa_daftar_ulang":348,"id_log_pembayaran_tagihan_siswa":32649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32649","tanggal_invoice":"2025-03-01","no_pembayaran":"622020025","nama":"RAIHANNATUL JANNAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 19:47:40"}
[2025-03-04 15:41:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020025","idPelanggan":"622020025","nama":"RAIHANNATUL JANNAH","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\/32649"}
[2025-03-04 15:42:07] Payment Request :
[2025-03-04 15:42:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"622020025","tanggalTransaksi":"20250304084205","idTransaksi":"1582570304084205000451","idTagihan":"Mar\/32649","totalNominal":"550000","nomorJurnalPembukuan":"1582570304084205000451","checksum":"0b02abec3d7a2cee49f1cd5c5ceb2680e6749003","rekeningPembayar":"6034948845226254","checksum256":"bc52951644a67e2bac20dbf49d8d2782b4e81e41472352776d3d0877c3eb5a26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 15:42:07] {"id":24001,"id_user":688,"id_detail_siswa":465,"id_detail_siswa_daftar_ulang":348,"id_log_pembayaran_tagihan_siswa":32649,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32649","tanggal_invoice":"2025-03-01","no_pembayaran":"622020025","nama":"RAIHANNATUL JANNAH","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-01 19:47:40"}
[2025-03-04 15:42:07] START PAYMENT
[2025-03-04 15:42:08] END PAYMENT
[2025-03-04 15:42:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020025","idPelanggan":"622020025","nama":"RAIHANNATUL JANNAH","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\/32649"}
[2025-03-04 15:42:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020025","idPelanggan":"622020025","nama":"RAIHANNATUL JANNAH","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\/32649"}
[2025-03-04 15:45:18] Inquiry Request :
[2025-03-04 15:45:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"108242589","tanggalTransaksi":"20250304084508","idTransaksi":"1698560304084508000451","checksum":"9c3c155dff0f0587149c25b78dc35991ba2c343f","totalNominalInquiry":0,"rekeningPembayar":"6034948845226254","checksum256":"15e2c3c44b5c84f66c86ff253253bb61a59e48d5c7ce4cdbaaca8b25ec07b482"}
[2025-03-04 15:45:18] {"id":24000,"id_user":6589,"id_detail_siswa":5960,"id_detail_siswa_daftar_ulang":5545,"id_log_pembayaran_tagihan_siswa":32648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32648","tanggal_invoice":"2025-03-02","no_pembayaran":"108242589","nama":"Zuhratul Mushfirah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 17:44:24"}
[2025-03-04 15:45:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242589","idPelanggan":"108242589","nama":"Zuhratul Mushfirah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32648"}
[2025-03-04 15:45:30] Payment Request :
[2025-03-04 15:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM57401 0451400000014","nomorPembayaran":"108242589","tanggalTransaksi":"20250304084528","idTransaksi":"1709880304084528000451","idTagihan":"Mar\/32648","totalNominal":"550000","nomorJurnalPembukuan":"1709880304084528000451","checksum":"2aca4a1d05ce628862f4393fc163f5f6d5ccd41a","rekeningPembayar":"6034948845226254","checksum256":"5a0f7e9791c2ce899ce5976863d70a400c0a0631a9cab1fd404b05c52a900d2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 15:45:30] {"id":24000,"id_user":6589,"id_detail_siswa":5960,"id_detail_siswa_daftar_ulang":5545,"id_log_pembayaran_tagihan_siswa":32648,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32648","tanggal_invoice":"2025-03-02","no_pembayaran":"108242589","nama":"Zuhratul Mushfirah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-02 17:44:24"}
[2025-03-04 15:45:30] START PAYMENT
[2025-03-04 15:45:32] END PAYMENT
[2025-03-04 15:45:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242589","idPelanggan":"108242589","nama":"Zuhratul Mushfirah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32648"}
[2025-03-04 15:45:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242589","idPelanggan":"108242589","nama":"Zuhratul Mushfirah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32648"}
[2025-03-04 15:58:05] Inquiry Request :
[2025-03-04 15:58:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250304085804","idTransaksi":"7294500304085804000451","checksum":"49b4e09e7b3f0a03b07cc560770c9fab5c950d62","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55ad42047e2236dc4c13d4c176c4206f00cb9432364e6064aa58cc82039eba06"}
[2025-03-04 15:58:05] {"id":24413,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":33061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33061","tanggal_invoice":"2025-03-04","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-03-04 15:57:05"}
[2025-03-04 15:58:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/33061"}
[2025-03-04 15:58:10] Payment Request :
[2025-03-04 15:58:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250304085808","idTransaksi":"7295950304085808000451","idTagihan":"Mar\/33061","totalNominal":"450000","nomorJurnalPembukuan":"7295950304085808000451","checksum":"b612229577120ac1a9b34f56790b74a40ac100b8","rekeningPembayar":"7777777777777777","checksum256":"a0323ae99d9682ba879d6baadac1b9021e31d1e98e7ca3ad557e581667258747","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 15:58:10] {"id":24413,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":33061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33061","tanggal_invoice":"2025-03-04","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-03-04 15:57:05"}
[2025-03-04 15:58:10] START PAYMENT
[2025-03-04 15:58:11] END PAYMENT
[2025-03-04 15:58:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/33061"}
[2025-03-04 15:58:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/33061"}
[2025-03-04 16:45:13] Inquiry Request :
[2025-03-04 16:45:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250304164512","idTransaksi":"9600380304164512000451","checksum":"3ae8b07d8db596d0cccb380233817e5f757d5489","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"780050844ae5bab814d4e345608a556746f8a25c139b6f9f3261a7a6842d7428"}
[2025-03-04 16:45:13] {"id":24416,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":33064,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33064","tanggal_invoice":"2025-03-04","no_pembayaran":"123010005","nama":"Muhammad Syafiq","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":"2025-03-04 16:44:15"}
[2025-03-04 16:45:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/33064"}
[2025-03-04 16:45:22] Payment Request :
[2025-03-04 16:45:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250304164520","idTransaksi":"9600470304164520000451","idTagihan":"Mar\/33064","totalNominal":"450000","nomorJurnalPembukuan":"9600470304164520000451","checksum":"f0110602ae91b618d3a0dc1d95bec400edc40fef","rekeningPembayar":"7777777777777777","checksum256":"ec809595247231a6903f0afaa6bd90e07bc9745acedac031843c95fad6c085f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 16:45:22] {"id":24416,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":33064,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33064","tanggal_invoice":"2025-03-04","no_pembayaran":"123010005","nama":"Muhammad Syafiq","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":"2025-03-04 16:44:15"}
[2025-03-04 16:45:22] START PAYMENT
[2025-03-04 16:45:23] END PAYMENT
[2025-03-04 16:45:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/33064"}
[2025-03-04 16:45:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/33064"}
[2025-03-04 16:56:45] Inquiry Request :
[2025-03-04 16:56:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020005","tanggalTransaksi":"20250304165644","idTransaksi":"9607180304165644000451","checksum":"4db7d34870280361586bac7869c96c83b280617d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3805c64418dd85ac0b7c7b2c2808e159167674ca2a3b4abb01a9f1fa2b3a6f30"}
[2025-03-04 16:56:45] {"id":23846,"id_user":5027,"id_detail_siswa":4410,"id_detail_siswa_daftar_ulang":3986,"id_log_pembayaran_tagihan_siswa":32494,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32494","tanggal_invoice":"2025-03-04","no_pembayaran":"123020005","nama":"KHAIRAH RISQI NADHIFA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 900000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 11:32:15"}
[2025-03-04 16:56:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/32494"}
[2025-03-04 17:06:09] Inquiry Request :
[2025-03-04 17:06:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250304100609","idTransaksi":"8862790304100609000451","checksum":"80aac5706e6aa70db0b5c18014cafc666dbdc501","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c1066478e11d9a4b69def63bc8b6e3fee6aecf509de6851fb144ca4d1dfc8c2"}
[2025-03-04 17:06:09] {"id":24417,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":33065,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33065","tanggal_invoice":"2025-03-04","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-03-04 17:03:57"}
[2025-03-04 17:06:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/33065"}
[2025-03-04 17:06:17] Payment Request :
[2025-03-04 17:06:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250304100616","idTransaksi":"8865570304100616000451","idTagihan":"Mar\/33065","totalNominal":"600000","nomorJurnalPembukuan":"8865570304100616000451","checksum":"63cad0f801d2cd2b2af21965e2896589e8a4fa41","rekeningPembayar":"7777777777777777","checksum256":"db05272b0c1279da2f3715c4385723d7aec9283a4010699da2f4779ea618cdda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-04 17:06:17] {"id":24417,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":33065,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33065","tanggal_invoice":"2025-03-04","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","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":"2025-03-04 17:03:57"}
[2025-03-04 17:06:17] START PAYMENT
[2025-03-04 17:06:19] END PAYMENT
[2025-03-04 17:06:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/33065"}
[2025-03-04 17:06:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","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\/33065"}
[2025-03-04 17:23:49] Inquiry Request :
[2025-03-04 17:23:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20250304172348","idTransaksi":"9623090304172348000451","checksum":"20486ca1e6cf2537b1a442f1d9be5b7a648d5c31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd356c1138cccc724973fe337d640af36d8736c9797f2dedf4b404f502320248"}
[2025-03-04 17:23:49] {"id":24418,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":33066,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33066","tanggal_invoice":"2025-03-04","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 17:19:18"}
[2025-03-04 17:23:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/33066"}
[2025-03-04 17:23:56] Payment Request :
[2025-03-04 17:23:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20250304172355","idTransaksi":"9623220304172355000451","idTagihan":"Mar\/33066","totalNominal":"1375000","nomorJurnalPembukuan":"9623220304172355000451","checksum":"a6f4df7498399cb7ac9281ca91f192861de5793a","rekeningPembayar":"7777777777777777","checksum256":"d93958067b46a4bc660499fe158dbece7be337b3f07770ee35d9f578b3e91549","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-03-04 17:23:56] {"id":24418,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":33066,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33066","tanggal_invoice":"2025-03-04","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 17:19:18"}
[2025-03-04 17:23:56] START PAYMENT
[2025-03-04 17:23:57] END PAYMENT
[2025-03-04 17:23:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/33066"}
[2025-03-04 17:23:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","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\/33066"}
[2025-03-04 17:37:19] Inquiry Request :
[2025-03-04 17:37:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250304103718","idTransaksi":"6235550304103718000451","checksum":"ec93d9e35754c1c7fd16208a610a2530b10322c0","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"69abefa6e3e8c2949388ebdc739b46b1d5eed0ddd483f4a213bad87312f371a4"}
[2025-03-04 17:37:19] {"id":24419,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":33067,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33067","tanggal_invoice":"2025-03-04","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-03-04 17:36:24"}
[2025-03-04 17:37:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/33067"}
[2025-03-04 17:37:44] Payment Request :
[2025-03-04 17:37:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928904 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250304103743","idTransaksi":"6248970304103743000451","idTagihan":"Mar\/33067","totalNominal":"1600000","nomorJurnalPembukuan":"6248970304103743000451","checksum":"4eb10394345aa60ee28e8216f914f002af2543f1","rekeningPembayar":"4043057007744056","checksum256":"de994059109126ed6ad97bc63e576a5ab6e83a0c9c32155d70f26f8bc45cc2b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-04 17:37:44] {"id":24419,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":33067,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33067","tanggal_invoice":"2025-03-04","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","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":"2025-03-04 17:36:24"}
[2025-03-04 17:37:44] START PAYMENT
[2025-03-04 17:37:45] END PAYMENT
[2025-03-04 17:37:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/33067"}
[2025-03-04 17:37:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","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\/33067"}
[2025-03-04 17:41:53] Inquiry Request :
[2025-03-04 17:41:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241126","tanggalTransaksi":"20250304104152","idTransaksi":"6406820304104152000451","checksum":"62cfc851c101f3b8322932a6874b7d1028c71413","totalNominalInquiry":0,"rekeningPembayar":"6032989911378822","checksum256":"c912553d193f4846dd716628dd558778eec8522eea09bc2c73f23107e784d450"}
[2025-03-04 17:41:53] {"id":24420,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":5286,"id_log_pembayaran_tagihan_siswa":33068,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33068","tanggal_invoice":"2025-03-04","no_pembayaran":"102241126","nama":"Hasan Bilal Haritsah","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":"2025-03-04 17:38:17"}
[2025-03-04 17:41:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","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\/33068"}
[2025-03-04 17:42:23] Inquiry Request :
[2025-03-04 17:42:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250304104222","idTransaksi":"9655500304104222000451","checksum":"0d125c3a420a94cbf317d12053be79e4ff689738","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56bfb388282836c96c66c9e171e14593a9d904a150b0178ae38d1af74150c67a"}
[2025-03-04 17:42:23] {"id":24421,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":33069,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33069","tanggal_invoice":"2025-03-04","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 17:40:30"}
[2025-03-04 17:42:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Mar\/33069"}
[2025-03-04 17:42:33] Payment Request :
[2025-03-04 17:42:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250304104231","idTransaksi":"9659290304104231000451","idTagihan":"Mar\/33069","totalNominal":"1450000","nomorJurnalPembukuan":"9659290304104231000451","checksum":"32ca11fbf704629cce6b712d64daf36578ce8a59","rekeningPembayar":"7777777777777777","checksum256":"91811c4d1b7ddca62a367faae3227ece50026bfe60d9cab571337eb0094bf078","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-04 17:42:33] {"id":24421,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":33069,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33069","tanggal_invoice":"2025-03-04","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 17:40:30"}
[2025-03-04 17:42:33] START PAYMENT
[2025-03-04 17:42:35] END PAYMENT
[2025-03-04 17:42:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Mar\/33069"}
[2025-03-04 17:42:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Mar\/33069"}
[2025-03-04 17:45:45] Inquiry Request :
[2025-03-04 17:45:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020005","tanggalTransaksi":"20250304174544","idTransaksi":"9633590304174544000451","checksum":"ab5bbd70c6aa7193ae50cdb9f9faea2d1290f5e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc9847c1db9a7e196a1c8dff48086aa0c8b75f461f269750ea6a92d793a0db04"}
[2025-03-04 17:45:45] {"id":23846,"id_user":5027,"id_detail_siswa":4410,"id_detail_siswa_daftar_ulang":3986,"id_log_pembayaran_tagihan_siswa":32494,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32494","tanggal_invoice":"2025-03-04","no_pembayaran":"123020005","nama":"KHAIRAH RISQI NADHIFA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 900000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 11:32:15"}
[2025-03-04 17:45:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/32494"}
[2025-03-04 17:47:54] Inquiry Request :
[2025-03-04 17:47:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241126","tanggalTransaksi":"20250304104753","idTransaksi":"6628020304104753000451","checksum":"2000962a2cfa1222f6f71b7361f90650e2e6cc00","totalNominalInquiry":0,"rekeningPembayar":"6032989911378822","checksum256":"fa1aaa8e192e1dd60c49039562a3785b1a5e9d0cbe854aae54a08a5f32cb2402"}
[2025-03-04 17:47:54] {"id":24420,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":5286,"id_log_pembayaran_tagihan_siswa":33068,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33068","tanggal_invoice":"2025-03-04","no_pembayaran":"102241126","nama":"Hasan Bilal Haritsah","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":"2025-03-04 17:38:17"}
[2025-03-04 17:47:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","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\/33068"}
[2025-03-04 17:48:26] Payment Request :
[2025-03-04 17:48:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241126","tanggalTransaksi":"20250304104824","idTransaksi":"6646700304104824000451","idTagihan":"Mar\/33068","totalNominal":"450000","nomorJurnalPembukuan":"6646700304104824000451","checksum":"c0f01760fe4480d446f7893f66985d3da70d4fd1","rekeningPembayar":"6032989911378822","checksum256":"b63b3294d44506e340c9ba54f70ff67c369d5be392d8a7930e1f48bbb34862db","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 17:48:26] {"id":24420,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":5286,"id_log_pembayaran_tagihan_siswa":33068,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33068","tanggal_invoice":"2025-03-04","no_pembayaran":"102241126","nama":"Hasan Bilal Haritsah","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":"2025-03-04 17:38:17"}
[2025-03-04 17:48:26] START PAYMENT
[2025-03-04 17:48:27] END PAYMENT
[2025-03-04 17:48:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","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\/33068"}
[2025-03-04 17:48:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","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\/33068"}
[2025-03-04 17:50:44] Inquiry Request :
[2025-03-04 17:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250304175044","idTransaksi":"9636230304175044000451","checksum":"774830b98a3b97502a1fa1b32125585656cefdc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c756774f73b545ae7ada6766b5ff2683faab45fa266802d490d79bae3fc35f18"}
[2025-03-04 17:50:45] {"id":24424,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":33072,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33072","tanggal_invoice":"2025-03-04","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-03-04 17:47:55"}
[2025-03-04 17:50:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/33072"}
[2025-03-04 17:50:55] Payment Request :
[2025-03-04 17:50:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250304175054","idTransaksi":"9636370304175054000451","idTagihan":"Mar\/33072","totalNominal":"500000","nomorJurnalPembukuan":"9636370304175054000451","checksum":"d77b19509676d0995595ee98f979ac094efc7139","rekeningPembayar":"7777777777777777","checksum256":"d10b51d7b2c8c1ef7cc1b03e343facafb55373ffcb0d7a78918fd3975f970c44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-04 17:50:55] {"id":24424,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":33072,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33072","tanggal_invoice":"2025-03-04","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-03-04 17:47:55"}
[2025-03-04 17:50:55] START PAYMENT
[2025-03-04 17:50:56] END PAYMENT
[2025-03-04 17:50:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/33072"}
[2025-03-04 17:50:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/33072"}
[2025-03-04 17:59:36] Inquiry Request :
[2025-03-04 17:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"104241159","tanggalTransaksi":"20250304105935","idTransaksi":"7020290304105935000451","checksum":"6853c1ade0dca79c7420c52417154b777b61527a","totalNominalInquiry":0,"rekeningPembayar":"5371760090429027","checksum256":"b219ec26ef2e20098bff5f34f517fa9df0e8f2bbff68c05bf6254646d535bc43"}
[2025-03-04 17:59:37] {"id":24425,"id_user":7714,"id_detail_siswa":7036,"id_detail_siswa_daftar_ulang":6623,"id_log_pembayaran_tagihan_siswa":33073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33073","tanggal_invoice":"2025-03-04","no_pembayaran":"104241159","nama":"Rafief Mauza Machmud","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":"2025-03-04 17:57:00"}
[2025-03-04 17:59:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241159","idPelanggan":"104241159","nama":"Rafief Mauza Machmud","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\/33073"}
[2025-03-04 17:59:50] Payment Request :
[2025-03-04 17:59:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"104241159","tanggalTransaksi":"20250304105948","idTransaksi":"7026500304105948000451","idTagihan":"Mar\/33073","totalNominal":"475000","nomorJurnalPembukuan":"7026500304105948000451","checksum":"f9b3ec4f98193795409fa61be1cc36ae907a7289","rekeningPembayar":"5371760090429027","checksum256":"3d0bb55889d228d59f779c2df228c588ef244242695330c8fbd742b7652b7b7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-04 17:59:50] {"id":24425,"id_user":7714,"id_detail_siswa":7036,"id_detail_siswa_daftar_ulang":6623,"id_log_pembayaran_tagihan_siswa":33073,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33073","tanggal_invoice":"2025-03-04","no_pembayaran":"104241159","nama":"Rafief Mauza Machmud","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":"2025-03-04 17:57:00"}
[2025-03-04 17:59:50] START PAYMENT
[2025-03-04 17:59:52] END PAYMENT
[2025-03-04 17:59:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241159","idPelanggan":"104241159","nama":"Rafief Mauza Machmud","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\/33073"}
[2025-03-04 17:59:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241159","idPelanggan":"104241159","nama":"Rafief Mauza Machmud","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\/33073"}
[2025-03-04 18:15:15] Inquiry Request :
[2025-03-04 18:15:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241585","tanggalTransaksi":"20250304111514","idTransaksi":"7472310304111514000451","checksum":"bea113f272c79b09f64744837f88eae151fd8d32","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"f53804cde20a032bbfddc6479d1975524ba31fb9b65b00a796223401e5e9ed1d"}
[2025-03-04 18:15:15] {"id":24428,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":33076,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33076","tanggal_invoice":"2025-03-04","no_pembayaran":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-03-04 18:12:57"}
[2025-03-04 18:15:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/33076"}
[2025-03-04 18:15:43] Payment Request :
[2025-03-04 18:15:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241585","tanggalTransaksi":"20250304111542","idTransaksi":"7483270304111542000451","idTagihan":"Mar\/33076","totalNominal":"550000","nomorJurnalPembukuan":"7483270304111542000451","checksum":"1ccebb53df7820f0a5b41bf89e220a2a3d768ae2","rekeningPembayar":"5221842131368406","checksum256":"9fd15ba02b7ea4a2495d0f9671362dcb12988d1d8d0b5fd28ffa0a884fc89443","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 18:15:44] {"id":24428,"id_user":6930,"id_detail_siswa":6279,"id_detail_siswa_daftar_ulang":5866,"id_log_pembayaran_tagihan_siswa":33076,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33076","tanggal_invoice":"2025-03-04","no_pembayaran":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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":"2025-03-04 18:12:57"}
[2025-03-04 18:15:44] START PAYMENT
[2025-03-04 18:15:45] END PAYMENT
[2025-03-04 18:15:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/33076"}
[2025-03-04 18:15:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241585","idPelanggan":"108241585","nama":"MUHAMMAD HABIBILLAH HIDAYAT","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\/33076"}
[2025-03-04 18:19:13] Inquiry Request :
[2025-03-04 18:19:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103242140","tanggalTransaksi":"20250304111912","idTransaksi":"7569270304111912000451","checksum":"220ee04923ef66262a1a92df0b862cd4a4c0e082","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"2cdc640b36fa50645195d729ccfc1a58818c75b00890b597dc011abc7524a6f2"}
[2025-03-04 18:19:13] {"id":24430,"id_user":7368,"id_detail_siswa":6717,"id_detail_siswa_daftar_ulang":6304,"id_log_pembayaran_tagihan_siswa":33078,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33078","tanggal_invoice":"2025-03-04","no_pembayaran":"103242140","nama":"AISYAH QORI ALFATUNNISA","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":"2025-03-04 18:18:00"}
[2025-03-04 18:19:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242140","idPelanggan":"103242140","nama":"AISYAH QORI ALFATUNNISA","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\/33078"}
[2025-03-04 18:19:33] Payment Request :
[2025-03-04 18:19:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103242140","tanggalTransaksi":"20250304111931","idTransaksi":"7576940304111931000451","idTagihan":"Mar\/33078","totalNominal":"450000","nomorJurnalPembukuan":"7576940304111931000451","checksum":"8f62547144219958bcd2f36f09cf72f66d5061ab","rekeningPembayar":"5221842131368406","checksum256":"96792410b718fcc9ee09283243d1a224a4b0a0881948d755bf76ecd8142265f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 18:19:33] {"id":24430,"id_user":7368,"id_detail_siswa":6717,"id_detail_siswa_daftar_ulang":6304,"id_log_pembayaran_tagihan_siswa":33078,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33078","tanggal_invoice":"2025-03-04","no_pembayaran":"103242140","nama":"AISYAH QORI ALFATUNNISA","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":"2025-03-04 18:18:00"}
[2025-03-04 18:19:33] START PAYMENT
[2025-03-04 18:19:35] END PAYMENT
[2025-03-04 18:19:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242140","idPelanggan":"103242140","nama":"AISYAH QORI ALFATUNNISA","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\/33078"}
[2025-03-04 18:19:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242140","idPelanggan":"103242140","nama":"AISYAH QORI ALFATUNNISA","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\/33078"}
[2025-03-04 18:24:51] Inquiry Request :
[2025-03-04 18:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250304112450","idTransaksi":"7696390304112450000451","checksum":"68e38cc854cba2013c642f34512de8f2946e2f9f","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"eb031b0f9fab3581659e9076973cfe6d5ac1155cf566c8386750009f946f0c15"}
[2025-03-04 18:24:51] {"id":24431,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":33079,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33079","tanggal_invoice":"2025-03-04","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2025-03-04 18:23:10"}
[2025-03-04 18:24:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/33079"}
[2025-03-04 18:25:22] Payment Request :
[2025-03-04 18:25:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250304112520","idTransaksi":"7707500304112520000451","idTagihan":"Mar\/33079","totalNominal":"450000","nomorJurnalPembukuan":"7707500304112520000451","checksum":"e3a0dba84728ea2d676cef3ea335e7ed2b0fd132","rekeningPembayar":"6013010083899337","checksum256":"6124be82a93115b453706146c6623682f35299945effd94b92272e18b91b1e41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 18:25:22] {"id":24431,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":33079,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33079","tanggal_invoice":"2025-03-04","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","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":"2025-03-04 18:23:10"}
[2025-03-04 18:25:22] START PAYMENT
[2025-03-04 18:25:24] END PAYMENT
[2025-03-04 18:25:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/33079"}
[2025-03-04 18:25:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","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\/33079"}
[2025-03-04 19:18:07] Inquiry Request :
[2025-03-04 19:18:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"624010013","tanggalTransaksi":"20250304121806","idTransaksi":"8684940304121806000451","checksum":"e487a275a4e89e51fd32ef3f1777868625953916","totalNominalInquiry":0,"rekeningPembayar":"6019009507982319","checksum256":"d3641e6bd52365258e4856711509108243e4e72a6aa84c135abb4dbaac37c269"}
[2025-03-04 19:18:07] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010013 not found"}
[2025-03-04 19:19:58] Inquiry Request :
[2025-03-04 19:19:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 60140001 0000000601400","nomorPembayaran":"624010013","tanggalTransaksi":"20250304121957","idTransaksi":"8724310304121957000451","checksum":"58ca08cd94c97c1009e6ebbc01539435b0ef0847","totalNominalInquiry":0,"rekeningPembayar":"5577917018014628","checksum256":"1e097ae373eb2ebb7779a858e35a852c835c2f5444b7b130d78039c93cc3ff63"}
[2025-03-04 19:19:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010013 not found"}
[2025-03-04 19:23:45] Inquiry Request :
[2025-03-04 19:23:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020005","tanggalTransaksi":"20250304192344","idTransaksi":"9679350304192344000451","checksum":"a73604ab5d5caf6f2f0e54b461c75ab027c784a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64f9b4a6dd783ced5cdb2b973970c084c499bec55d1f286d97676a884671abb9"}
[2025-03-04 19:23:45] {"id":23846,"id_user":5027,"id_detail_siswa":4410,"id_detail_siswa_daftar_ulang":3986,"id_log_pembayaran_tagihan_siswa":32494,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32494","tanggal_invoice":"2025-03-04","no_pembayaran":"123020005","nama":"KHAIRAH RISQI NADHIFA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 900000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 11:32:15"}
[2025-03-04 19:23:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/32494"}
[2025-03-04 19:24:09] Payment Request :
[2025-03-04 19:24:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020005","tanggalTransaksi":"20250304192407","idTransaksi":"9679640304192407000451","idTagihan":"Mar\/32494","totalNominal":"1000000","nomorJurnalPembukuan":"9679640304192407000451","checksum":"a35c7ba42eeb584fb7fa1b5a42895df333b68b62","rekeningPembayar":"7777777777777777","checksum256":"4aae6198d69a43b9a6ad95952be832111ab53b5d1a5efa2ddb4624a74e9d15f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-03-04 19:24:09] {"id":23846,"id_user":5027,"id_detail_siswa":4410,"id_detail_siswa_daftar_ulang":3986,"id_log_pembayaran_tagihan_siswa":32494,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32494","tanggal_invoice":"2025-03-04","no_pembayaran":"123020005","nama":"KHAIRAH RISQI NADHIFA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 900000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 11:32:15"}
[2025-03-04 19:24:09] START PAYMENT
[2025-03-04 19:24:09] END PAYMENT
[2025-03-04 19:24:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/32494"}
[2025-03-04 19:24:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020005","idPelanggan":"123020005","nama":"KHAIRAH RISQI NADHIFA","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 9000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Mar\/32494"}
[2025-03-04 19:24:37] Inquiry Request :
[2025-03-04 19:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"424010073","tanggalTransaksi":"20250304122436","idTransaksi":"8819410304122436000451","checksum":"b0a8da7c29227aaec3ac489373403f861ba0c53a","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"29f68db030fe933d64b45f28a5ef06f7a2ba29bec02f5d19224f0ba84d95f0c3"}
[2025-03-04 19:24:37] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010073 not found"}
[2025-03-04 19:25:01] Inquiry Request :
[2025-03-04 19:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"105251082","tanggalTransaksi":"20250304122500","idTransaksi":"8827800304122500000451","checksum":"f6d8c30a3a7f99051b35b7257b293af92266718d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7b2ccdd80749b5042ebd671568dfb414dc1e731f567ab5b315794bf6192ddf66"}
[2025-03-04 19:25:01] {"id":24108,"id_user":10616,"id_detail_siswa":9834,"id_detail_siswa_daftar_ulang":9425,"id_log_pembayaran_tagihan_siswa":32756,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32756","tanggal_invoice":"2025-03-04","no_pembayaran":"105251082","nama":"Muhammad Abdurrozaq","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 19:08:38"}
[2025-03-04 19:25:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251082","idPelanggan":"105251082","nama":"Muhammad Abdurrozaq","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/32756"}
[2025-03-04 19:25:15] Payment Request :
[2025-03-04 19:25:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"105251082","tanggalTransaksi":"20250304122513","idTransaksi":"8831960304122513000451","idTagihan":"Mar\/32756","totalNominal":"5000000","nomorJurnalPembukuan":"8831960304122513000451","checksum":"a5c28e67c3c2282ce3031a9a89d03d224726ff31","rekeningPembayar":"6015929999999993","checksum256":"d77b615c076934ecf38bbb592252e209a37b4cbd4a712d77f2c051db1e088bb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5000000}
[2025-03-04 19:25:15] {"id":24108,"id_user":10616,"id_detail_siswa":9834,"id_detail_siswa_daftar_ulang":9425,"id_log_pembayaran_tagihan_siswa":32756,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32756","tanggal_invoice":"2025-03-04","no_pembayaran":"105251082","nama":"Muhammad Abdurrozaq","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 19:08:38"}
[2025-03-04 19:25:15] START PAYMENT
[2025-03-04 19:25:17] END PAYMENT
[2025-03-04 19:25:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251082","idPelanggan":"105251082","nama":"Muhammad Abdurrozaq","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/32756"}
[2025-03-04 19:25:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251082","idPelanggan":"105251082","nama":"Muhammad Abdurrozaq","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/32756"}
[2025-03-04 19:27:46] Inquiry Request :
[2025-03-04 19:27:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250304122745","idTransaksi":"1474840304122745000451","checksum":"56d5f7b813494e3e6d4f07f00498cb1bccd3153e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a603323f5184f2402b80d7e46b4b67ef4b1bd8c872d6687dda586aa8d5f0983"}
[2025-03-04 19:27:46] {"id":24434,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":33082,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33082","tanggal_invoice":"2025-03-04","no_pembayaran":"110241235","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 19:19:23"}
[2025-03-04 19:27:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/33082"}
[2025-03-04 19:28:17] Payment Request :
[2025-03-04 19:28:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250304122805","idTransaksi":"1481870304122805000451","idTagihan":"Mar\/33082","totalNominal":"1500000","nomorJurnalPembukuan":"1481870304122805000451","checksum":"bd4dc00580ab08440864d0bfe6cba0b0be4d2cdd","rekeningPembayar":"7777777777777777","checksum256":"268ac96603d0b76d49f803c0c454168617788a3779df90a19e6b1d564e2c7512","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-04 19:28:17] {"id":24434,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":33082,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33082","tanggal_invoice":"2025-03-04","no_pembayaran":"110241235","nama":"RIFAT FIRAS","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 19:19:23"}
[2025-03-04 19:28:17] START PAYMENT
[2025-03-04 19:28:18] END PAYMENT
[2025-03-04 19:28:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/33082"}
[2025-03-04 19:28:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Mar\/33082"}
[2025-03-04 19:44:54] Inquiry Request :
[2025-03-04 19:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250304194453","idTransaksi":"9691630304194453000451","checksum":"74c7796b023bd967a68264b7ac819cd6216b7f0c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d03ab3a441f1b6bcd8c9aed35314d29a4406cf320809f3db3b5d325d1a04df87"}
[2025-03-04 19:44:54] {"id":24438,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":33086,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33086","tanggal_invoice":"2025-03-04","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-03-04 19:43:21"}
[2025-03-04 19:44:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/33086"}
[2025-03-04 19:45:19] Payment Request :
[2025-03-04 19:45:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250304194518","idTransaksi":"9691830304194518000451","idTagihan":"Mar\/33086","totalNominal":"450000","nomorJurnalPembukuan":"9691830304194518000451","checksum":"56a153b131fb27e83de015eabeaeccfedafc57a7","rekeningPembayar":"7777777777777777","checksum256":"c2e5a29b0e4cf741bb1e0ed88c6d9be7be7335c80b2d2475b98199f245afba9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-04 19:45:19] {"id":24438,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":33086,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33086","tanggal_invoice":"2025-03-04","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-03-04 19:43:21"}
[2025-03-04 19:45:19] START PAYMENT
[2025-03-04 19:45:20] END PAYMENT
[2025-03-04 19:45:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/33086"}
[2025-03-04 19:45:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/33086"}
[2025-03-04 19:46:02] Inquiry Request :
[2025-03-04 19:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250304124601","idTransaksi":"9270280304124601000451","checksum":"a2520f739d3be0381704c74095427a877433203c","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"6ad5cd0007fa227f6ac1131349b3a7d88f4ac49d5cf98f42382b936960abdad7"}
[2025-03-04 19:46:02] {"id":24170,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":32818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32818","tanggal_invoice":"2025-03-04","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-03-04 19:43:50"}
[2025-03-04 19:46:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/32818"}
[2025-03-04 19:46:44] Payment Request :
[2025-03-04 19:46:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250304124641","idTransaksi":"9285500304124641000451","idTagihan":"Mar\/32818","totalNominal":"550000","nomorJurnalPembukuan":"9285500304124641000451","checksum":"03482a532c403fa8172a379619d145e30209e092","rekeningPembayar":"5221843195584060","checksum256":"d66b2b6389ad4b109fc4068c9ed85ae1b4ecc62816a55016ccb832b8e452adca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-04 19:46:44] {"id":24170,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":32818,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32818","tanggal_invoice":"2025-03-04","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-03-04 19:43:50"}
[2025-03-04 19:46:44] START PAYMENT
[2025-03-04 19:46:46] END PAYMENT
[2025-03-04 19:46:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/32818"}
[2025-03-04 19:46:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/32818"}
[2025-03-04 20:04:13] Inquiry Request :
[2025-03-04 20:04:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250304200403","idTransaksi":"9700530304200403000451","checksum":"a15ea9bc0092bd87cf68991ace600bd4910c41cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bacae83a1cbf77dab506c44140f148be86110548ff35b98b5a257b8d6fdd5f5b"}
[2025-03-04 20:04:13] {"id":24437,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":33085,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33085","tanggal_invoice":"2025-03-04","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 19:37:28"}
[2025-03-04 20:04:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33085"}
[2025-03-04 20:04:38] Payment Request :
[2025-03-04 20:04:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250304200437","idTransaksi":"9700870304200437000451","idTagihan":"Mar\/33085","totalNominal":"1350000","nomorJurnalPembukuan":"9700870304200437000451","checksum":"a45af6f85159b764f9f63e88b33c274d67c0f366","rekeningPembayar":"7777777777777777","checksum256":"c56856a035ded0b21ee1dbb64bbee47ea0ab3184c9a1f50f9c6b9f5ad6f9b190","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-04 20:04:38] {"id":24437,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":33085,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33085","tanggal_invoice":"2025-03-04","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 19:37:28"}
[2025-03-04 20:04:38] START PAYMENT
[2025-03-04 20:04:40] END PAYMENT
[2025-03-04 20:04:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33085"}
[2025-03-04 20:04:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33085"}
[2025-03-04 20:09:08] Inquiry Request :
[2025-03-04 20:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250304130908","idTransaksi":"2275630304130908000451","checksum":"86d69faa5327695f67410b73d8b65fcc2f7da647","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"147eedfb2710667d7491636e0f1c1984544456c19ed59588e68ce7693d52ce1c"}
[2025-03-04 20:09:09] {"id":24441,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":33089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33089","tanggal_invoice":"2025-03-04","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-03-04 20:05:45"}
[2025-03-04 20:09:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/33089"}
[2025-03-04 20:09:24] Payment Request :
[2025-03-04 20:09:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250304130922","idTransaksi":"2279650304130922000451","idTagihan":"Mar\/33089","totalNominal":"600000","nomorJurnalPembukuan":"2279650304130922000451","checksum":"e64374f50b45b1765a524cb95168eab2cc31bc26","rekeningPembayar":"7777777777777777","checksum256":"9d11b5906dc1856cdc1b7a6ec36c6d6111c9aa71c53277f7cce5f4cf35d8e69e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-04 20:09:24] {"id":24441,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":33089,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33089","tanggal_invoice":"2025-03-04","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","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":"2025-03-04 20:05:45"}
[2025-03-04 20:09:24] START PAYMENT
[2025-03-04 20:09:27] END PAYMENT
[2025-03-04 20:09:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/33089"}
[2025-03-04 20:09:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","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\/33089"}
[2025-03-04 20:38:43] Inquiry Request :
[2025-03-04 20:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250304133842","idTransaksi":"2806660304133842000451","checksum":"2ccb8868d40e3ff106853635f3f98b5e0d494857","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f37f480abeb64e3547d6fdb6ac8c8db39ab235761e5de9dcfd6fbec57322a954"}
[2025-03-04 20:38:43] {"id":24443,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":33091,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33091","tanggal_invoice":"2025-03-04","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 20:36:56"}
[2025-03-04 20:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33091"}
[2025-03-04 20:38:50] Payment Request :
[2025-03-04 20:38:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250304133848","idTransaksi":"2808740304133848000451","idTagihan":"Mar\/33091","totalNominal":"1400000","nomorJurnalPembukuan":"2808740304133848000451","checksum":"a41676decb5ade9c3368212400a353acdb9aa818","rekeningPembayar":"7777777777777777","checksum256":"784deb4e145c35d16385b7f30a0855704348129a24e10aba113d77a6c38b0f54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-04 20:38:50] {"id":24443,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":33091,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33091","tanggal_invoice":"2025-03-04","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 20:36:56"}
[2025-03-04 20:38:50] START PAYMENT
[2025-03-04 20:38:53] END PAYMENT
[2025-03-04 20:38:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33091"}
[2025-03-04 20:38:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33091"}
[2025-03-04 21:25:12] Inquiry Request :
[2025-03-04 21:25:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250304142510","idTransaksi":"1530630304142510000451","checksum":"1c6fe4283ee9cb6a371ecd3f567ce64c2e33fe7c","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"4ee7939b79f0f1be75f1a96f171234db91a8b302f9419054862666be34b8489e"}
[2025-03-04 21:25:12] {"id":24446,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":33094,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33094","tanggal_invoice":"2025-03-04","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-03-04 21:21:46"}
[2025-03-04 21:25:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/33094"}
[2025-03-04 21:26:14] Payment Request :
[2025-03-04 21:26:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250304142612","idTransaksi":"1554290304142612000451","idTagihan":"Mar\/33094","totalNominal":"1400000","nomorJurnalPembukuan":"1554290304142612000451","checksum":"6fbd51c4363cc5493183c02c46d656e5d85222d9","rekeningPembayar":"6032989913925556","checksum256":"1642b61f2e12683e58263a039db1a04db6ab21bd62369eb44874938652d320b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-04 21:26:14] {"id":24446,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":33094,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33094","tanggal_invoice":"2025-03-04","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-03-04 21:21:46"}
[2025-03-04 21:26:14] START PAYMENT
[2025-03-04 21:26:15] END PAYMENT
[2025-03-04 21:26:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/33094"}
[2025-03-04 21:26:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/33094"}
[2025-03-04 21:58:38] Inquiry Request :
[2025-03-04 21:58:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241495","tanggalTransaksi":"20250304145837","idTransaksi":"2282830304145837000451","checksum":"44e0148f8a16b170649517031a42eeff64f0fc6c","totalNominalInquiry":0,"rekeningPembayar":"5264220093814584","checksum256":"85a70483a2a0c6ec42bb47a0d8648152c08024c1dcbbe79bb648b2dd999ab352"}
[2025-03-04 21:58:38] {"id":24449,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":33097,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33097","tanggal_invoice":"2025-03-04","no_pembayaran":"108241495","nama":"muhammad ahsan deandra syaukani","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":"2025-03-04 21:56:53"}
[2025-03-04 21:58:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","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\/33097"}
[2025-03-04 21:58:59] Payment Request :
[2025-03-04 21:58:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241495","tanggalTransaksi":"20250304145856","idTransaksi":"2289600304145856000451","idTagihan":"Mar\/33097","totalNominal":"575000","nomorJurnalPembukuan":"2289600304145856000451","checksum":"82e3664a566f7b5a1ca4450d15812c13af5fbc3f","rekeningPembayar":"5264220093814584","checksum256":"a760cad06936d702f6ae2322358f26da7548a8c1a759a1526b62a1cd63468bbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-04 21:58:59] {"id":24449,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":33097,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33097","tanggal_invoice":"2025-03-04","no_pembayaran":"108241495","nama":"muhammad ahsan deandra syaukani","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":"2025-03-04 21:56:53"}
[2025-03-04 21:58:59] START PAYMENT
[2025-03-04 21:59:01] END PAYMENT
[2025-03-04 21:59:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","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\/33097"}
[2025-03-04 21:59:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","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\/33097"}
[2025-03-04 22:05:59] Inquiry Request :
[2025-03-04 22:05:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020076","tanggalTransaksi":"20250304150558","idTransaksi":"4395750304150558000451","checksum":"1e189c2dee3f5fd202f22d69c0189a844193fec2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de0cd2a98c99c0ecec4af6770acaa6d04b1f06bbe50456839cd370af3e2ef3d6"}
[2025-03-04 22:05:59] {"id":24450,"id_user":4722,"id_detail_siswa":4105,"id_detail_siswa_daftar_ulang":3678,"id_log_pembayaran_tagihan_siswa":33098,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33098","tanggal_invoice":"2025-03-04","no_pembayaran":"623020076","nama":"Nayla Lathifia Qalbi Nikoli","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 21:58:10"}
[2025-03-04 22:05:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020076","idPelanggan":"623020076","nama":"Nayla Lathifia Qalbi Nikoli","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\/33098"}
[2025-03-04 22:06:11] Payment Request :
[2025-03-04 22:06:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020076","tanggalTransaksi":"20250304150609","idTransaksi":"4398940304150609000451","idTagihan":"Mar\/33098","totalNominal":"600000","nomorJurnalPembukuan":"4398940304150609000451","checksum":"1f3bdb2f0b4fe0e1be64179b5d6afbc2f0aafa4f","rekeningPembayar":"7777777777777777","checksum256":"fb09ea6852952d7ffc5d22f43651915707adeca43f06ddb26acfdb73a86a573c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-04 22:06:11] {"id":24450,"id_user":4722,"id_detail_siswa":4105,"id_detail_siswa_daftar_ulang":3678,"id_log_pembayaran_tagihan_siswa":33098,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33098","tanggal_invoice":"2025-03-04","no_pembayaran":"623020076","nama":"Nayla Lathifia Qalbi Nikoli","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 21:58:10"}
[2025-03-04 22:06:11] START PAYMENT
[2025-03-04 22:06:13] END PAYMENT
[2025-03-04 22:06:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020076","idPelanggan":"623020076","nama":"Nayla Lathifia Qalbi Nikoli","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\/33098"}
[2025-03-04 22:06:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020076","idPelanggan":"623020076","nama":"Nayla Lathifia Qalbi Nikoli","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\/33098"}
[2025-03-04 22:09:08] Inquiry Request :
[2025-03-04 22:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250304150907","idTransaksi":"4451290304150907000451","checksum":"94919136eca5d59c21b220fd709ca11d462c6ddf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60659fea27ba5dbed7f143f542d04ecdb9d2185aec2a7699d4191397122d0f70"}
[2025-03-04 22:09:08] {"id":24452,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":33100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33100","tanggal_invoice":"2025-03-04","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 22:07:14"}
[2025-03-04 22:09:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/33100"}
[2025-03-04 22:09:27] Payment Request :
[2025-03-04 22:09:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250304150925","idTransaksi":"4456430304150925000451","idTagihan":"Mar\/33100","totalNominal":"575000","nomorJurnalPembukuan":"4456430304150925000451","checksum":"1cbca757a00d495a965ac417e98d03f51e9e602a","rekeningPembayar":"7777777777777777","checksum256":"c7229e11aa98e0409f672f2c9444b97aa2d1f7e798db749983dfcd935b6af462","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-04 22:09:27] {"id":24452,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":33100,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33100","tanggal_invoice":"2025-03-04","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 22:07:14"}
[2025-03-04 22:09:27] START PAYMENT
[2025-03-04 22:09:29] END PAYMENT
[2025-03-04 22:09:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/33100"}
[2025-03-04 22:09:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/33100"}
[2025-03-04 22:09:54] Inquiry Request :
[2025-03-04 22:09:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250304220953","idTransaksi":"9762820304220953000451","checksum":"761d53ee5673c9d2c949177bab6224dafc6b5dcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"654a53af25e182fab342f3a7070185472f4299c211bcede06baa364f69ace809"}
[2025-03-04 22:09:54] {"id":24453,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":33101,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33101","tanggal_invoice":"2025-03-04","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","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":"2025-03-04 22:09:08"}
[2025-03-04 22:09:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","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\/33101"}
[2025-03-04 22:10:02] Payment Request :
[2025-03-04 22:10:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250304221001","idTransaksi":"9762880304221001000451","idTagihan":"Mar\/33101","totalNominal":"600000","nomorJurnalPembukuan":"9762880304221001000451","checksum":"6228faca445e2bcd831a5a64ca3d906fd130e051","rekeningPembayar":"7777777777777777","checksum256":"90442c782c1423edb76798b542835c3d87e5fc467c9b09bfebc68bb891be9d9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-04 22:10:02] {"id":24453,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":33101,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33101","tanggal_invoice":"2025-03-04","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","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":"2025-03-04 22:09:08"}
[2025-03-04 22:10:02] START PAYMENT
[2025-03-04 22:10:05] END PAYMENT
[2025-03-04 22:10:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","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\/33101"}
[2025-03-04 22:10:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","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\/33101"}
[2025-03-04 22:12:17] Inquiry Request :
[2025-03-04 22:12:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250304151217","idTransaksi":"4507630304151217000451","checksum":"1b5f8a64cefffd8fdabd7115250d87fc5c3c1c29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e9cb8a9c9e71ee3bfffa5b4865518e4b5bd2ce4e574055f68adf95a95cfcaaa"}
[2025-03-04 22:12:18] {"id":24454,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":33102,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33102","tanggal_invoice":"2025-03-04","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 22:11:25"}
[2025-03-04 22:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33102"}
[2025-03-04 22:12:27] Payment Request :
[2025-03-04 22:12:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250304151224","idTransaksi":"4509990304151224000451","idTagihan":"Mar\/33102","totalNominal":"675000","nomorJurnalPembukuan":"4509990304151224000451","checksum":"48af4c119ba1b8bf15ca8046cdfed080110e42ce","rekeningPembayar":"7777777777777777","checksum256":"a8195854a22d24a5e4226bae46c0f3023c9e3a90f4f4d96fdaeb6451cc5dbd5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-03-04 22:12:27] {"id":24454,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":33102,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33102","tanggal_invoice":"2025-03-04","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 22:11:25"}
[2025-03-04 22:12:27] START PAYMENT
[2025-03-04 22:12:29] END PAYMENT
[2025-03-04 22:12:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33102"}
[2025-03-04 22:12:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33102"}
[2025-03-04 22:48:34] Inquiry Request :
[2025-03-04 22:48:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421020049","tanggalTransaksi":"20250304154833","idTransaksi":"3197770304154833000451","checksum":"60762f72e7101868e99ab16a25fc317ec95e0ad3","totalNominalInquiry":0,"rekeningPembayar":"6048201978001890","checksum256":"03da64dcf3e8d26d5f45df1f5ea9183ae8dcd7034c445d7a72e43b50315d24a5"}
[2025-03-04 22:48:34] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}