[2025-03-05 01:34:03] Inquiry Request :
[2025-03-05 01:34:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250304183401","idTransaksi":"4418130304183401000451","checksum":"2655fe92eeec7932ddcbd444bf08e5f801f5e47d","totalNominalInquiry":450000,"rekeningPembayar":"5379412117832393","checksum256":"a61b51b24f2c92a37f03910f9072397945140f9b94c53e5895f70b322208ed11"}
[2025-03-05 01:34:03] {"id":24459,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":33107,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33107","tanggal_invoice":"2025-03-05","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-03-05 01:32:49"}
[2025-03-05 01:34:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/33107"}
[2025-03-05 01:34:11] Payment Request :
[2025-03-05 01:34:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250304183409","idTransaksi":"4418760304183409000451","idTagihan":"Mar\/33107","totalNominal":"450000","nomorJurnalPembukuan":"4418760304183409000451","checksum":"86b89e06417b2c7b776ce868bb0e2afe79e1f566","rekeningPembayar":"5379412117832393","checksum256":"cd2b6d45f0609a211f482e30be8761e3351bccd971421d2166dacef53f6c575d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-05 01:34:11] {"id":24459,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":33107,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33107","tanggal_invoice":"2025-03-05","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-03-05 01:32:49"}
[2025-03-05 01:34:11] START PAYMENT
[2025-03-05 01:34:13] END PAYMENT
[2025-03-05 01:34:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/33107"}
[2025-03-05 01:34:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/33107"}
[2025-03-05 05:00:07] Inquiry Request :
[2025-03-05 05:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250305050006","idTransaksi":"9833910305050006000451","checksum":"2cb3b8364c3f32bc23936e8b65b0b024debcecd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a2d49eecf216ea09ebeed7b7780e2eca07b7eaad696e7764ceca90c561736d"}
[2025-03-05 05:00:07] {"id":24461,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":33109,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33109","tanggal_invoice":"2025-03-05","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 04:55:50"}
[2025-03-05 05:00:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33109"}
[2025-03-05 05:00:32] Payment Request :
[2025-03-05 05:00:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250305050030","idTransaksi":"9834050305050030000451","idTagihan":"Mar\/33109","totalNominal":"1425000","nomorJurnalPembukuan":"9834050305050030000451","checksum":"7ca2851e705ce2bf24157d8b6bf4a3894db3f7f6","rekeningPembayar":"7777777777777777","checksum256":"2505a4aa2d16635edce5dcb2f3c830268a609065e32544eee5648c835f27060b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-05 05:00:32] {"id":24461,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":33109,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33109","tanggal_invoice":"2025-03-05","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 04:55:50"}
[2025-03-05 05:00:32] START PAYMENT
[2025-03-05 05:00:33] END PAYMENT
[2025-03-05 05:00:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33109"}
[2025-03-05 05:00:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33109"}
[2025-03-05 06:10:50] Inquiry Request :
[2025-03-05 06:10:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250305061049","idTransaksi":"9858910305061049000451","checksum":"fe6120216e549b88d686701b6997948cd5948276","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00a008a06dc7610a15fc8ab0deabbf68efcdb9e756537ca2a6d84dd07fffcfe0"}
[2025-03-05 06:10:50] {"id":24465,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":33113,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33113","tanggal_invoice":"2025-03-05","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2025-03-05 05:57:49"}
[2025-03-05 06:10:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/33113"}
[2025-03-05 06:11:07] Payment Request :
[2025-03-05 06:11:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250305061106","idTransaksi":"9859040305061106000451","idTagihan":"Mar\/33113","totalNominal":"1600000","nomorJurnalPembukuan":"9859040305061106000451","checksum":"9f3456fda7c6c7a7336d0eebc4362fe6859e7491","rekeningPembayar":"7777777777777777","checksum256":"331947caf6014e1b6d08ce585a76ecfb93a40d22459fcf9abf1d1bc20810d3f5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-05 06:11:07] {"id":24465,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":33113,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33113","tanggal_invoice":"2025-03-05","no_pembayaran":"823020017","nama":"khairunnisa jida","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":"2025-03-05 05:57:49"}
[2025-03-05 06:11:07] START PAYMENT
[2025-03-05 06:11:08] END PAYMENT
[2025-03-05 06:11:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/33113"}
[2025-03-05 06:11:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","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\/33113"}
[2025-03-05 06:20:37] Inquiry Request :
[2025-03-05 06:20:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250305062036","idTransaksi":"9862500305062036000451","checksum":"a8a9dd07ef18b05a86f71f282c2a8686b0469890","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd99d6eb6ac46de0f3167f4547ad9cc70bd852fd9ce9e72e295d9716a8dd3d0a"}
[2025-03-05 06:20:37] {"id":24466,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":33114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33114","tanggal_invoice":"2025-03-05","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","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":"2025-03-05 06:17:42"}
[2025-03-05 06:20:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/33114"}
[2025-03-05 06:20:52] Payment Request :
[2025-03-05 06:20:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250305062050","idTransaksi":"9862620305062050000451","idTagihan":"Mar\/33114","totalNominal":"575000","nomorJurnalPembukuan":"9862620305062050000451","checksum":"96bb6097a4b012cee67b2b3d6fbac5133904758f","rekeningPembayar":"7777777777777777","checksum256":"87089ed3c1924af4da2de4b7510ffc2973b6293a0cf82df984111627448f3b6d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-05 06:20:52] {"id":24466,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":33114,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33114","tanggal_invoice":"2025-03-05","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","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":"2025-03-05 06:17:42"}
[2025-03-05 06:20:52] START PAYMENT
[2025-03-05 06:20:54] END PAYMENT
[2025-03-05 06:20:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/33114"}
[2025-03-05 06:20:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/33114"}
[2025-03-05 09:59:44] Inquiry Request :
[2025-03-05 09:59:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8539792251","tanggalTransaksi":"20250305095943","idTransaksi":"0040970305095943000451","checksum":"6882521d01152aa5fb2dbaadc5438407ad1ded77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea64bab924c3602ca8f21a0134f970d8c17b8329d516d5f8cc034e5236db4cf2"}
[2025-03-05 09:59:44] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-03-05 10:00:51] Inquiry Request :
[2025-03-05 10:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250305100048","idTransaksi":"0041960305100048000451","checksum":"f672dc38bb944bd2e081c6c11fb06e5b3d8da9e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81aae6c159322a81c88b176e47bd626fe55be0dcc575e264051c7ad5f5b0af95"}
[2025-03-05 10:00:51] {"id":24394,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":33042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33042","tanggal_invoice":"2025-03-05","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 09:58:45"}
[2025-03-05 10:00:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33042"}
[2025-03-05 10:00:56] Inquiry Request :
[2025-03-05 10:00:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8539792251","tanggalTransaksi":"20250305100052","idTransaksi":"0042000305100052000451","checksum":"086ce06208bdb6d2925cfac0f30c750abd111487","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb617d1bb74a319a5c312f072fdda84bb5a673eea6bf5bdef9c904ed25e05991"}
[2025-03-05 10:00:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-03-05 10:01:35] Inquiry Request :
[2025-03-05 10:01:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8539792251","tanggalTransaksi":"20250305100135","idTransaksi":"0042920305100135000451","checksum":"2a3c2df6c6705456c28089a121b763604cef2bec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78735e16d28d6ca6c58423895696b2bde915f10b788571c87fc52dc05c61d7d4"}
[2025-03-05 10:01:35] {"id":2485,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4618,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/4618","tanggal_invoice":"2025-03-05","no_pembayaran":"8539792251","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-05 10:01:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"8539792251","idPelanggan":"8539792251","nama":"Al falah zikri hermansyah Lubis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4618"}
[2025-03-05 10:01:36] Payment Request :
[2025-03-05 10:01:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010048","tanggalTransaksi":"20250305100134","idTransaksi":"0042890305100134000451","idTagihan":"Mar\/33042","totalNominal":"650000","nomorJurnalPembukuan":"0042890305100134000451","checksum":"9dcf8c90674780be29a9394b543b608a8407cccd","rekeningPembayar":"7777777777777777","checksum256":"782b2b9116e3c7189df82bb2d3a6add897f7118b09971aa700c61082cfa06906","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-05 10:01:36] {"id":24394,"id_user":5180,"id_detail_siswa":4563,"id_detail_siswa_daftar_ulang":4139,"id_log_pembayaran_tagihan_siswa":33042,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33042","tanggal_invoice":"2025-03-05","no_pembayaran":"623010048","nama":"Habibi Arda Abdirahman","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 09:58:45"}
[2025-03-05 10:01:36] START PAYMENT
[2025-03-05 10:01:39] END PAYMENT
[2025-03-05 10:01:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33042"}
[2025-03-05 10:01:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010048","idPelanggan":"623010048","nama":"Habibi Arda Abdirahman","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33042"}
[2025-03-05 10:01:50] Payment Request :
[2025-03-05 10:01:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8539792251","tanggalTransaksi":"20250305100149","idTransaksi":"0043180305100149000451","idTagihan":"Mar\/4618","totalNominal":"300000","nomorJurnalPembukuan":"0043180305100149000451","checksum":"b3a0413d42af68e74cca511fa88a68e24219a251","rekeningPembayar":"7777777777777777","checksum256":"2b53a6a999d308578d7e88ab4e0986eb82881025a7aa52f5d66793593ad96c61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-03-05 10:01:50] {"id":2485,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4618,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/4618","tanggal_invoice":"2025-03-05","no_pembayaran":"8539792251","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-05 10:01:50] START PAYMENT
[2025-03-05 10:02:02] END PAYMENT
[2025-03-05 10:02:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8539792251","idPelanggan":"8539792251","nama":"Al falah zikri hermansyah Lubis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4618"}
[2025-03-05 10:02:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"8539792251","idPelanggan":"8539792251","nama":"Al falah zikri hermansyah Lubis","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4618"}
[2025-03-05 10:02:13] Inquiry Request :
[2025-03-05 10:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250305030212","idTransaksi":"1867630305030212000451","checksum":"b6dd858c4616bfa4830a8c2e7f3dcb88d4266279","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c753155ed28d9b230eec8f6c4a62a2de40449086fe58cfa02e87c11c7c47c9c1"}
[2025-03-05 10:02:13] {"id":24501,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":33149,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33149","tanggal_invoice":"2025-03-05","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2025-03-05 09:56:14"}
[2025-03-05 10:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/33149"}
[2025-03-05 10:02:18] Payment Request :
[2025-03-05 10:02:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250305030216","idTransaksi":"1869430305030216000451","idTagihan":"Mar\/33149","totalNominal":"550000","nomorJurnalPembukuan":"1869430305030216000451","checksum":"c47e772a89082d61246bb26c280175d2b7530dd3","rekeningPembayar":"7777777777777777","checksum256":"b3a6dc263ccce9593433f34b3bbb6cf282fcde5aa1ef3835814d7e1f30c2cf49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-05 10:02:18] {"id":24501,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":33149,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33149","tanggal_invoice":"2025-03-05","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2025-03-05 09:56:14"}
[2025-03-05 10:02:18] START PAYMENT
[2025-03-05 10:02:21] END PAYMENT
[2025-03-05 10:02:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/33149"}
[2025-03-05 10:02:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/33149"}
[2025-03-05 10:11:24] Inquiry Request :
[2025-03-05 10:11:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250305101123","idTransaksi":"0053760305101123000451","checksum":"f16a5c747d17b07add75866ede5c17c5e3f08cec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c70b2017a2a267a1e78508c03ff22017bc8c4f88afdd3339eff9cd22d01ea526"}
[2025-03-05 10:11:24] {"id":24495,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":33143,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33143","tanggal_invoice":"2025-03-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-03-05 10:10:31"}
[2025-03-05 10:11:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/33143"}
[2025-03-05 10:11:33] Payment Request :
[2025-03-05 10:11:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250305101131","idTransaksi":"0053890305101131000451","idTagihan":"Mar\/33143","totalNominal":"1500000","nomorJurnalPembukuan":"0053890305101131000451","checksum":"10a7c4d2a76da886eeb03788c88123e77e8b9c99","rekeningPembayar":"7777777777777777","checksum256":"658764d9bd9595d5c4f13cca4631d73fbf40bafc10a3482198f7071f1839409b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-05 10:11:33] {"id":24495,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":33143,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33143","tanggal_invoice":"2025-03-05","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","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":"2025-03-05 10:10:31"}
[2025-03-05 10:11:33] START PAYMENT
[2025-03-05 10:11:35] END PAYMENT
[2025-03-05 10:11:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/33143"}
[2025-03-05 10:11:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","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\/33143"}
[2025-03-05 10:18:55] Inquiry Request :
[2025-03-05 10:18:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"822020025","tanggalTransaksi":"20250305101855","idTransaksi":"1999290305101855000451","checksum":"9879fc1e58386d1fc6ff1632eee415c0e89944fc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2878f3631ede6e7b08b8687850c932b296a6d62e5ea5785247d8df2319ffb20d"}
[2025-03-05 10:18:55] {"id":24480,"id_user":1028,"id_detail_siswa":709,"id_detail_siswa_daftar_ulang":19,"id_log_pembayaran_tagihan_siswa":33128,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33128","tanggal_invoice":"2025-03-05","no_pembayaran":"822020025","nama":"Nurul Hani Gustinus","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":"2025-03-05 08:12:41"}
[2025-03-05 10:18:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020025","idPelanggan":"822020025","nama":"Nurul Hani Gustinus","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\/33128"}
[2025-03-05 10:19:52] Payment Request :
[2025-03-05 10:19:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"822020025","tanggalTransaksi":"20250305101951","idTransaksi":"2035080305101951000451","idTagihan":"Mar\/33128","totalNominal":"1400000","nomorJurnalPembukuan":"2035080305101951000451","checksum":"6264ef7332541e925a651084cdaca26d7f885660","rekeningPembayar":"7777777777777772","checksum256":"980170cd86763a328bd4d3959a902d889ba8889ac594174fc779b624a373d333","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-05 10:19:52] {"id":24480,"id_user":1028,"id_detail_siswa":709,"id_detail_siswa_daftar_ulang":19,"id_log_pembayaran_tagihan_siswa":33128,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33128","tanggal_invoice":"2025-03-05","no_pembayaran":"822020025","nama":"Nurul Hani Gustinus","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":"2025-03-05 08:12:41"}
[2025-03-05 10:19:52] START PAYMENT
[2025-03-05 10:19:54] END PAYMENT
[2025-03-05 10:19:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020025","idPelanggan":"822020025","nama":"Nurul Hani Gustinus","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\/33128"}
[2025-03-05 10:19:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020025","idPelanggan":"822020025","nama":"Nurul Hani Gustinus","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\/33128"}
[2025-03-05 10:20:27] Inquiry Request :
[2025-03-05 10:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250305032026","idTransaksi":"2057440305032026000451","checksum":"8ecda92b31da330e0f731dc92a2c6aaeef47afab","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"37cec9006ca6dc745980319c38d19b46602e76196eecad35f132da73fd3c8450"}
[2025-03-05 10:20:27] {"id":24505,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":33153,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33153","tanggal_invoice":"2025-03-05","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2025-03-05 10:19:39"}
[2025-03-05 10:20:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/33153"}
[2025-03-05 10:20:47] Payment Request :
[2025-03-05 10:20:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250305032042","idTransaksi":"2068390305032042000451","idTagihan":"Mar\/33153","totalNominal":"475000","nomorJurnalPembukuan":"2068390305032042000451","checksum":"fee981750ab2ea83d57d070784a6890475288f5e","rekeningPembayar":"5221843181043998","checksum256":"7383741cb9c304116a531402e9cc160c237bda561d954a669e234e4ddfe573d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-05 10:20:47] {"id":24505,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":33153,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33153","tanggal_invoice":"2025-03-05","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2025-03-05 10:19:39"}
[2025-03-05 10:20:47] START PAYMENT
[2025-03-05 10:20:49] END PAYMENT
[2025-03-05 10:20:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/33153"}
[2025-03-05 10:20:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/33153"}
[2025-03-05 10:25:43] Inquiry Request :
[2025-03-05 10:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250305032539","idTransaksi":"2404040305032539000451","checksum":"1faa2e4e8c14ba7e4ace76bd3d3ae343f15544e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5a76595b222dab1ca23195b20b3d5a9a302e5ed1d052d13ef33ea21291475a5"}
[2025-03-05 10:25:44] {"id":24507,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":33155,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33155","tanggal_invoice":"2025-03-05","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:24:21"}
[2025-03-05 10:25:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/33155"}
[2025-03-05 10:25:51] Payment Request :
[2025-03-05 10:25:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250305032549","idTransaksi":"2408490305032549000451","idTagihan":"Mar\/33155","totalNominal":"475000","nomorJurnalPembukuan":"2408490305032549000451","checksum":"9b5f833d1cea95d446dc4cebaef8515b2c68e9c1","rekeningPembayar":"7777777777777777","checksum256":"ca1d25b40611f0cc8055b2a7ff83eb674f087cf92c0cc2df984cd31df5532983","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-05 10:25:51] {"id":24507,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":33155,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33155","tanggal_invoice":"2025-03-05","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:24:21"}
[2025-03-05 10:25:51] START PAYMENT
[2025-03-05 10:25:53] END PAYMENT
[2025-03-05 10:25:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/33155"}
[2025-03-05 10:25:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/33155"}
[2025-03-05 10:33:08] Inquiry Request :
[2025-03-05 10:33:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202001","tanggalTransaksi":"20250305103305","idTransaksi":"0076610305103305000451","checksum":"05f2840e50c30535aaa7a24efba2d33a0a672624","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"294bb8b04b0660bf6be1bad72f085c8b1eea806a65f0ef64ec5854854831bf57"}
[2025-03-05 10:33:08] {"id":24510,"id_user":516,"id_detail_siswa":351,"id_detail_siswa_daftar_ulang":28,"id_log_pembayaran_tagihan_siswa":33158,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33158","tanggal_invoice":"2025-03-05","no_pembayaran":"102202001","nama":"Aisya Puteri Salsabila","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:30:44"}
[2025-03-05 10:33:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202001","idPelanggan":"102202001","nama":"Aisya Puteri Salsabila","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33158"}
[2025-03-05 10:33:21] Payment Request :
[2025-03-05 10:33:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202001","tanggalTransaksi":"20250305103320","idTransaksi":"0076830305103320000451","idTagihan":"Mar\/33158","totalNominal":"600000","nomorJurnalPembukuan":"0076830305103320000451","checksum":"d2ce0cc30a090ea9282d7e5831f157c1863bc7dc","rekeningPembayar":"7777777777777777","checksum256":"f1877753b20149e6ef151310d8f6447a883f4f76713390f29bf6de0a7dba70ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-05 10:33:21] {"id":24510,"id_user":516,"id_detail_siswa":351,"id_detail_siswa_daftar_ulang":28,"id_log_pembayaran_tagihan_siswa":33158,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33158","tanggal_invoice":"2025-03-05","no_pembayaran":"102202001","nama":"Aisya Puteri Salsabila","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:30:44"}
[2025-03-05 10:33:21] START PAYMENT
[2025-03-05 10:33:23] END PAYMENT
[2025-03-05 10:33:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202001","idPelanggan":"102202001","nama":"Aisya Puteri Salsabila","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33158"}
[2025-03-05 10:33:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202001","idPelanggan":"102202001","nama":"Aisya Puteri Salsabila","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33158"}
[2025-03-05 10:35:14] Inquiry Request :
[2025-03-05 10:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241044","tanggalTransaksi":"20250305103513","idTransaksi":"0078590305103513000451","checksum":"990ee2f9ef8e8b593cca01ed2ed9e75158b27543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e819068a8b7da4046e8e186f7be0b3f6bf2fdd595a63f3575d6c1dce7334026f"}
[2025-03-05 10:35:14] {"id":24508,"id_user":6948,"id_detail_siswa":6297,"id_detail_siswa_daftar_ulang":5884,"id_log_pembayaran_tagihan_siswa":33156,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33156","tanggal_invoice":"2025-03-05","no_pembayaran":"105241044","nama":"Muhammad Al Fatih","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:34:12"}
[2025-03-05 10:35:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad Al Fatih","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33156"}
[2025-03-05 10:35:23] Payment Request :
[2025-03-05 10:35:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241044","tanggalTransaksi":"20250305103521","idTransaksi":"0078790305103521000451","idTagihan":"Mar\/33156","totalNominal":"600000","nomorJurnalPembukuan":"0078790305103521000451","checksum":"665a2ce5bf2392bd5ef72c4219621e5f53385ccc","rekeningPembayar":"7777777777777777","checksum256":"a04e9bcef814b645bd3463ab58c0e9e9c8e38cd2c4942557c639b267353cecb5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-05 10:35:23] {"id":24508,"id_user":6948,"id_detail_siswa":6297,"id_detail_siswa_daftar_ulang":5884,"id_log_pembayaran_tagihan_siswa":33156,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33156","tanggal_invoice":"2025-03-05","no_pembayaran":"105241044","nama":"Muhammad Al Fatih","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:34:12"}
[2025-03-05 10:35:23] START PAYMENT
[2025-03-05 10:35:25] END PAYMENT
[2025-03-05 10:35:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad Al Fatih","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33156"}
[2025-03-05 10:35:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241044","idPelanggan":"105241044","nama":"Muhammad Al Fatih","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33156"}
[2025-03-05 10:37:27] Inquiry Request :
[2025-03-05 10:37:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250305033726","idTransaksi":"2720650305033726000451","checksum":"4d2160f444ff22fbc815c5227116080bb4547e51","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"94cb60361eaeaa094ddb54f0767bc041202063d8b26f498e59d96d43d733acc4"}
[2025-03-05 10:37:28] {"id":24447,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":33095,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33095","tanggal_invoice":"2025-03-05","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-03-05 10:36:08"}
[2025-03-05 10:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/33095"}
[2025-03-05 10:37:53] Payment Request :
[2025-03-05 10:37:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250305033751","idTransaksi":"2736230305033751000451","idTagihan":"Mar\/33095","totalNominal":"1400000","nomorJurnalPembukuan":"2736230305033751000451","checksum":"e937bd1d3b1f4cd387682e19224b1801157ca439","rekeningPembayar":"6032989910735328","checksum256":"7e060deb777db957180b309bcabd788f39e1145da9ff84444aec6a4f1286a542","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-05 10:37:53] {"id":24447,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":33095,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33095","tanggal_invoice":"2025-03-05","no_pembayaran":"722010006","nama":"Bima Sugiarto","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":"2025-03-05 10:36:08"}
[2025-03-05 10:37:53] START PAYMENT
[2025-03-05 10:37:54] END PAYMENT
[2025-03-05 10:37:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/33095"}
[2025-03-05 10:37:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","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\/33095"}
[2025-03-05 10:38:20] Inquiry Request :
[2025-03-05 10:38:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250305103819","idTransaksi":"0081950305103819000451","checksum":"b076d64b8224631c478bbe3cf783e3fa017589bb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3e5b93c953002a184551c3bbcdf804d1d221ac916a86c09a8d37d9a8374f955"}
[2025-03-05 10:38:20] {"id":24513,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":33161,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33161","tanggal_invoice":"2025-03-05","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:37:36"}
[2025-03-05 10:38:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33161"}
[2025-03-05 10:38:27] Payment Request :
[2025-03-05 10:38:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242102","tanggalTransaksi":"20250305103825","idTransaksi":"0082090305103825000451","idTagihan":"Mar\/33161","totalNominal":"650000","nomorJurnalPembukuan":"0082090305103825000451","checksum":"074f1a1b003f743a237059f5ff07a06e12b6744e","rekeningPembayar":"7777777777777777","checksum256":"a845f29b2f35a5d1273216beaed657e578315494b9f4b69a078b4ae1d4f1d2f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-05 10:38:27] {"id":24513,"id_user":6945,"id_detail_siswa":6294,"id_detail_siswa_daftar_ulang":5881,"id_log_pembayaran_tagihan_siswa":33161,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33161","tanggal_invoice":"2025-03-05","no_pembayaran":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:37:36"}
[2025-03-05 10:38:27] START PAYMENT
[2025-03-05 10:38:28] END PAYMENT
[2025-03-05 10:38:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33161"}
[2025-03-05 10:38:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242102","idPelanggan":"101242102","nama":"AISYAH KHOIRUN NISA ANDRY","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33161"}
[2025-03-05 10:57:36] Inquiry Request :
[2025-03-05 10:57:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241154","tanggalTransaksi":"20250305105734","idTransaksi":"0103050305105734000451","checksum":"56aa9490997d8cf88459205dbdb9db48b3bc82b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a4581cc7fbebbe6b30cef4783a4dfa75da1b657d6c7a4d9968fea4ac4e761b3"}
[2025-03-05 10:57:36] {"id":24429,"id_user":7915,"id_detail_siswa":7210,"id_detail_siswa_daftar_ulang":6798,"id_log_pembayaran_tagihan_siswa":33077,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33077","tanggal_invoice":"2025-03-04","no_pembayaran":"103241154","nama":"Uwais Al Mauza","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 19:25:49"}
[2025-03-05 10:57:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241154","idPelanggan":"103241154","nama":"Uwais Al Mauza","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\/33077"}
[2025-03-05 10:57:44] Payment Request :
[2025-03-05 10:57:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241154","tanggalTransaksi":"20250305105742","idTransaksi":"0103160305105742000451","idTagihan":"Mar\/33077","totalNominal":"475000","nomorJurnalPembukuan":"0103160305105742000451","checksum":"a4c6a944ff23de1079b9bde7101a1802a2ff3a38","rekeningPembayar":"7777777777777777","checksum256":"58c2be031898bbc406eb1e9b48c187af32affaf5e30dd03d47e85aebb8edd138","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-05 10:57:44] {"id":24429,"id_user":7915,"id_detail_siswa":7210,"id_detail_siswa_daftar_ulang":6798,"id_log_pembayaran_tagihan_siswa":33077,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33077","tanggal_invoice":"2025-03-04","no_pembayaran":"103241154","nama":"Uwais Al Mauza","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 19:25:49"}
[2025-03-05 10:57:44] START PAYMENT
[2025-03-05 10:57:46] END PAYMENT
[2025-03-05 10:57:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241154","idPelanggan":"103241154","nama":"Uwais Al Mauza","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\/33077"}
[2025-03-05 10:57:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241154","idPelanggan":"103241154","nama":"Uwais Al Mauza","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\/33077"}
[2025-03-05 11:01:39] Inquiry Request :
[2025-03-05 11:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010045","tanggalTransaksi":"20250305110139","idTransaksi":"0107330305110139000451","checksum":"e2e3303ff138af664fe621f329fa43e9611affb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46b8d83aa152a82ff0fe25603294dd1d9b905e989f5c1d6d9a9904565d07ee26"}
[2025-03-05 11:01:39] {"id":24475,"id_user":4493,"id_detail_siswa":3877,"id_detail_siswa_daftar_ulang":3448,"id_log_pembayaran_tagihan_siswa":33123,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33123","tanggal_invoice":"2025-03-05","no_pembayaran":"623010045","nama":"Fatih Ammar tsaqif","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:16:23"}
[2025-03-05 11:01:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010045","idPelanggan":"623010045","nama":"Fatih Ammar tsaqif","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33123"}
[2025-03-05 11:02:23] Payment Request :
[2025-03-05 11:02:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010045","tanggalTransaksi":"20250305110222","idTransaksi":"0108090305110222000451","idTagihan":"Mar\/33123","totalNominal":"650000","nomorJurnalPembukuan":"0108090305110222000451","checksum":"56f6210a9529f8dcc0bfa5ab35cd957fbf83bd7b","rekeningPembayar":"7777777777777777","checksum256":"e6afb9b66c34ecbcf59070773ac4d17235c7c7b300582356486c5383ce9f8eb2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-05 11:02:23] {"id":24475,"id_user":4493,"id_detail_siswa":3877,"id_detail_siswa_daftar_ulang":3448,"id_log_pembayaran_tagihan_siswa":33123,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33123","tanggal_invoice":"2025-03-05","no_pembayaran":"623010045","nama":"Fatih Ammar tsaqif","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:16:23"}
[2025-03-05 11:02:23] START PAYMENT
[2025-03-05 11:02:24] END PAYMENT
[2025-03-05 11:02:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010045","idPelanggan":"623010045","nama":"Fatih Ammar tsaqif","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33123"}
[2025-03-05 11:02:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010045","idPelanggan":"623010045","nama":"Fatih Ammar tsaqif","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33123"}
[2025-03-05 11:23:21] Inquiry Request :
[2025-03-05 11:23:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"624010053","tanggalTransaksi":"20250305042203","idTransaksi":"4634490305042203000451","checksum":"1f2e57bcc78645adde96d12eb85b0de41bc01f48","totalNominalInquiry":0,"rekeningPembayar":"6015921400677321","checksum256":"4f961af77980da538277b53783c0048139c36cea3fef175edfd213cf5606cfc0"}
[2025-03-05 11:23:21] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010053 not found"}
[2025-03-05 11:23:58] Inquiry Request :
[2025-03-05 11:23:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010009","tanggalTransaksi":"20250305042357","idTransaksi":"3823840305042357000451","checksum":"edf58bef63a9ebe029244922c1c66e4e8583dd05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee796ad5a53b23bb467ad722eec65e4ac2822ac1e6cf7ebb032128b1f1d27711"}
[2025-03-05 11:23:58] {"id":24423,"id_user":5210,"id_detail_siswa":4593,"id_detail_siswa_daftar_ulang":4169,"id_log_pembayaran_tagihan_siswa":33071,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33071","tanggal_invoice":"2025-03-05","no_pembayaran":"823010009","nama":"Hanif Alhadad","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 11:20:31"}
[2025-03-05 11:23:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010009","idPelanggan":"823010009","nama":"Hanif Alhadad","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Mar\/33071"}
[2025-03-05 11:25:30] Inquiry Request :
[2025-03-05 11:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823010009","tanggalTransaksi":"20250305042529","idTransaksi":"4792880305042529000451","checksum":"3e450c0bba5c2b65cfeab8c7aab65ba79cc78561","totalNominalInquiry":0,"rekeningPembayar":"6032989912618371","checksum256":"1ac004a748bdb55641ffa63163d9717added4f63db1f002bc48ae23ad77fc4d9"}
[2025-03-05 11:25:30] {"id":24423,"id_user":5210,"id_detail_siswa":4593,"id_detail_siswa_daftar_ulang":4169,"id_log_pembayaran_tagihan_siswa":33071,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33071","tanggal_invoice":"2025-03-05","no_pembayaran":"823010009","nama":"Hanif Alhadad","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 11:20:31"}
[2025-03-05 11:25:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010009","idPelanggan":"823010009","nama":"Hanif Alhadad","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Mar\/33071"}
[2025-03-05 11:26:02] Payment Request :
[2025-03-05 11:26:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"823010009","tanggalTransaksi":"20250305042600","idTransaksi":"4815020305042600000451","idTagihan":"Mar\/33071","totalNominal":"1625000","nomorJurnalPembukuan":"4815020305042600000451","checksum":"f6f6d83e2f66e541b057cff82f4c3d65779cb39d","rekeningPembayar":"6032989912618371","checksum256":"93c51c4f57af742cd819e943ed84870de42d53d62125b371cefc28e01cda4d2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-03-05 11:26:02] {"id":24423,"id_user":5210,"id_detail_siswa":4593,"id_detail_siswa_daftar_ulang":4169,"id_log_pembayaran_tagihan_siswa":33071,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33071","tanggal_invoice":"2025-03-05","no_pembayaran":"823010009","nama":"Hanif Alhadad","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 11:20:31"}
[2025-03-05 11:26:02] START PAYMENT
[2025-03-05 11:26:04] END PAYMENT
[2025-03-05 11:26:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010009","idPelanggan":"823010009","nama":"Hanif Alhadad","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Mar\/33071"}
[2025-03-05 11:26:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010009","idPelanggan":"823010009","nama":"Hanif Alhadad","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Mar\/33071"}
[2025-03-05 11:30:15] Inquiry Request :
[2025-03-05 11:30:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250305043014","idTransaksi":"5007220305043014000451","checksum":"0933992c99b01f389acb3f9036384a49b7c1fa69","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"8e482e3bbe97cc7b2744cb66c92ecdd1dc76bd417682dad2c31885252f5b72e9"}
[2025-03-05 11:30:15] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-03-05 11:33:19] Inquiry Request :
[2025-03-05 11:33:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"624010053","tanggalTransaksi":"20250305043318","idTransaksi":"5137630305043318000451","checksum":"e9826c0b2e46307a77b48c1200c81ca943b04256","totalNominalInquiry":0,"rekeningPembayar":"6015921400677321","checksum256":"f75a1e5846e6f9f8251b1d4a71f08cc29811647ffcd8a2f125df4f79a82173cd"}
[2025-03-05 11:33:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010053 not found"}
[2025-03-05 11:33:57] Inquiry Request :
[2025-03-05 11:33:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250305043356","idTransaksi":"5164280305043356000451","checksum":"2a3f08a3e198739c061fc041ec176147ed0aadac","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"9fe01799039f59881da584a06e5bf1e45d4b6f96bd1a5bd67077b7d1e24bb9df"}
[2025-03-05 11:33:57] {"id":24521,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":33169,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33169","tanggal_invoice":"2025-03-05","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-03-05 11:33:11"}
[2025-03-05 11:33:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/33169"}
[2025-03-05 11:35:58] Payment Request :
[2025-03-05 11:35:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010046","tanggalTransaksi":"20250305043556","idTransaksi":"5250900305043556000451","idTagihan":"Mar\/33169","totalNominal":"550000","nomorJurnalPembukuan":"5250900305043556000451","checksum":"35d081bb72845ec4b3c72c5ef577d79352f8e660","rekeningPembayar":"6032989910373874","checksum256":"7388f21534feb44e048acdb2c0dc6b435c853c9f1aeda40703b6a587903825cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-05 11:35:58] {"id":24521,"id_user":6116,"id_detail_siswa":5488,"id_detail_siswa_daftar_ulang":5072,"id_log_pembayaran_tagihan_siswa":33169,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33169","tanggal_invoice":"2025-03-05","no_pembayaran":"623010046","nama":"FURQON JOVITRA","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":"2025-03-05 11:33:11"}
[2025-03-05 11:35:58] START PAYMENT
[2025-03-05 11:36:01] END PAYMENT
[2025-03-05 11:36:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/33169"}
[2025-03-05 11:36:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010046","idPelanggan":"623010046","nama":"FURQON JOVITRA","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\/33169"}
[2025-03-05 11:38:06] Inquiry Request :
[2025-03-05 11:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20250305113805","idTransaksi":"0142730305113805000451","checksum":"236392d63d9df28b99b481b1a4456ac7f5464d42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ef20529844b94c878e9309a00d1b7a010ce55f928314c2002d2fc71903a9ccc"}
[2025-03-05 11:38:07] {"id":24523,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":33171,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33171","tanggal_invoice":"2025-03-05","no_pembayaran":"822010024","nama":"Muhammad rehan","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":"2025-03-05 11:37:18"}
[2025-03-05 11:38:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","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\/33171"}
[2025-03-05 11:38:28] Payment Request :
[2025-03-05 11:38:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20250305113826","idTransaksi":"0143030305113826000451","idTagihan":"Mar\/33171","totalNominal":"1450000","nomorJurnalPembukuan":"0143030305113826000451","checksum":"0b241fceb43fcb5f2ccd87c4dcff07c1bb184894","rekeningPembayar":"7777777777777777","checksum256":"d83b4b6467d1cfe4eb46417289e023d696811ad38fd9108c074f1c9f2d2c8d2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-05 11:38:28] {"id":24523,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":33171,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33171","tanggal_invoice":"2025-03-05","no_pembayaran":"822010024","nama":"Muhammad rehan","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":"2025-03-05 11:37:18"}
[2025-03-05 11:38:28] START PAYMENT
[2025-03-05 11:38:30] END PAYMENT
[2025-03-05 11:38:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","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\/33171"}
[2025-03-05 11:38:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","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\/33171"}
[2025-03-05 11:39:45] Inquiry Request :
[2025-03-05 11:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241624","tanggalTransaksi":"20250305043944","idTransaksi":"5412680305043944000451","checksum":"633b6c148b12ff09337223c8af37775167ddb6fe","totalNominalInquiry":0,"rekeningPembayar":"6032989910373874","checksum256":"8c95e00bc4a5e25ffa86779de4524494b935d2c75e188dc243f2928869e999ca"}
[2025-03-05 11:39:45] {"id":24524,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":33172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33172","tanggal_invoice":"2025-03-05","no_pembayaran":"108241624","nama":"HAFIZ JOVITRA","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":"2025-03-05 11:38:11"}
[2025-03-05 11:39:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/33172"}
[2025-03-05 11:40:58] Payment Request :
[2025-03-05 11:40:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241624","tanggalTransaksi":"20250305044057","idTransaksi":"5460400305044057000451","idTagihan":"Mar\/33172","totalNominal":"550000","nomorJurnalPembukuan":"5460400305044057000451","checksum":"1d283f2c830e97fa9d2771e5e56147f148e77ed6","rekeningPembayar":"6032989910373874","checksum256":"b9bebda10c21146f93bafdbec88df093812b11bff1a10194aefd360b88d92c2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-05 11:40:59] {"id":24524,"id_user":6134,"id_detail_siswa":5507,"id_detail_siswa_daftar_ulang":5091,"id_log_pembayaran_tagihan_siswa":33172,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33172","tanggal_invoice":"2025-03-05","no_pembayaran":"108241624","nama":"HAFIZ JOVITRA","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":"2025-03-05 11:38:11"}
[2025-03-05 11:40:59] START PAYMENT
[2025-03-05 11:41:00] END PAYMENT
[2025-03-05 11:41:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/33172"}
[2025-03-05 11:41:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241624","idPelanggan":"108241624","nama":"HAFIZ JOVITRA","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\/33172"}
[2025-03-05 11:48:57] Inquiry Request :
[2025-03-05 11:48:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241591","tanggalTransaksi":"20250305044856","idTransaksi":"5786760305044856000451","checksum":"f32cfc972e9de20e1ae63c7d900383561a120aad","totalNominalInquiry":0,"rekeningPembayar":"6015921400677321","checksum256":"8981f10283d91656a06178ce4d247e17ae85387ab2f84a0d65a4c4021a33de1e"}
[2025-03-05 11:48:57] {"id":24518,"id_user":6970,"id_detail_siswa":6319,"id_detail_siswa_daftar_ulang":5906,"id_log_pembayaran_tagihan_siswa":33166,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33166","tanggal_invoice":"2025-03-05","no_pembayaran":"108241591","nama":"NAUFAL ABDURRAHMAN","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 11:19:37"}
[2025-03-05 11:48:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241591","idPelanggan":"108241591","nama":"NAUFAL ABDURRAHMAN","totalNominal":625000,"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":625000}],"idTagihan":"Mar\/33166"}
[2025-03-05 11:49:00] Inquiry Request :
[2025-03-05 11:49:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20250305044859","idTransaksi":"4436260305044859000451","checksum":"fc8ae8bccae9be8e957ce9d6f06f2d8686f967d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb2655ca8e7ec1d40ef4672ab1788b200dad190d4a0a782392c4619fe8973955"}
[2025-03-05 11:49:00] {"id":24525,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":33173,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33173","tanggal_invoice":"2025-03-05","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 11:46:59"}
[2025-03-05 11:49:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33173"}
[2025-03-05 11:49:05] Payment Request :
[2025-03-05 11:49:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242119","tanggalTransaksi":"20250305044903","idTransaksi":"4438280305044903000451","idTagihan":"Mar\/33173","totalNominal":"450000","nomorJurnalPembukuan":"4438280305044903000451","checksum":"8740c8e37466dd16c88ad318f920a73c58bb46b8","rekeningPembayar":"7777777777777777","checksum256":"edc5aad067edfd96b9984567c4690558ce6fad5b434d93a20c7477f28f638140","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-05 11:49:05] {"id":24525,"id_user":8134,"id_detail_siswa":7411,"id_detail_siswa_daftar_ulang":7000,"id_log_pembayaran_tagihan_siswa":33173,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33173","tanggal_invoice":"2025-03-05","no_pembayaran":"101242119","nama":"Arumi nazurah ricky","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 11:46:59"}
[2025-03-05 11:49:05] START PAYMENT
[2025-03-05 11:49:07] Payment Request :
[2025-03-05 11:49:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241591","tanggalTransaksi":"20250305044905","idTransaksi":"5793160305044905000451","idTagihan":"Mar\/33166","totalNominal":"625000","nomorJurnalPembukuan":"5793160305044905000451","checksum":"977290ae601028da8ad37395d0e58528576ba63d","rekeningPembayar":"6015921400677321","checksum256":"6465f1e7489624085eea99852dd2c5eda47b8c691557f1dbe9b4c8db9567600b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-03-05 11:49:07] {"id":24518,"id_user":6970,"id_detail_siswa":6319,"id_detail_siswa_daftar_ulang":5906,"id_log_pembayaran_tagihan_siswa":33166,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33166","tanggal_invoice":"2025-03-05","no_pembayaran":"108241591","nama":"NAUFAL ABDURRAHMAN","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 11:19:37"}
[2025-03-05 11:49:07] START PAYMENT
[2025-03-05 11:49:07] END PAYMENT
[2025-03-05 11:49:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33173"}
[2025-03-05 11:49:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242119","idPelanggan":"101242119","nama":"Arumi nazurah ricky","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33173"}
[2025-03-05 11:49:09] END PAYMENT
[2025-03-05 11:49:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241591","idPelanggan":"108241591","nama":"NAUFAL ABDURRAHMAN","totalNominal":625000,"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":625000}],"idTagihan":"Mar\/33166"}
[2025-03-05 11:49:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241591","idPelanggan":"108241591","nama":"NAUFAL ABDURRAHMAN","totalNominal":625000,"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":625000}],"idTagihan":"Mar\/33166"}
[2025-03-05 12:05:43] Inquiry Request :
[2025-03-05 12:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250305120542","idTransaksi":"0167960305120542000451","checksum":"177ffe2a789de219414940f26eba563eba8dfea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b04517b5c4aa5de177e750145692dff11633d373946ec2c91300f417934990c"}
[2025-03-05 12:05:43] {"id":24530,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":33178,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33178","tanggal_invoice":"2025-03-05","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","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":"2025-03-05 12:05:06"}
[2025-03-05 12:05:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","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\/33178"}
[2025-03-05 12:05:50] Payment Request :
[2025-03-05 12:05:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242116","tanggalTransaksi":"20250305120549","idTransaksi":"0168050305120549000451","idTagihan":"Mar\/33178","totalNominal":"550000","nomorJurnalPembukuan":"0168050305120549000451","checksum":"727ca9e05aba4f242d16b5a74ca7c441d3faac5e","rekeningPembayar":"7777777777777777","checksum256":"5ea66fd49979e35d4f6a85f4f11250638d2ecd9f89f43982322c87da0e4bc73c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-05 12:05:50] {"id":24530,"id_user":8226,"id_detail_siswa":7503,"id_detail_siswa_daftar_ulang":7091,"id_log_pembayaran_tagihan_siswa":33178,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33178","tanggal_invoice":"2025-03-05","no_pembayaran":"101242116","nama":"Fathimah Haura Ardiyansyah","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":"2025-03-05 12:05:06"}
[2025-03-05 12:05:50] START PAYMENT
[2025-03-05 12:05:52] END PAYMENT
[2025-03-05 12:05:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","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\/33178"}
[2025-03-05 12:05:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242116","idPelanggan":"101242116","nama":"Fathimah Haura Ardiyansyah","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\/33178"}
[2025-03-05 12:06:58] Inquiry Request :
[2025-03-05 12:06:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250305120650","idTransaksi":"0169100305120650000451","checksum":"5cefcb53913e55c574e057bd04912b06b06132ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dab6165c0e17c9111f772e6d598d49ca374921e95664d801f3e6aa01776b0ff1"}
[2025-03-05 12:06:58] {"id":24327,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":32975,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32975","tanggal_invoice":"2025-03-05","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-03-05 12:01:54"}
[2025-03-05 12:06:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/32975"}
[2025-03-05 12:07:44] Payment Request :
[2025-03-05 12:07:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010033","tanggalTransaksi":"20250305120743","idTransaksi":"0169840305120743000451","idTagihan":"Mar\/32975","totalNominal":"1500000","nomorJurnalPembukuan":"0169840305120743000451","checksum":"46b96b5f944439aea22dd5bc00e3717fbe0edfea","rekeningPembayar":"7777777777777777","checksum256":"dff8d59082d8c79c502dc81637f6629d1fb4feb23a0118bb3f6864adfbcb0d0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-05 12:07:44] {"id":24327,"id_user":1511,"id_detail_siswa":990,"id_detail_siswa_daftar_ulang":232,"id_log_pembayaran_tagihan_siswa":32975,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32975","tanggal_invoice":"2025-03-05","no_pembayaran":"722010033","nama":"Ahmad Rizki Prayuda","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":"2025-03-05 12:01:54"}
[2025-03-05 12:07:44] START PAYMENT
[2025-03-05 12:07:46] END PAYMENT
[2025-03-05 12:07:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/32975"}
[2025-03-05 12:07:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010033","idPelanggan":"722010033","nama":"Ahmad Rizki Prayuda","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\/32975"}
[2025-03-05 12:15:38] Inquiry Request :
[2025-03-05 12:15:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101241128","tanggalTransaksi":"20250305051538","idTransaksi":"6860860305051538000451","checksum":"53124616fd3d6bffef543e8383bdfa379ac9fcfb","totalNominalInquiry":0,"rekeningPembayar":"5264220093805632","checksum256":"235cdb099ee419afeec79b3df97e3a1f6f689e10f63e80c9c2156462f05992e1"}
[2025-03-05 12:15:38] {"id":24497,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":33145,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33145","tanggal_invoice":"2025-03-05","no_pembayaran":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-03-05 12:10:44"}
[2025-03-05 12:15:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/33145"}
[2025-03-05 12:16:18] Payment Request :
[2025-03-05 12:16:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"101241128","tanggalTransaksi":"20250305051616","idTransaksi":"6885700305051616000451","idTagihan":"Mar\/33145","totalNominal":"450000","nomorJurnalPembukuan":"6885700305051616000451","checksum":"d41551a05c4c88aa0d2406c7a12e40f3ba1f0d75","rekeningPembayar":"5264220093805632","checksum256":"24d7e2aa45df360cc810b5167fba7dd968f5e706fb98ba3f6a91e2bcfcb72f40","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-05 12:16:18] {"id":24497,"id_user":8180,"id_detail_siswa":7458,"id_detail_siswa_daftar_ulang":7047,"id_log_pembayaran_tagihan_siswa":33145,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33145","tanggal_invoice":"2025-03-05","no_pembayaran":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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":"2025-03-05 12:10:44"}
[2025-03-05 12:16:18] START PAYMENT
[2025-03-05 12:16:19] END PAYMENT
[2025-03-05 12:16:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/33145"}
[2025-03-05 12:16:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241128","idPelanggan":"101241128","nama":"MUHAMMAD AL-FATIH HAQQI","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\/33145"}
[2025-03-05 12:18:39] Inquiry Request :
[2025-03-05 12:18:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250305121838","idTransaksi":"0179420305121838000451","checksum":"6bae82406c544c6be3cc4bf0371665ccd58a049b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c81cbfb1a02ba08b438f73bc223befda982de8f647ea0b7f2672e7915fba94a7"}
[2025-03-05 12:18:39] {"id":24490,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":33138,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33138","tanggal_invoice":"2025-03-05","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 08:51:08"}
[2025-03-05 12:18:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33138"}
[2025-03-05 12:18:48] Payment Request :
[2025-03-05 12:18:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250305121846","idTransaksi":"0179560305121846000451","idTagihan":"Mar\/33138","totalNominal":"1425000","nomorJurnalPembukuan":"0179560305121846000451","checksum":"d92552105f17df5300fa4b02deb1cfd98726d05d","rekeningPembayar":"7777777777777777","checksum256":"4f79b63ad1a197e5a7d42256c291f04f7cc386a4db14259f935d3a9b966c19f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-05 12:18:48] {"id":24490,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":33138,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33138","tanggal_invoice":"2025-03-05","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 08:51:08"}
[2025-03-05 12:18:48] START PAYMENT
[2025-03-05 12:18:49] END PAYMENT
[2025-03-05 12:18:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33138"}
[2025-03-05 12:18:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33138"}
[2025-03-05 12:21:05] Inquiry Request :
[2025-03-05 12:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250305122104","idTransaksi":"0181610305122104000451","checksum":"599d7ee5c7807730a1686de427cb433eb6f565e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"291f379a18f9112caa04c204ead00db0549bf238c7b3f517110b9d3a882dc60e"}
[2025-03-05 12:21:05] {"id":24533,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":33181,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33181","tanggal_invoice":"2025-03-05","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2025-03-05 12:20:05"}
[2025-03-05 12:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/33181"}
[2025-03-05 12:21:14] Payment Request :
[2025-03-05 12:21:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250305122113","idTransaksi":"0181760305122113000451","idTagihan":"Mar\/33181","totalNominal":"1600000","nomorJurnalPembukuan":"0181760305122113000451","checksum":"5358175a9a19194ddc70fd82669520929422862b","rekeningPembayar":"7777777777777777","checksum256":"1ea4c0572e3616c28291bb29599bbd5ced10cf075de0b8a14d919d041825d408","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-05 12:21:14] {"id":24533,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":33181,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33181","tanggal_invoice":"2025-03-05","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","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":"2025-03-05 12:20:05"}
[2025-03-05 12:21:14] START PAYMENT
[2025-03-05 12:21:15] END PAYMENT
[2025-03-05 12:21:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/33181"}
[2025-03-05 12:21:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","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\/33181"}
[2025-03-05 12:23:00] Inquiry Request :
[2025-03-05 12:23:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251882","tanggalTransaksi":"20250305122259","idTransaksi":"0183600305122259000451","checksum":"80d44fac157c597e5edfa6355f049ca385836f6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddcd02ecc270532fd368b9b5fdcc0a9624400f55de9c5bfa7addbb74bf20752b"}
[2025-03-05 12:23:00] {"id":23711,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":32359,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32359","tanggal_invoice":"2025-03-05","no_pembayaran":"108251882","nama":"Adib cahaya ilham","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":"2025-03-05 11:39:55"}
[2025-03-05 12:23:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251882","idPelanggan":"108251882","nama":"Adib cahaya ilham","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\/32359"}
[2025-03-05 12:32:49] Inquiry Request :
[2025-03-05 12:32:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"108251882","tanggalTransaksi":"20250305053243","idTransaksi":"7530620305053243000451","checksum":"2c275dc88e21c330f1f4e87f71551ebd5deca3ea","totalNominalInquiry":0,"rekeningPembayar":"5264220093242810","checksum256":"de97fcd2a14040ef7b5deb93f0253f971ae40989c5b3739986a7fd372d45170d"}
[2025-03-05 12:32:49] {"id":23711,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":32359,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32359","tanggal_invoice":"2025-03-05","no_pembayaran":"108251882","nama":"Adib cahaya ilham","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":"2025-03-05 11:39:55"}
[2025-03-05 12:32:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251882","idPelanggan":"108251882","nama":"Adib cahaya ilham","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\/32359"}
[2025-03-05 12:33:30] Payment Request :
[2025-03-05 12:33:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"108251882","tanggalTransaksi":"20250305053328","idTransaksi":"7560730305053328000451","idTagihan":"Mar\/32359","totalNominal":"5000000","nomorJurnalPembukuan":"7560730305053328000451","checksum":"2f417655cd1850a13cb5089138181495a437402c","rekeningPembayar":"5264220093242810","checksum256":"10ec8d2d55684b01b25f2e2ec0170090887ccb92e87ffb6391028abe6d7dbb84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5000000}
[2025-03-05 12:33:30] {"id":23711,"id_user":9460,"id_detail_siswa":8679,"id_detail_siswa_daftar_ulang":8268,"id_log_pembayaran_tagihan_siswa":32359,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32359","tanggal_invoice":"2025-03-05","no_pembayaran":"108251882","nama":"Adib cahaya ilham","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":"2025-03-05 11:39:55"}
[2025-03-05 12:33:30] START PAYMENT
[2025-03-05 12:33:32] END PAYMENT
[2025-03-05 12:33:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251882","idPelanggan":"108251882","nama":"Adib cahaya ilham","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\/32359"}
[2025-03-05 12:33:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251882","idPelanggan":"108251882","nama":"Adib cahaya ilham","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\/32359"}
[2025-03-05 12:50:33] Inquiry Request :
[2025-03-05 12:50:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250305055032","idTransaksi":"8198460305055032000451","checksum":"add155fdfcff9bdc4c6d1a26b521ee7f759c2fe8","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"959695d196f08ceda1ad59cf3552bc4dfc4d664368b7533277d71eb3dd69d61e"}
[2025-03-05 12:50:33] {"id":24538,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":33186,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33186","tanggal_invoice":"2025-03-05","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 12:49:54"}
[2025-03-05 12:50:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33186"}
[2025-03-05 12:50:38] Payment Request :
[2025-03-05 12:50:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250305055036","idTransaksi":"8201080305055036000451","idTagihan":"Mar\/33186","totalNominal":"600000","nomorJurnalPembukuan":"8201080305055036000451","checksum":"230301e1b2a68ea1c138dbc425d0671827a40685","rekeningPembayar":"5307952068812933","checksum256":"f770894b922851f90361b94da425f58316ed24efbd7c2ef028d098fa7ce99bc8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-05 12:50:38] {"id":24538,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":33186,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33186","tanggal_invoice":"2025-03-05","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 12:49:54"}
[2025-03-05 12:50:38] START PAYMENT
[2025-03-05 12:50:40] END PAYMENT
[2025-03-05 12:50:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33186"}
[2025-03-05 12:50:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33186"}
[2025-03-05 12:52:24] Inquiry Request :
[2025-03-05 12:52:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250305055223","idTransaksi":"8264600305055223000451","checksum":"b03c07ee455abc92162eb6c806aa6d4c17c6d886","totalNominalInquiry":450000,"rekeningPembayar":"5307952068812933","checksum256":"231b5261de7e552aac8e04a840550cf481dcba8ddcd9eedb5f867be295614346"}
[2025-03-05 12:52:24] {"id":24539,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":33187,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33187","tanggal_invoice":"2025-03-05","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-03-05 12:51:46"}
[2025-03-05 12:52:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/33187"}
[2025-03-05 12:52:30] Payment Request :
[2025-03-05 12:52:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101241109","tanggalTransaksi":"20250305055228","idTransaksi":"8267300305055228000451","idTagihan":"Mar\/33187","totalNominal":"450000","nomorJurnalPembukuan":"8267300305055228000451","checksum":"e50b1d9a40960fd82297e9ac7a6f945f91774452","rekeningPembayar":"5307952068812933","checksum256":"b471bcc338194502dfe672b9e7d056c14d5939a802a6efb7c37aa5e13620c657","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-05 12:52:30] {"id":24539,"id_user":6376,"id_detail_siswa":5746,"id_detail_siswa_daftar_ulang":5331,"id_log_pembayaran_tagihan_siswa":33187,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33187","tanggal_invoice":"2025-03-05","no_pembayaran":"101241109","nama":"Anugrah Elloq Arthadani","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":"2025-03-05 12:51:46"}
[2025-03-05 12:52:30] START PAYMENT
[2025-03-05 12:52:31] END PAYMENT
[2025-03-05 12:52:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/33187"}
[2025-03-05 12:52:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241109","idPelanggan":"101241109","nama":"Anugrah Elloq Arthadani","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\/33187"}
[2025-03-05 13:07:25] Inquiry Request :
[2025-03-05 13:07:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144123010013","tanggalTransaksi":"20250305130724","idTransaksi":"0221600305130724000451","checksum":"c26bd63c2ed094a94b757f521e925c535dbcb2aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23e34513275f06c101a27492e64ab8be0f87c905941c16083fb2b69c201340b0"}
[2025-03-05 13:07:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144123010013 not found"}
[2025-03-05 13:08:40] Inquiry Request :
[2025-03-05 13:08:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1144123010013","tanggalTransaksi":"20250305130840","idTransaksi":"0222880305130840000451","checksum":"0be14872c4adb25d1ad23f3e3c68a6eba063a1b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3a4634bebf810ddb48344fcee8381b264a4e270ca8275856076f01e5c4d46cd"}
[2025-03-05 13:08:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1144123010013 not found"}
[2025-03-05 13:09:42] Inquiry Request :
[2025-03-05 13:09:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010013","tanggalTransaksi":"20250305130941","idTransaksi":"0223920305130941000451","checksum":"88a84bfce5af6c6a0f8f8dcbaf78ecc7937f590a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c809b05ac11495e1a5cf2c4b0e8623e8263a9d35c0fee6b7d03d3b82cd9b0a09"}
[2025-03-05 13:09:42] {"id":24540,"id_user":4541,"id_detail_siswa":3925,"id_detail_siswa_daftar_ulang":3496,"id_log_pembayaran_tagihan_siswa":33188,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33188","tanggal_invoice":"2025-03-05","no_pembayaran":"123010013","nama":"Habibie Alfatih Azka Permana","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 13:03:08"}
[2025-03-05 13:09:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010013","idPelanggan":"123010013","nama":"Habibie Alfatih Azka Permana","totalNominal":900000,"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":900000}],"idTagihan":"Mar\/33188"}
[2025-03-05 13:09:49] Payment Request :
[2025-03-05 13:09:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010013","tanggalTransaksi":"20250305130947","idTransaksi":"0224010305130947000451","idTagihan":"Mar\/33188","totalNominal":"900000","nomorJurnalPembukuan":"0224010305130947000451","checksum":"6815242cf763fa3a88988454654659ec5e893aaf","rekeningPembayar":"7777777777777777","checksum256":"6dc01ed477e662d7b0156a576326a76e7d34c90eaabfbfa5f2df50105fe56a6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-03-05 13:09:49] {"id":24540,"id_user":4541,"id_detail_siswa":3925,"id_detail_siswa_daftar_ulang":3496,"id_log_pembayaran_tagihan_siswa":33188,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33188","tanggal_invoice":"2025-03-05","no_pembayaran":"123010013","nama":"Habibie Alfatih Azka Permana","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 13:03:08"}
[2025-03-05 13:09:49] START PAYMENT
[2025-03-05 13:09:50] END PAYMENT
[2025-03-05 13:09:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010013","idPelanggan":"123010013","nama":"Habibie Alfatih Azka Permana","totalNominal":900000,"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":900000}],"idTagihan":"Mar\/33188"}
[2025-03-05 13:09:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010013","idPelanggan":"123010013","nama":"Habibie Alfatih Azka Permana","totalNominal":900000,"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":900000}],"idTagihan":"Mar\/33188"}
[2025-03-05 13:22:50] Inquiry Request :
[2025-03-05 13:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250305132239","idTransaksi":"0234580305132239000451","checksum":"f2ea0b546ff064280fccd529cd7f1109b9769b54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89bfc3701aeb09c7f4441a01a848886338ffada0d3d4fa48ce341681c9bd843c"}
[2025-03-05 13:22:50] Inquiry Request :
[2025-03-05 13:22:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241573","tanggalTransaksi":"20250305062247","idTransaksi":"9436960305062247000451","checksum":"48b2285926768c91599d60e03bd8fa99b39a240e","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"ce6ce5e083924607cf56152766fe6ce6b35f12b87fdd39b4127ac4d29cdffd61"}
[2025-03-05 13:22:50] {"id":24544,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":33192,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33192","tanggal_invoice":"2025-03-05","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-03-05 13:20:06"}
[2025-03-05 13:22:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/33192"}
[2025-03-05 13:22:50] {"id":24543,"id_user":6306,"id_detail_siswa":5676,"id_detail_siswa_daftar_ulang":5261,"id_log_pembayaran_tagihan_siswa":33191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33191","tanggal_invoice":"2025-03-05","no_pembayaran":"108241573","nama":"AZKA DEREVAN PUTRA","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":"2025-03-05 13:16:49"}
[2025-03-05 13:22:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241573","idPelanggan":"108241573","nama":"AZKA DEREVAN PUTRA","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\/33191"}
[2025-03-05 13:22:58] Payment Request :
[2025-03-05 13:22:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250305132257","idTransaksi":"0234870305132257000451","idTagihan":"Mar\/33192","totalNominal":"650000","nomorJurnalPembukuan":"0234870305132257000451","checksum":"69a6f2b49738b32548fb2d987e88954a39e25102","rekeningPembayar":"7777777777777777","checksum256":"f3a78f8b1ab9cc1e49be392107b1ea21abd257411efab4855ad45f668134e9e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-05 13:22:58] {"id":24544,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":33192,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33192","tanggal_invoice":"2025-03-05","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-03-05 13:20:06"}
[2025-03-05 13:22:58] START PAYMENT
[2025-03-05 13:23:00] END PAYMENT
[2025-03-05 13:23:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/33192"}
[2025-03-05 13:23:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/33192"}
[2025-03-05 13:23:03] Payment Request :
[2025-03-05 13:23:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241573","tanggalTransaksi":"20250305062300","idTransaksi":"9445840305062300000451","idTagihan":"Mar\/33191","totalNominal":"600000","nomorJurnalPembukuan":"9445840305062300000451","checksum":"4e6abb432df43a0f382c9a05a7354bb33e644497","rekeningPembayar":"6015929999999993","checksum256":"8ae8d1361b249060eb57760199065bdd036f58c467ba90139b835eaeb4038a9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-05 13:23:03] {"id":24543,"id_user":6306,"id_detail_siswa":5676,"id_detail_siswa_daftar_ulang":5261,"id_log_pembayaran_tagihan_siswa":33191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33191","tanggal_invoice":"2025-03-05","no_pembayaran":"108241573","nama":"AZKA DEREVAN PUTRA","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":"2025-03-05 13:16:49"}
[2025-03-05 13:23:03] START PAYMENT
[2025-03-05 13:23:04] END PAYMENT
[2025-03-05 13:23:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241573","idPelanggan":"108241573","nama":"AZKA DEREVAN PUTRA","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\/33191"}
[2025-03-05 13:23:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241573","idPelanggan":"108241573","nama":"AZKA DEREVAN PUTRA","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\/33191"}
[2025-03-05 13:26:32] Inquiry Request :
[2025-03-05 13:26:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250305132631","idTransaksi":"0238140305132631000451","checksum":"f110da307f3a1536086f30e535310b0b8333f585","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cbb5d04cf28857c8cb0987dd89b7fb9d8934bf50a1b1fc85787ed8881671b339"}
[2025-03-05 13:26:32] {"id":24491,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":33139,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33139","tanggal_invoice":"2025-03-05","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-03-05 08:51:25"}
[2025-03-05 13:26:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/33139"}
[2025-03-05 13:26:40] Payment Request :
[2025-03-05 13:26:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250305132639","idTransaksi":"0238270305132639000451","idTagihan":"Mar\/33139","totalNominal":"475000","nomorJurnalPembukuan":"0238270305132639000451","checksum":"b353a3b34f8955f9cfce0066663723f53b3d4a07","rekeningPembayar":"7777777777777777","checksum256":"d0d38f7509fd338cfc7e174ea0636a5ce23c339093816c64fe86edb7f5117ed2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-05 13:26:40] {"id":24491,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":33139,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33139","tanggal_invoice":"2025-03-05","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-03-05 08:51:25"}
[2025-03-05 13:26:40] START PAYMENT
[2025-03-05 13:26:42] END PAYMENT
[2025-03-05 13:26:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/33139"}
[2025-03-05 13:26:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/33139"}
[2025-03-05 13:30:52] Inquiry Request :
[2025-03-05 13:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250305133051","idTransaksi":"0243150305133051000451","checksum":"60fb785dea5106fc6996bb5c60e58c7706a0d0a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f709a0177489d298b3f7f469e4616a7bfbc70eb99b943013b05aaaa2baa5d11"}
[2025-03-05 13:30:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 13:33:18] Inquiry Request :
[2025-03-05 13:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250305133317","idTransaksi":"0245570305133317000451","checksum":"c4b3d97b689346c08b6a9ca7f5674a5a5aff6013","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"490f5daea7b30319862948ef2de3d425341c1f02e1749d50adc5f59c114442ee"}
[2025-03-05 13:33:18] {"id":24545,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":33193,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33193","tanggal_invoice":"2025-03-05","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2025-03-05 13:33:03"}
[2025-03-05 13:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/33193"}
[2025-03-05 13:33:29] Payment Request :
[2025-03-05 13:33:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250305133327","idTransaksi":"0245720305133327000451","idTagihan":"Mar\/33193","totalNominal":"500000","nomorJurnalPembukuan":"0245720305133327000451","checksum":"b952393cdba73583cd638e63f6981305b075ae85","rekeningPembayar":"7777777777777777","checksum256":"dae2dc81cdda24770eaf7f10e7b81e2975a8a078b0da94c51277ae3378cc122f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-05 13:33:29] {"id":24545,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":33193,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33193","tanggal_invoice":"2025-03-05","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","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":"2025-03-05 13:33:03"}
[2025-03-05 13:33:29] START PAYMENT
[2025-03-05 13:33:30] END PAYMENT
[2025-03-05 13:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/33193"}
[2025-03-05 13:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","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\/33193"}
[2025-03-05 13:36:30] Inquiry Request :
[2025-03-05 13:36:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250305133630","idTransaksi":"0248470305133630000451","checksum":"4d95c6ea09acb8e88a3d0447f0e7bb102e798254","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"282501980f26070136c5b63cf66d3ffd46d86758fbb72ab9c81a9913b3f5d822"}
[2025-03-05 13:36:30] {"id":24546,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":33194,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33194","tanggal_invoice":"2025-03-05","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 13:35:16"}
[2025-03-05 13:36:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33194"}
[2025-03-05 13:37:06] Payment Request :
[2025-03-05 13:37:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302002","tanggalTransaksi":"20250305133705","idTransaksi":"0249130305133705000451","idTagihan":"Mar\/33194","totalNominal":"1200000","nomorJurnalPembukuan":"0249130305133705000451","checksum":"11356ea43db1b47e691aa447daabfee1c1ba1ed6","rekeningPembayar":"7777777777777777","checksum256":"211de63858411c606d51de3ac10dddef8102cf18d4bc9375d4ad63bf7a06a317","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-05 13:37:06] {"id":24546,"id_user":4711,"id_detail_siswa":4094,"id_detail_siswa_daftar_ulang":3667,"id_log_pembayaran_tagihan_siswa":33194,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33194","tanggal_invoice":"2025-03-05","no_pembayaran":"102302002","nama":"Aqilla Ashalina Mauza","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 13:35:16"}
[2025-03-05 13:37:06] START PAYMENT
[2025-03-05 13:37:08] END PAYMENT
[2025-03-05 13:37:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33194"}
[2025-03-05 13:37:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302002","idPelanggan":"102302002","nama":"Aqilla Ashalina Mauza","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33194"}
[2025-03-05 13:39:10] Inquiry Request :
[2025-03-05 13:39:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250305133909","idTransaksi":"0251170305133909000451","checksum":"2e4c32da0bd20cae27e4a64392602d029b242ef0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0abc9d25e56864028b91a4ab69862e1e7b9ac344743039af19370d47294c29c"}
[2025-03-05 13:39:10] {"id":24549,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":33197,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33197","tanggal_invoice":"2025-03-05","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 13:38:24"}
[2025-03-05 13:39:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33197"}
[2025-03-05 13:39:19] Payment Request :
[2025-03-05 13:39:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102014","tanggalTransaksi":"20250305133918","idTransaksi":"0251330305133918000451","idTagihan":"Mar\/33197","totalNominal":"1200000","nomorJurnalPembukuan":"0251330305133918000451","checksum":"827a6aa541f15307ec426b7af7a630f3a6038d83","rekeningPembayar":"7777777777777777","checksum256":"27ac75d4409ebd506b91df90b1c1513489c9652e133afbe1d018447c78639646","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-05 13:39:19] {"id":24549,"id_user":8303,"id_detail_siswa":7580,"id_detail_siswa_daftar_ulang":7168,"id_log_pembayaran_tagihan_siswa":33197,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33197","tanggal_invoice":"2025-03-05","no_pembayaran":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 13:38:24"}
[2025-03-05 13:39:19] START PAYMENT
[2025-03-05 13:39:21] END PAYMENT
[2025-03-05 13:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33197"}
[2025-03-05 13:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102014","idPelanggan":"102102014","nama":"QATRUNNADA SYADZA KHAILILAH","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33197"}
[2025-03-05 13:48:36] Inquiry Request :
[2025-03-05 13:48:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"72030009","tanggalTransaksi":"20250305134835","idTransaksi":"0259310305134835000451","checksum":"0ea1545dcff143cadd36d0543545024093c2b137","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcda61bb51467bb2789f35a89f393c0f8351447f583b6458590693ba9e014763"}
[2025-03-05 13:48:36] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 72030009 not found"}
[2025-03-05 13:49:02] Inquiry Request :
[2025-03-05 13:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250305134901","idTransaksi":"0259660305134901000451","checksum":"0e6dd7abca6a6f43401da3c04f2013c1da5b666a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a6eaa0ada351579a46ba1eb864b33de14ec3aa985989700ad9ca37d516f49c0"}
[2025-03-05 13:49:02] {"id":24550,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":33198,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33198","tanggal_invoice":"2025-03-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-03-05 13:46:00"}
[2025-03-05 13:49:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/33198"}
[2025-03-05 13:49:13] Payment Request :
[2025-03-05 13:49:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250305134911","idTransaksi":"0259840305134911000451","idTagihan":"Mar\/33198","totalNominal":"1500000","nomorJurnalPembukuan":"0259840305134911000451","checksum":"be39911793f73a49ccac56d26571cf8b621c2a9f","rekeningPembayar":"7777777777777777","checksum256":"ba0053f53cfa677ac029949cf69664e5b1a5fff5b64d8ff3cb083826581811b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-05 13:49:13] {"id":24550,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":33198,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33198","tanggal_invoice":"2025-03-05","no_pembayaran":"723010009","nama":"FATIH AL HASBI","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":"2025-03-05 13:46:00"}
[2025-03-05 13:49:13] START PAYMENT
[2025-03-05 13:49:15] END PAYMENT
[2025-03-05 13:49:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/33198"}
[2025-03-05 13:49:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","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\/33198"}
[2025-03-05 14:29:31] Inquiry Request :
[2025-03-05 14:29:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010029","tanggalTransaksi":"20250305072930","idTransaksi":"2293850305072930000451","checksum":"d052f43e63787ae773399ebd0087def173de2183","totalNominalInquiry":0,"rekeningPembayar":"6032989910942024","checksum256":"da6f5114b5fa413131c5d4c4d96ec155a4125e37bc6eba433636e38ca3ac9fef"}
[2025-03-05 14:29:31] {"id":24552,"id_user":4723,"id_detail_siswa":4106,"id_detail_siswa_daftar_ulang":3679,"id_log_pembayaran_tagihan_siswa":33200,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33200","tanggal_invoice":"2025-03-05","no_pembayaran":"623010029","nama":"Muhammad Farras","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":"2025-03-05 14:24:38"}
[2025-03-05 14:29:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010029","idPelanggan":"623010029","nama":"Muhammad Farras","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\/33200"}
[2025-03-05 14:30:21] Payment Request :
[2025-03-05 14:30:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010029","tanggalTransaksi":"20250305073019","idTransaksi":"2327170305073019000451","idTagihan":"Mar\/33200","totalNominal":"600000","nomorJurnalPembukuan":"2327170305073019000451","checksum":"6edcd6e28d16daf3dfa15522d8d5d736016deca9","rekeningPembayar":"6032989910942024","checksum256":"d6c314e20ab766b5dc67052150ace41c544570f28ca4f94ae8c43c428c4e5bb0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-05 14:30:21] {"id":24552,"id_user":4723,"id_detail_siswa":4106,"id_detail_siswa_daftar_ulang":3679,"id_log_pembayaran_tagihan_siswa":33200,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33200","tanggal_invoice":"2025-03-05","no_pembayaran":"623010029","nama":"Muhammad Farras","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":"2025-03-05 14:24:38"}
[2025-03-05 14:30:21] START PAYMENT
[2025-03-05 14:30:24] END PAYMENT
[2025-03-05 14:30:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010029","idPelanggan":"623010029","nama":"Muhammad Farras","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\/33200"}
[2025-03-05 14:30:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010029","idPelanggan":"623010029","nama":"Muhammad Farras","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\/33200"}
[2025-03-05 14:30:52] Inquiry Request :
[2025-03-05 14:30:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250305143051","idTransaksi":"0293220305143051000451","checksum":"0b2d7070e5b62c24f7878cefacb6305f0cfcd0bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"437cbf96803aaa4679a5b6655dd209503dc23c0ebf9a28802de0de187a52e4a6"}
[2025-03-05 14:30:52] {"id":24553,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":33201,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33201","tanggal_invoice":"2025-03-05","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2025-03-05 14:26:09"}
[2025-03-05 14:30:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/33201"}
[2025-03-05 14:31:04] Payment Request :
[2025-03-05 14:31:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250305143103","idTransaksi":"0293430305143103000451","idTagihan":"Mar\/33201","totalNominal":"1400000","nomorJurnalPembukuan":"0293430305143103000451","checksum":"868e82b68c5d3a47a706dfdcb052304769a825b2","rekeningPembayar":"7777777777777777","checksum256":"746114bd5c1d383218e8e3a19bd95d653d13050f3d8995fafa920617bd8c6822","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-05 14:31:04] {"id":24553,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":33201,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33201","tanggal_invoice":"2025-03-05","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2025-03-05 14:26:09"}
[2025-03-05 14:31:04] START PAYMENT
[2025-03-05 14:31:05] END PAYMENT
[2025-03-05 14:31:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/33201"}
[2025-03-05 14:31:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/33201"}
[2025-03-05 14:34:29] Inquiry Request :
[2025-03-05 14:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250305143428","idTransaksi":"0295860305143428000451","checksum":"d6825c34fdd98bf529812891985a3468b7539c46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fa8841e092007d3afda3f9dc1492374b8de27fc5e9ce2d974cbcf9d860ec56b"}
[2025-03-05 14:34:29] {"id":24554,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":33202,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33202","tanggal_invoice":"2025-03-05","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 14:33:43"}
[2025-03-05 14:34:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33202"}
[2025-03-05 14:34:38] Payment Request :
[2025-03-05 14:34:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250305143436","idTransaksi":"0295970305143436000451","idTagihan":"Mar\/33202","totalNominal":"1425000","nomorJurnalPembukuan":"0295970305143436000451","checksum":"7f63914b6a714fde7185436d0b81c3443db9516e","rekeningPembayar":"7777777777777777","checksum256":"58be3da8f3fe11aeac41b7717c31f2b3701cd97977bcc7b6975c79b8b93089f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-05 14:34:38] {"id":24554,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":33202,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33202","tanggal_invoice":"2025-03-05","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 14:33:43"}
[2025-03-05 14:34:38] START PAYMENT
[2025-03-05 14:34:39] END PAYMENT
[2025-03-05 14:34:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33202"}
[2025-03-05 14:34:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33202"}
[2025-03-05 14:36:51] Inquiry Request :
[2025-03-05 14:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250305143651","idTransaksi":"0297550305143651000451","checksum":"6ecf539942523ce1d4202d7eb2c41cb14efa6708","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d10d762c90b64031b1be2cb16942d49a1a5a99751b82cfd4e022b216803bf4a6"}
[2025-03-05 14:36:52] {"id":24555,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":33203,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33203","tanggal_invoice":"2025-03-05","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 14:36:22"}
[2025-03-05 14:36:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33203"}
[2025-03-05 14:37:04] Inquiry Request :
[2025-03-05 14:37:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250305143704","idTransaksi":"0297670305143704000451","checksum":"c688e8decd44807a5f527ae279719ebb9421b327","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcfcda94e467be1045b3f950c6cf5d16be15f939052010f1d515c06754c22217"}
[2025-03-05 14:37:04] {"id":24555,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":33203,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33203","tanggal_invoice":"2025-03-05","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 14:36:22"}
[2025-03-05 14:37:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33203"}
[2025-03-05 14:37:13] Payment Request :
[2025-03-05 14:37:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250305143712","idTransaksi":"0297770305143712000451","idTagihan":"Mar\/33203","totalNominal":"1425000","nomorJurnalPembukuan":"0297770305143712000451","checksum":"2485d19c0d1f42475466e1533647416e84c4fb46","rekeningPembayar":"7777777777777777","checksum256":"bfb1c36191d2e036907fde0d53c3a70b644120edf67bbe41616b6dd5a3121a55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-05 14:37:13] {"id":24555,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":33203,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33203","tanggal_invoice":"2025-03-05","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 14:36:22"}
[2025-03-05 14:37:13] START PAYMENT
[2025-03-05 14:37:15] END PAYMENT
[2025-03-05 14:37:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33203"}
[2025-03-05 14:37:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33203"}
[2025-03-05 14:39:48] Inquiry Request :
[2025-03-05 14:39:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"19020048","tanggalTransaksi":"20250305073946","idTransaksi":"2727350305073946000451","checksum":"9ff12d6f3e2c9d74ac6af7b786e49bd973b43134","totalNominalInquiry":0,"rekeningPembayar":"6032989910942024","checksum256":"c7329cc8c9b835db0560cee2baad9f51466d6d33b30901c08a52065e001a8fd1"}
[2025-03-05 14:39:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 19020048 not found"}
[2025-03-05 14:50:31] Inquiry Request :
[2025-03-05 14:50:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250305075030","idTransaksi":"3158850305075030000451","checksum":"7d91fa3dbc160b0543dc5958683708190f4c0fb1","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"1332f350e10dbacf46bf14663697d24c932c767781733368ae9e7d728d662bfa"}
[2025-03-05 14:50:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 14:50:39] Inquiry Request :
[2025-03-05 14:50:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250305075038","idTransaksi":"3163690305075038000451","checksum":"fa0244e1c266c514a453637a602f99c9f3c611f8","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"124bd2c6903c9ae6552dcfbe8b94add6fa3a64592d25197396ff749521ef45fd"}
[2025-03-05 14:50:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 14:50:52] Inquiry Request :
[2025-03-05 14:50:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250305075051","idTransaksi":"3172450305075051000451","checksum":"41827f5c9b43b385388f84c27d480579e3e274b2","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"fd2d6563363d53ee129ce749af4e5499278d1e076802288cc1f513caa08d0add"}
[2025-03-05 14:50:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 14:53:39] Inquiry Request :
[2025-03-05 14:53:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250305075337","idTransaksi":"3280020305075337000451","checksum":"41ca91360e7abeb37c753c494b1a88c3ab716842","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"dcdbd73f274fd35f706155ded11e29085de7e8367934a8262155a0aee9f7b1b0"}
[2025-03-05 14:53:39] {"id":24556,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":33204,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33204","tanggal_invoice":"2025-03-05","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-03-05 14:53:04"}
[2025-03-05 14:53:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/33204"}
[2025-03-05 14:54:18] Payment Request :
[2025-03-05 14:54:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250305075415","idTransaksi":"3305650305075415000451","idTagihan":"Mar\/33204","totalNominal":"550000","nomorJurnalPembukuan":"3305650305075415000451","checksum":"1a152cb2a25b82f1b7f82c992bf49bdc44050b19","rekeningPembayar":"5221842132593424","checksum256":"522cfc6300e7cf2c7f01ff2aabe6750a722c402164d558162e9549007ec454bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-05 14:54:18] {"id":24556,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":33204,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33204","tanggal_invoice":"2025-03-05","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-03-05 14:53:04"}
[2025-03-05 14:54:18] START PAYMENT
[2025-03-05 14:54:19] END PAYMENT
[2025-03-05 14:54:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/33204"}
[2025-03-05 14:54:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/33204"}
[2025-03-05 15:20:50] Inquiry Request :
[2025-03-05 15:20:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20250305152049","idTransaksi":"0334320305152049000451","checksum":"7805679dfea6c739bd9611f88515da9284dc571a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0708a0b2167bbfb7d668db2b3fbaa6df363e662ee76d64e9a3f10e5825f8bee3"}
[2025-03-05 15:20:50] {"id":24559,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":33207,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33207","tanggal_invoice":"2025-03-05","no_pembayaran":"223020004","nama":"Rumaysha Al-Atari","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":"2025-03-05 15:18:12"}
[2025-03-05 15:20:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/33207"}
[2025-03-05 15:21:01] Payment Request :
[2025-03-05 15:21:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020004","tanggalTransaksi":"20250305152100","idTransaksi":"0334500305152100000451","idTagihan":"Mar\/33207","totalNominal":"450000","nomorJurnalPembukuan":"0334500305152100000451","checksum":"94046d101e59a6ffea3ee88ab2e3df86fcba73e8","rekeningPembayar":"7777777777777777","checksum256":"e92c029baf8452bc709c367b86cfaf9eb8e45ef4be0a7738ba26fe77d2e39677","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-05 15:21:01] {"id":24559,"id_user":5073,"id_detail_siswa":4456,"id_detail_siswa_daftar_ulang":4032,"id_log_pembayaran_tagihan_siswa":33207,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33207","tanggal_invoice":"2025-03-05","no_pembayaran":"223020004","nama":"Rumaysha Al-Atari","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":"2025-03-05 15:18:12"}
[2025-03-05 15:21:01] START PAYMENT
[2025-03-05 15:21:03] END PAYMENT
[2025-03-05 15:21:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/33207"}
[2025-03-05 15:21:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020004","idPelanggan":"223020004","nama":"Rumaysha Al-Atari","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\/33207"}
[2025-03-05 15:41:51] Inquiry Request :
[2025-03-05 15:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250305154150","idTransaksi":"0348690305154150000451","checksum":"f164861abe211ab3ae205504978ff8bfc9ba66b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b3d2e140a18414d2e421ae749ded17c9799db0b0410fc3ea177cba840a669ac"}
[2025-03-05 15:41:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 15:45:17] Inquiry Request :
[2025-03-05 15:45:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241023","tanggalTransaksi":"20250305154516","idTransaksi":"0351170305154516000451","checksum":"cda8846072d8c1f02a9f5b24f329ccee42d44b88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f71093a63db26daf0a79333617275ed690b13c1ac65d7343620f06275e6736c5"}
[2025-03-05 15:45:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 103241023 not found"}
[2025-03-05 16:11:21] Inquiry Request :
[2025-03-05 16:11:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250305091120","idTransaksi":"0799810305091120000451","checksum":"66ac463c62fbaec86cc0b59783b4cde5435f7ac8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e3af36b28f68b20e012e4297c5bee9b62da09c0c8c6fccb574877ce24a22309"}
[2025-03-05 16:11:21] {"id":24563,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":33211,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33211","tanggal_invoice":"2025-03-05","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","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":"2025-03-05 16:09:31"}
[2025-03-05 16:11:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/33211"}
[2025-03-05 16:11:26] Payment Request :
[2025-03-05 16:11:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250305091124","idTransaksi":"0801210305091124000451","idTagihan":"Mar\/33211","totalNominal":"600000","nomorJurnalPembukuan":"0801210305091124000451","checksum":"51d643ce9d05a1d65021a5364e263981208ddc5a","rekeningPembayar":"7777777777777777","checksum256":"11244441613402c2be208610dca5f8bf5d6dd3a2422c071fcce797b6d9345643","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-05 16:11:26] {"id":24563,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":33211,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33211","tanggal_invoice":"2025-03-05","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","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":"2025-03-05 16:09:31"}
[2025-03-05 16:11:26] START PAYMENT
[2025-03-05 16:11:29] END PAYMENT
[2025-03-05 16:11:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/33211"}
[2025-03-05 16:11:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/33211"}
[2025-03-05 16:13:31] Inquiry Request :
[2025-03-05 16:13:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20250305161331","idTransaksi":"0372220305161331000451","checksum":"370321c02dca0c31448e2842dc098471aa0a9087","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d0b8a2c319cc3ee0bc947104432b80601d1c942a1928aed7c2e23898aa3468a"}
[2025-03-05 16:13:31] {"id":24562,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":33210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33210","tanggal_invoice":"2025-03-05","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","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":"2025-03-05 16:08:10"}
[2025-03-05 16:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/33210"}
[2025-03-05 16:13:40] Payment Request :
[2025-03-05 16:13:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242575","tanggalTransaksi":"20250305161339","idTransaksi":"0372370305161339000451","idTagihan":"Mar\/33210","totalNominal":"600000","nomorJurnalPembukuan":"0372370305161339000451","checksum":"a5d80c5369da274749b014ac7fc91459b6635916","rekeningPembayar":"7777777777777777","checksum256":"cbf8d66c6314d8a11fad9caccde3fbff13bb50992848ff399d8e930fd8eef645","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-05 16:13:40] {"id":24562,"id_user":7053,"id_detail_siswa":6402,"id_detail_siswa_daftar_ulang":5989,"id_log_pembayaran_tagihan_siswa":33210,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33210","tanggal_invoice":"2025-03-05","no_pembayaran":"108242575","nama":"AZZAHRA ALIFA UTAMI","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":"2025-03-05 16:08:10"}
[2025-03-05 16:13:40] START PAYMENT
[2025-03-05 16:13:42] END PAYMENT
[2025-03-05 16:13:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/33210"}
[2025-03-05 16:13:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242575","idPelanggan":"108242575","nama":"AZZAHRA ALIFA UTAMI","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\/33210"}
[2025-03-05 16:34:13] Inquiry Request :
[2025-03-05 16:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20250305093412","idTransaksi":"7303060305093412000451","checksum":"18d1b99c2ef53cb9ad7ec53047e18c02e1974a43","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"2a32cdbf79ffef6776111ed0a73dbcf865674624df0b29ad9bda48ceb08f13d0"}
[2025-03-05 16:34:13] {"id":24468,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":33116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33116","tanggal_invoice":"2025-03-05","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2025-03-05 06:40:32"}
[2025-03-05 16:34:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/33116"}
[2025-03-05 16:34:48] Payment Request :
[2025-03-05 16:34:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622010063","tanggalTransaksi":"20250305093445","idTransaksi":"7327970305093445000451","idTagihan":"Mar\/33116","totalNominal":"600000","nomorJurnalPembukuan":"7327970305093445000451","checksum":"4b563da4484f503e8d471c4c4303ff74f237b638","rekeningPembayar":"5221843141509302","checksum256":"ee1266418d5f6bc170ac1520a4f4c40b160be9df411cbc0933a7138307979dc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-05 16:34:48] {"id":24468,"id_user":929,"id_detail_siswa":642,"id_detail_siswa_daftar_ulang":406,"id_log_pembayaran_tagihan_siswa":33116,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33116","tanggal_invoice":"2025-03-05","no_pembayaran":"622010063","nama":"Wisnu ronggo waseso","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":"2025-03-05 06:40:32"}
[2025-03-05 16:34:48] START PAYMENT
[2025-03-05 16:34:49] END PAYMENT
[2025-03-05 16:34:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/33116"}
[2025-03-05 16:34:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010063","idPelanggan":"622010063","nama":"Wisnu ronggo waseso","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\/33116"}
[2025-03-05 16:37:13] Inquiry Request :
[2025-03-05 16:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20250305163713","idTransaksi":"0387680305163713000451","checksum":"86081167f3606207858bfba86296e52eb0c16066","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b78cdc096cff9baafb6254076e8589fa2138f4fc42b3ecec083e3fdc2a57f47"}
[2025-03-05 16:37:14] {"id":24566,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":33214,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33214","tanggal_invoice":"2025-03-05","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 16:30:45"}
[2025-03-05 16:37:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33214"}
[2025-03-05 16:37:31] Payment Request :
[2025-03-05 16:37:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241232","tanggalTransaksi":"20250305163730","idTransaksi":"0387860305163730000451","idTagihan":"Mar\/33214","totalNominal":"2800000","nomorJurnalPembukuan":"0387860305163730000451","checksum":"9ed89dd918c52ade9ece1ea12b8af8ddd96cdea7","rekeningPembayar":"7777777777777777","checksum256":"f8654d9cfeed518f267c7e565d01acf07f6d97a80966e4dbb757ea0c5ea5cc38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-03-05 16:37:31] {"id":24566,"id_user":7138,"id_detail_siswa":6487,"id_detail_siswa_daftar_ulang":6074,"id_log_pembayaran_tagihan_siswa":33214,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33214","tanggal_invoice":"2025-03-05","no_pembayaran":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 16:30:45"}
[2025-03-05 16:37:31] START PAYMENT
[2025-03-05 16:37:32] END PAYMENT
[2025-03-05 16:37:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33214"}
[2025-03-05 16:37:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241232","idPelanggan":"110241232","nama":"Muhammad Deffan Alfattah Thoby Habiebie Afrizon","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33214"}
[2025-03-05 16:38:26] Inquiry Request :
[2025-03-05 16:38:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010026","tanggalTransaksi":"20250305163825","idTransaksi":"0388380305163825000451","checksum":"10112dabfc35af3491f8dd83aabc2a121700eaad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9542ac9041d7c477abbc0140bc3e0820d80000289a8972280b67095644a089de"}
[2025-03-05 16:38:26] {"id":24481,"id_user":6187,"id_detail_siswa":5559,"id_detail_siswa_daftar_ulang":5144,"id_log_pembayaran_tagihan_siswa":33129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33129","tanggal_invoice":"2025-03-05","no_pembayaran":"520010026","nama":"CHAIRUL UMAM","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":"2025-03-05 09:42:15"}
[2025-03-05 16:38:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010026","idPelanggan":"520010026","nama":"CHAIRUL UMAM","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33129"}
[2025-03-05 16:38:50] Payment Request :
[2025-03-05 16:38:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010026","tanggalTransaksi":"20250305163849","idTransaksi":"0388690305163849000451","idTagihan":"Mar\/33129","totalNominal":"400000","nomorJurnalPembukuan":"0388690305163849000451","checksum":"7f6d5b8b0a9b45c4e6d2af0fc8fe8d370660cae9","rekeningPembayar":"7777777777777777","checksum256":"6aabcc4cb8bd6379e4750fbc09508e62e5cad9310b5bfb56b0ac75bfcb444421","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-05 16:38:50] {"id":24481,"id_user":6187,"id_detail_siswa":5559,"id_detail_siswa_daftar_ulang":5144,"id_log_pembayaran_tagihan_siswa":33129,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33129","tanggal_invoice":"2025-03-05","no_pembayaran":"520010026","nama":"CHAIRUL UMAM","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":"2025-03-05 09:42:15"}
[2025-03-05 16:38:50] START PAYMENT
[2025-03-05 16:38:52] END PAYMENT
[2025-03-05 16:38:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010026","idPelanggan":"520010026","nama":"CHAIRUL UMAM","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33129"}
[2025-03-05 16:38:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010026","idPelanggan":"520010026","nama":"CHAIRUL UMAM","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33129"}
[2025-03-05 17:03:59] Inquiry Request :
[2025-03-05 17:03:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250305100358","idTransaksi":"2071610305100358000451","checksum":"293c896deed31d8d3142c1347c425c5f428f523c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c088472d61c2e9f6bfa96673ab9215b4ba763c7f28ed3244de3412ecf9e1f24"}
[2025-03-05 17:03:59] {"id":24567,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":33215,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33215","tanggal_invoice":"2025-03-05","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-03-05 17:02:40"}
[2025-03-05 17:03:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/33215"}
[2025-03-05 17:04:02] Payment Request :
[2025-03-05 17:04:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250305100401","idTransaksi":"2073060305100401000451","idTagihan":"Mar\/33215","totalNominal":"450000","nomorJurnalPembukuan":"2073060305100401000451","checksum":"2810d549ca986d496d1ba56669f496928ed31696","rekeningPembayar":"7777777777777777","checksum256":"6f27d19bd0b2e83a2fc7855621e2547cb97154588a3dce9825ebf286df547e90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-05 17:04:02] {"id":24567,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":33215,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33215","tanggal_invoice":"2025-03-05","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","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":"2025-03-05 17:02:40"}
[2025-03-05 17:04:02] START PAYMENT
[2025-03-05 17:04:04] END PAYMENT
[2025-03-05 17:04:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/33215"}
[2025-03-05 17:04:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","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\/33215"}
[2025-03-05 17:16:37] Inquiry Request :
[2025-03-05 17:16:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020024","tanggalTransaksi":"20250305101636","idTransaksi":"2376480305101636000451","checksum":"602e693c42a30e89ea468bb6b8dccfec7d7883f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edf6ab6007f7babfef837fc8435af606704e724305eee0cef2e8f31a8afc29a7"}
[2025-03-05 17:16:37] {"id":24439,"id_user":431,"id_detail_siswa":296,"id_detail_siswa_daftar_ulang":451,"id_log_pembayaran_tagihan_siswa":33087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33087","tanggal_invoice":"2025-03-04","no_pembayaran":"522020024","nama":"Nur muthia fuadi","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 19:52:36"}
[2025-03-05 17:16:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020024","idPelanggan":"522020024","nama":"Nur muthia fuadi","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33087"}
[2025-03-05 17:16:44] Payment Request :
[2025-03-05 17:16:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020024","tanggalTransaksi":"20250305101643","idTransaksi":"2379650305101643000451","idTagihan":"Mar\/33087","totalNominal":"400000","nomorJurnalPembukuan":"2379650305101643000451","checksum":"c46ca9ad185783e2a0356e6f4aafc53a2254a392","rekeningPembayar":"7777777777777777","checksum256":"4a1396d34adf322f73672f0f175941519af8d773dcb156cca1755c683c63481d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-05 17:16:44] {"id":24439,"id_user":431,"id_detail_siswa":296,"id_detail_siswa_daftar_ulang":451,"id_log_pembayaran_tagihan_siswa":33087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33087","tanggal_invoice":"2025-03-04","no_pembayaran":"522020024","nama":"Nur muthia fuadi","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 19:52:36"}
[2025-03-05 17:16:44] START PAYMENT
[2025-03-05 17:16:46] END PAYMENT
[2025-03-05 17:16:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020024","idPelanggan":"522020024","nama":"Nur muthia fuadi","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33087"}
[2025-03-05 17:16:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020024","idPelanggan":"522020024","nama":"Nur muthia fuadi","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33087"}
[2025-03-05 17:33:11] Inquiry Request :
[2025-03-05 17:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250305173311","idTransaksi":"0423390305173311000451","checksum":"af19740b77d210eba0cde4166e570b1cc620d867","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cf86ca46ce0ce68e1c5bd97a18a4f0058f16ff54da05ee542fe2777718ca259"}
[2025-03-05 17:33:12] {"id":24492,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":33140,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33140","tanggal_invoice":"2025-03-05","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-03-05 17:26:01"}
[2025-03-05 17:33:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/33140"}
[2025-03-05 17:33:18] Payment Request :
[2025-03-05 17:33:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010044","tanggalTransaksi":"20250305173317","idTransaksi":"0423450305173317000451","idTagihan":"Mar\/33140","totalNominal":"1450000","nomorJurnalPembukuan":"0423450305173317000451","checksum":"cb16a47b5ffe901fd959ecc0939f2f9cbca13dd7","rekeningPembayar":"7777777777777777","checksum256":"f45e82798c7b66477df78f3adb3f3636fd98c612225c3332afa24bbdb4ab2932","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-05 17:33:18] {"id":24492,"id_user":1376,"id_detail_siswa":908,"id_detail_siswa_daftar_ulang":89,"id_log_pembayaran_tagihan_siswa":33140,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33140","tanggal_invoice":"2025-03-05","no_pembayaran":"722010044","nama":"M. Rafa Azzaki","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":"2025-03-05 17:26:01"}
[2025-03-05 17:33:18] START PAYMENT
[2025-03-05 17:33:20] END PAYMENT
[2025-03-05 17:33:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/33140"}
[2025-03-05 17:33:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010044","idPelanggan":"722010044","nama":"M. Rafa Azzaki","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\/33140"}
[2025-03-05 17:47:33] Inquiry Request :
[2025-03-05 17:47:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"553862494","tanggalTransaksi":"20250305104732","idTransaksi":"0542340305104732000451","checksum":"9d257b179f55fcddadb4111406560cc54bec725c","totalNominalInquiry":0,"rekeningPembayar":"6032989912596314","checksum256":"142ab8ede514f6ce812f4c03c949bf39655c8643c8aab129a17659b308748a77"}
[2025-03-05 17:47:33] {"id":24537,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":9417,"id_log_pembayaran_tagihan_siswa":33185,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33185","tanggal_invoice":"2025-03-05","no_pembayaran":"553862494","nama":"muhana ilya arkananta","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 13:25:41"}
[2025-03-05 17:47:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"553862494","idPelanggan":"553862494","nama":"muhana ilya arkananta","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33185"}
[2025-03-05 17:50:28] Inquiry Request :
[2025-03-05 17:50:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"719010009","tanggalTransaksi":"20250305105028","idTransaksi":"0653100305105028000451","checksum":"f7a240ce1ccb81d1e61ce4507fe0cf5d29b1cd0e","totalNominalInquiry":0,"rekeningPembayar":"6032989913945147","checksum256":"10eac4ad4c0c9abb0e0ea695082b8c14261e17430f7c4f1cfcd5143c2bb0361c"}
[2025-03-05 17:50:28] {"id":24470,"id_user":2875,"id_detail_siswa":2260,"id_detail_siswa_daftar_ulang":1825,"id_log_pembayaran_tagihan_siswa":33118,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33118","tanggal_invoice":"2025-03-05","no_pembayaran":"719010009","nama":"GIBRAN AL FARUQI","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":"2025-03-05 17:45:58"}
[2025-03-05 17:50:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010009","idPelanggan":"719010009","nama":"GIBRAN AL FARUQI","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\/33118"}
[2025-03-05 17:51:37] Payment Request :
[2025-03-05 17:51:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"719010009","tanggalTransaksi":"20250305105135","idTransaksi":"0695070305105135000451","idTagihan":"Mar\/33118","totalNominal":"1400000","nomorJurnalPembukuan":"0695070305105135000451","checksum":"6dbd4cdbb6f459159290976834b0c41d863f16cb","rekeningPembayar":"6032989913945147","checksum256":"1af74feca80ceffb915c59137af78561392cf33c3a572bf9e25eff829648e209","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-05 17:51:37] {"id":24470,"id_user":2875,"id_detail_siswa":2260,"id_detail_siswa_daftar_ulang":1825,"id_log_pembayaran_tagihan_siswa":33118,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33118","tanggal_invoice":"2025-03-05","no_pembayaran":"719010009","nama":"GIBRAN AL FARUQI","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":"2025-03-05 17:45:58"}
[2025-03-05 17:51:37] START PAYMENT
[2025-03-05 17:52:03] Inquiry Request :
[2025-03-05 17:52:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"719010009","tanggalTransaksi":"20250305175203","idTransaksi":"0695070305175203000451","checksum":"ab99088ef1316237008e27aa7c481eb9fc013c6b","totalNominalInquiry":0,"rekeningPembayar":"6032989913945147","checksum256":"ab12c0d6d31561d55921efcdd2161b52b14891140fa26923568be7eb15b6bfc7"}
[2025-03-05 17:52:03] {"id":24470,"id_user":2875,"id_detail_siswa":2260,"id_detail_siswa_daftar_ulang":1825,"id_log_pembayaran_tagihan_siswa":33118,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33118","tanggal_invoice":"2025-03-05","no_pembayaran":"719010009","nama":"GIBRAN AL FARUQI","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":"2025-03-05 17:45:58"}
[2025-03-05 17:52:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010009","idPelanggan":"719010009","nama":"GIBRAN AL FARUQI","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\/33118"}
[2025-03-05 17:52:35] Inquiry Request :
[2025-03-05 17:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"719010009","tanggalTransaksi":"20250305175234","idTransaksi":"0695070305175234000451","checksum":"a27b79e50611ba469b01b70218453d330bed95fb","totalNominalInquiry":0,"rekeningPembayar":"6032989913945147","checksum256":"62f44d6a8ae69831ded666fa017efbaeec2b28ec37466232b1248d2e8fe7b5c4"}
[2025-03-05 17:52:35] {"id":24470,"id_user":2875,"id_detail_siswa":2260,"id_detail_siswa_daftar_ulang":1825,"id_log_pembayaran_tagihan_siswa":33118,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33118","tanggal_invoice":"2025-03-05","no_pembayaran":"719010009","nama":"GIBRAN AL FARUQI","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":"2025-03-05 17:45:58"}
[2025-03-05 17:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010009","idPelanggan":"719010009","nama":"GIBRAN AL FARUQI","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\/33118"}
[2025-03-05 17:53:06] Inquiry Request :
[2025-03-05 17:53:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"719010009","tanggalTransaksi":"20250305175305","idTransaksi":"0695070305175305000451","checksum":"edb52793a1a54cdee1b9f9f493718a66c8470e33","totalNominalInquiry":0,"rekeningPembayar":"6032989913945147","checksum256":"95265758cebdf4ff9fb2d299cab2b020bb9feb712ace34be8338aafea3eb60e6"}
[2025-03-05 17:53:06] {"id":24470,"id_user":2875,"id_detail_siswa":2260,"id_detail_siswa_daftar_ulang":1825,"id_log_pembayaran_tagihan_siswa":33118,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33118","tanggal_invoice":"2025-03-05","no_pembayaran":"719010009","nama":"GIBRAN AL FARUQI","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":"2025-03-05 17:45:58"}
[2025-03-05 17:53:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010009","idPelanggan":"719010009","nama":"GIBRAN AL FARUQI","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\/33118"}
[2025-03-05 17:53:37] Inquiry Request :
[2025-03-05 17:53:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"719010009","tanggalTransaksi":"20250305175337","idTransaksi":"0695070305175337000451","checksum":"3b640c9c6f21e3b5a31ed7a3200bb94f0a144cc0","totalNominalInquiry":0,"rekeningPembayar":"6032989913945147","checksum256":"8c7c551dabf7e73df800b4862090b5af8f6ce5f0ea2a7aae40542780d6af322d"}
[2025-03-05 17:53:37] {"id":24470,"id_user":2875,"id_detail_siswa":2260,"id_detail_siswa_daftar_ulang":1825,"id_log_pembayaran_tagihan_siswa":33118,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33118","tanggal_invoice":"2025-03-05","no_pembayaran":"719010009","nama":"GIBRAN AL FARUQI","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":"2025-03-05 17:45:58"}
[2025-03-05 17:53:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010009","idPelanggan":"719010009","nama":"GIBRAN AL FARUQI","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\/33118"}
[2025-03-05 17:53:38] END PAYMENT
[2025-03-05 17:53:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010009","idPelanggan":"719010009","nama":"GIBRAN AL FARUQI","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\/33118"}
[2025-03-05 17:53:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010009","idPelanggan":"719010009","nama":"GIBRAN AL FARUQI","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\/33118"}
[2025-03-05 17:54:08] Inquiry Request :
[2025-03-05 17:54:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"719010009","tanggalTransaksi":"20250305175408","idTransaksi":"0695070305175408000451","checksum":"efb003451b04e28accd3f8fc774bb888d7f6598c","totalNominalInquiry":0,"rekeningPembayar":"6032989913945147","checksum256":"2057b85f85ea369e15465dd88128db4a0917f6d40a33c7e6001fd82718d5d51a"}
[2025-03-05 17:54:08] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 17:54:43] Inquiry Request :
[2025-03-05 17:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"719010009","tanggalTransaksi":"20250305175443","idTransaksi":"0695070305175443000451","checksum":"d422bd42c9f9b621ad0f44407f99467f6c52d08b","totalNominalInquiry":0,"rekeningPembayar":"6032989913945147","checksum256":"8d3bee6eb532af4ad49c2059fa859b1f4a943215c5adbdbdf3d805b9d228c123"}
[2025-03-05 17:54:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 17:55:20] Inquiry Request :
[2025-03-05 17:55:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"719010009","tanggalTransaksi":"20250305175520","idTransaksi":"0695070305175520000451","checksum":"6afcbc23a2d3238807976ed0ee9fbe58a0b2bdba","totalNominalInquiry":0,"rekeningPembayar":"6032989913945147","checksum256":"38df2e13c9f171c71933075494e5c9aff281bab1617cc8c0ee2626b0b8ccc939"}
[2025-03-05 17:55:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 17:56:02] Inquiry Request :
[2025-03-05 17:56:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"719010009","tanggalTransaksi":"20250305175601","idTransaksi":"0695070305175601000451","checksum":"d16bf50bb89626c34d4752a777da10b091a1996c","totalNominalInquiry":0,"rekeningPembayar":"6032989913945147","checksum256":"cfed9e945e68623b7344b710398941305f39f65db664575cfbcc75e2bdd7bd3d"}
[2025-03-05 17:56:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 17:56:36] Inquiry Request :
[2025-03-05 17:56:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"719010009","tanggalTransaksi":"20250305175636","idTransaksi":"0695070305175636000451","checksum":"e1a6e506de3c25cdc4d1c7b534d9d241bbcd0573","totalNominalInquiry":0,"rekeningPembayar":"6032989913945147","checksum256":"5787b9083991c444d77e602991590a61ffff15650fbd113e7521e398bf8b23d6"}
[2025-03-05 17:56:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 18:24:46] Inquiry Request :
[2025-03-05 18:24:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250305182445","idTransaksi":"0453080305182445000451","checksum":"32b5b5086097065b3b476da835e83cb4f2caa261","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e20330a25f8671a9d3f44599f8344e91e8d3cc59a9737c70c14fc65cb0f4c788"}
[2025-03-05 18:24:46] {"id":24573,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":33221,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33221","tanggal_invoice":"2025-03-05","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2025-03-05 18:23:12"}
[2025-03-05 18:24:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/33221"}
[2025-03-05 18:24:57] Payment Request :
[2025-03-05 18:24:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250305182456","idTransaksi":"0453140305182456000451","idTagihan":"Mar\/33221","totalNominal":"450000","nomorJurnalPembukuan":"0453140305182456000451","checksum":"71a4c15907509536c590873693675cb2280edd05","rekeningPembayar":"7777777777777777","checksum256":"76dbf4bdd405bf59bd3181bd287dd03d6846c16d6f18370d22421f44abd82c0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-05 18:24:57] {"id":24573,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":33221,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33221","tanggal_invoice":"2025-03-05","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","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":"2025-03-05 18:23:12"}
[2025-03-05 18:24:57] START PAYMENT
[2025-03-05 18:24:58] END PAYMENT
[2025-03-05 18:24:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/33221"}
[2025-03-05 18:24:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","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\/33221"}
[2025-03-05 18:28:05] Inquiry Request :
[2025-03-05 18:28:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250305182804","idTransaksi":"0454720305182804000451","checksum":"8c4009c55751137b437b84fd8815c078a61d45a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cf1de326fca7dd18ef5993ba28af26c4352b7417ab2c199ccc36e34a3551377"}
[2025-03-05 18:28:05] {"id":24574,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":33222,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33222","tanggal_invoice":"2025-03-05","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2025-03-05 18:27:09"}
[2025-03-05 18:28:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/33222"}
[2025-03-05 18:28:14] Payment Request :
[2025-03-05 18:28:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250305182812","idTransaksi":"0454740305182812000451","idTagihan":"Mar\/33222","totalNominal":"450000","nomorJurnalPembukuan":"0454740305182812000451","checksum":"6000151cd3517756a46687a972d6122b8535867b","rekeningPembayar":"7777777777777777","checksum256":"6acc888575283c84c18e904eb6660f791ff8eaae624da818efb86d262d2f5144","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-05 18:28:14] {"id":24574,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":33222,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33222","tanggal_invoice":"2025-03-05","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","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":"2025-03-05 18:27:09"}
[2025-03-05 18:28:14] START PAYMENT
[2025-03-05 18:28:16] END PAYMENT
[2025-03-05 18:28:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/33222"}
[2025-03-05 18:28:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","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\/33222"}
[2025-03-05 18:28:20] Inquiry Request :
[2025-03-05 18:28:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250305182819","idTransaksi":"0454760305182819000451","checksum":"6b9c8d64e5ddf4aa3819717adde63ea3c85188f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a5c5b93d678e8a081d293d7928f0377d23a3b33218a76168ad92f17e6f091b1"}
[2025-03-05 18:28:20] {"id":24512,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":33160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33160","tanggal_invoice":"2025-03-05","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-03-05 10:34:23"}
[2025-03-05 18:28:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33160"}
[2025-03-05 18:28:27] Payment Request :
[2025-03-05 18:28:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250305182826","idTransaksi":"0454780305182826000451","idTagihan":"Mar\/33160","totalNominal":"400000","nomorJurnalPembukuan":"0454780305182826000451","checksum":"6304e0e38ed796f80d3669cd47afd8695dccd30f","rekeningPembayar":"7777777777777777","checksum256":"806dafd7c9aff6152aa5ee465f972fd1d9356828da493d0bdd753b91334add4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-05 18:28:27] {"id":24512,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":33160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33160","tanggal_invoice":"2025-03-05","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-03-05 10:34:23"}
[2025-03-05 18:28:27] START PAYMENT
[2025-03-05 18:28:29] END PAYMENT
[2025-03-05 18:28:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33160"}
[2025-03-05 18:28:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33160"}
[2025-03-05 18:31:29] Inquiry Request :
[2025-03-05 18:31:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020006","tanggalTransaksi":"20250305183128","idTransaksi":"0456330305183128000451","checksum":"3d8ff734faaaaab5e03dcb53c31da552b0e0ee98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"136c96cc5b9719e7ea1fb3e9e2a57b1bbaddd34019aa0af4667ad9246123c82f"}
[2025-03-05 18:31:29] {"id":24504,"id_user":1838,"id_detail_siswa":1223,"id_detail_siswa_daftar_ulang":788,"id_log_pembayaran_tagihan_siswa":33152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33152","tanggal_invoice":"2025-03-05","no_pembayaran":"421020006","nama":"ARA MAWLA ARRASYID","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":"2025-03-05 18:29:12"}
[2025-03-05 18:31:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020006","idPelanggan":"421020006","nama":"ARA MAWLA ARRASYID","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33152"}
[2025-03-05 18:31:46] Payment Request :
[2025-03-05 18:31:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020006","tanggalTransaksi":"20250305183145","idTransaksi":"0456450305183145000451","idTagihan":"Mar\/33152","totalNominal":"400000","nomorJurnalPembukuan":"0456450305183145000451","checksum":"0310faac97894059e1c6a71b165d42526a27e8c3","rekeningPembayar":"7777777777777777","checksum256":"a2e89c4965e402d588661de2d8088f6f557793c23ecceff26b530e34fb72d8d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-05 18:31:46] {"id":24504,"id_user":1838,"id_detail_siswa":1223,"id_detail_siswa_daftar_ulang":788,"id_log_pembayaran_tagihan_siswa":33152,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33152","tanggal_invoice":"2025-03-05","no_pembayaran":"421020006","nama":"ARA MAWLA ARRASYID","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":"2025-03-05 18:29:12"}
[2025-03-05 18:31:46] START PAYMENT
[2025-03-05 18:31:47] END PAYMENT
[2025-03-05 18:31:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020006","idPelanggan":"421020006","nama":"ARA MAWLA ARRASYID","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33152"}
[2025-03-05 18:31:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020006","idPelanggan":"421020006","nama":"ARA MAWLA ARRASYID","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33152"}
[2025-03-05 18:34:37] Inquiry Request :
[2025-03-05 18:34:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020004","tanggalTransaksi":"20250305183436","idTransaksi":"0457850305183436000451","checksum":"5b77730229c642e3789df66e7755a14cf5da0951","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c06680e1ee271e5fd44ce4dd607937603d4971187cc49973606855493149117"}
[2025-03-05 18:34:37] {"id":24576,"id_user":2060,"id_detail_siswa":1445,"id_detail_siswa_daftar_ulang":1010,"id_log_pembayaran_tagihan_siswa":33224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33224","tanggal_invoice":"2025-03-05","no_pembayaran":"419020004","nama":"ANA RUHAMA","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":"2025-03-05 18:34:10"}
[2025-03-05 18:34:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020004","idPelanggan":"419020004","nama":"ANA RUHAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33224"}
[2025-03-05 18:34:50] Payment Request :
[2025-03-05 18:34:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020004","tanggalTransaksi":"20250305183449","idTransaksi":"0458030305183449000451","idTagihan":"Mar\/33224","totalNominal":"400000","nomorJurnalPembukuan":"0458030305183449000451","checksum":"9f95ba8fb2279e208f984325a99252fa2fc97fd9","rekeningPembayar":"7777777777777777","checksum256":"c063b8ca7e01a54f073bb881cb7c5d293aa0c6ead97433b2e897b8b939a9577a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-05 18:34:50] {"id":24576,"id_user":2060,"id_detail_siswa":1445,"id_detail_siswa_daftar_ulang":1010,"id_log_pembayaran_tagihan_siswa":33224,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33224","tanggal_invoice":"2025-03-05","no_pembayaran":"419020004","nama":"ANA RUHAMA","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":"2025-03-05 18:34:10"}
[2025-03-05 18:34:50] START PAYMENT
[2025-03-05 18:34:51] END PAYMENT
[2025-03-05 18:34:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020004","idPelanggan":"419020004","nama":"ANA RUHAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33224"}
[2025-03-05 18:34:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020004","idPelanggan":"419020004","nama":"ANA RUHAMA","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33224"}
[2025-03-05 19:22:20] Inquiry Request :
[2025-03-05 19:22:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"624010071","tanggalTransaksi":"20250305122218","idTransaksi":"2908130305122218000451","checksum":"5557985552ea1ebc2aca2a7f9aab7bc9f14601a5","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"5340cd3844ebf3a35288b64b7c10e87e1e0b84ca3fb0851f2df31608556a8fd1"}
[2025-03-05 19:22:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010071 not found"}
[2025-03-05 19:24:36] Inquiry Request :
[2025-03-05 19:24:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241501","tanggalTransaksi":"20250305122435","idTransaksi":"2961060305122435000451","checksum":"b2e2adcbec609475c9100f13c336e869aed73922","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7ac4aced0d6bd9a51e1fa3f10a4e5cbf65e33331ad6d68c66a10e1a93f8a44c9"}
[2025-03-05 19:24:36] {"id":24458,"id_user":6543,"id_detail_siswa":5914,"id_detail_siswa_daftar_ulang":5499,"id_log_pembayaran_tagihan_siswa":33106,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33106","tanggal_invoice":"2025-03-05","no_pembayaran":"108241501","nama":"Aslam Ilya","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":"2025-03-05 19:24:04"}
[2025-03-05 19:24:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241501","idPelanggan":"108241501","nama":"Aslam Ilya","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\/33106"}
[2025-03-05 19:24:47] Payment Request :
[2025-03-05 19:24:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241501","tanggalTransaksi":"20250305122445","idTransaksi":"2964910305122445000451","idTagihan":"Mar\/33106","totalNominal":"575000","nomorJurnalPembukuan":"2964910305122445000451","checksum":"cbb921dab4a685d0802817d292d40a629a063379","rekeningPembayar":"6015929999999993","checksum256":"48e914f8abe55c320f4446289c9d833419db37bfc808b1e10fa04a66c587d4f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-05 19:24:47] {"id":24458,"id_user":6543,"id_detail_siswa":5914,"id_detail_siswa_daftar_ulang":5499,"id_log_pembayaran_tagihan_siswa":33106,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33106","tanggal_invoice":"2025-03-05","no_pembayaran":"108241501","nama":"Aslam Ilya","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":"2025-03-05 19:24:04"}
[2025-03-05 19:24:47] START PAYMENT
[2025-03-05 19:24:49] END PAYMENT
[2025-03-05 19:24:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241501","idPelanggan":"108241501","nama":"Aslam Ilya","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\/33106"}
[2025-03-05 19:24:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241501","idPelanggan":"108241501","nama":"Aslam Ilya","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\/33106"}
[2025-03-05 19:43:26] Inquiry Request :
[2025-03-05 19:43:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250305124325","idTransaksi":"3412630305124325000451","checksum":"1215c915089b3f170a3ee57afc48ac7df819fdec","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"eb4ba29b969579baedfcc1ecc96d454111048c9678c0461a6bf5d2e346df46f6"}
[2025-03-05 19:43:26] {"id":24578,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":33226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33226","tanggal_invoice":"2025-03-05","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-03-05 19:34:12"}
[2025-03-05 19:43:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33226"}
[2025-03-05 19:43:40] Payment Request :
[2025-03-05 19:43:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250305124338","idTransaksi":"3417860305124338000451","idTagihan":"Mar\/33226","totalNominal":"400000","nomorJurnalPembukuan":"3417860305124338000451","checksum":"e39ac3ba2cec020284b84002f2226580f05318eb","rekeningPembayar":"5264220093693731","checksum256":"4597152bcfccb904a0a136a9cef3fede2e7f43d068ff496c935c7a07dcb90a7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-05 19:43:40] {"id":24578,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":33226,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33226","tanggal_invoice":"2025-03-05","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-03-05 19:34:12"}
[2025-03-05 19:43:40] START PAYMENT
[2025-03-05 19:43:42] END PAYMENT
[2025-03-05 19:43:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33226"}
[2025-03-05 19:43:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33226"}
[2025-03-05 19:52:39] Inquiry Request :
[2025-03-05 19:52:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250305125238","idTransaksi":"3632610305125238000451","checksum":"d0806261676faa4596c56c22f591e2eafbdbd0fe","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"ae51eb9f0256cb18ba8675038a6ae030d9864f492ef3f436646e7b15aa15265d"}
[2025-03-05 19:52:39] {"id":24579,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":33227,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33227","tanggal_invoice":"2025-03-05","no_pembayaran":"112241142","nama":"Harits Atha Ilfriansyah","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":"2025-03-05 19:51:42"}
[2025-03-05 19:52:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33227"}
[2025-03-05 19:54:17] Inquiry Request :
[2025-03-05 19:54:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250305125416","idTransaksi":"3670370305125416000451","checksum":"e50f62e453cfa7854e33fb312a94734fe3ab5277","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"2697b04aeabc4154637811ba7dff4198284995345bea786b937f3d697ba8e0dd"}
[2025-03-05 19:54:17] {"id":24561,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":33209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33209","tanggal_invoice":"2025-03-05","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-03-05 19:54:02"}
[2025-03-05 19:54:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33209"}
[2025-03-05 19:55:08] Payment Request :
[2025-03-05 19:55:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010099","tanggalTransaksi":"20250305125505","idTransaksi":"3690420305125505000451","idTagihan":"Mar\/33209","totalNominal":"400000","nomorJurnalPembukuan":"3690420305125505000451","checksum":"bb701325274ee114ee2061bf7accb1901454ea45","rekeningPembayar":"6032989913190731","checksum256":"32f4fa5f3d0dfaa3d28c5cf5c2cc92ce15a201739032ac8a90321b6f702e8a8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-05 19:55:08] {"id":24561,"id_user":5696,"id_detail_siswa":5079,"id_detail_siswa_daftar_ulang":4660,"id_log_pembayaran_tagihan_siswa":33209,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33209","tanggal_invoice":"2025-03-05","no_pembayaran":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","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":"2025-03-05 19:54:02"}
[2025-03-05 19:55:08] START PAYMENT
[2025-03-05 19:55:10] END PAYMENT
[2025-03-05 19:55:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33209"}
[2025-03-05 19:55:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010099","idPelanggan":"423010099","nama":"HANSEL DAVARA ILFRIANSYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33209"}
[2025-03-05 19:56:32] Inquiry Request :
[2025-03-05 19:56:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20250305125631","idTransaksi":"5519680305125631000451","checksum":"9ebf067456458d231603c266753338848acd689e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec644f3508901aabaeaa63ac2cde5efc93f45de4130e34ea35a48ac47e5062ce"}
[2025-03-05 19:56:32] {"id":22139,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":30787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30787","tanggal_invoice":"2025-03-05","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 19:55:46"}
[2025-03-05 19:56:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/30787"}
[2025-03-05 19:56:38] Payment Request :
[2025-03-05 19:56:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20250305125636","idTransaksi":"5521230305125636000451","idTagihan":"Mar\/30787","totalNominal":"1600000","nomorJurnalPembukuan":"5521230305125636000451","checksum":"0fea66286b7d6a8bd480745702a5dbcb5d5eeb1c","rekeningPembayar":"7777777777777777","checksum256":"7a3de2d77d551c909e4b26d1d0440ca4695deded38d6aba09b308d4e10c61a39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-05 19:56:38] {"id":22139,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":30787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/30787","tanggal_invoice":"2025-03-05","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 19:55:46"}
[2025-03-05 19:56:38] START PAYMENT
[2025-03-05 19:56:39] END PAYMENT
[2025-03-05 19:56:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/30787"}
[2025-03-05 19:56:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/30787"}
[2025-03-05 19:57:14] Inquiry Request :
[2025-03-05 19:57:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250305125713","idTransaksi":"3740240305125713000451","checksum":"0fb4738ec29cfc6e585e340e685cf0b301cefe75","totalNominalInquiry":0,"rekeningPembayar":"6032989913190731","checksum256":"9ff4d914fa030c38c44b2b8a1f54faf090cd80769a9099e57e9260e7435520ea"}
[2025-03-05 19:57:14] {"id":24579,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":33227,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33227","tanggal_invoice":"2025-03-05","no_pembayaran":"112241142","nama":"Harits Atha Ilfriansyah","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":"2025-03-05 19:56:19"}
[2025-03-05 19:57:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33227"}
[2025-03-05 19:57:57] Payment Request :
[2025-03-05 19:57:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241142","tanggalTransaksi":"20250305125755","idTransaksi":"3756400305125755000451","idTagihan":"Mar\/33227","totalNominal":"400000","nomorJurnalPembukuan":"3756400305125755000451","checksum":"b961c4ce662d003bdbaea995682d1e73fd421273","rekeningPembayar":"6032989913190731","checksum256":"ee9ba9f0c74f182136d801c5f5cf88418aae9be78505d290dfee054201e3d2a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-05 19:57:57] {"id":24579,"id_user":7743,"id_detail_siswa":7065,"id_detail_siswa_daftar_ulang":6652,"id_log_pembayaran_tagihan_siswa":33227,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33227","tanggal_invoice":"2025-03-05","no_pembayaran":"112241142","nama":"Harits Atha Ilfriansyah","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":"2025-03-05 19:57:37"}
[2025-03-05 19:57:57] START PAYMENT
[2025-03-05 19:57:58] END PAYMENT
[2025-03-05 19:57:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33227"}
[2025-03-05 19:57:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241142","idPelanggan":"112241142","nama":"Harits Atha Ilfriansyah","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33227"}
[2025-03-05 20:05:25] Inquiry Request :
[2025-03-05 20:05:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250305130524","idTransaksi":"5695450305130524000451","checksum":"2c02eac5485e2bbaa885f21aa46c12d0669b02e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e89b1fc5667ea55acdd365024062545b8030ad9e0cbd4bac42b53b6119ae10f"}
[2025-03-05 20:05:25] {"id":24445,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":33093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33093","tanggal_invoice":"2025-03-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 20:04:53"}
[2025-03-05 20:05:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33093"}
[2025-03-05 20:05:30] Payment Request :
[2025-03-05 20:05:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250305130528","idTransaksi":"5696760305130528000451","idTagihan":"Mar\/33093","totalNominal":"800000","nomorJurnalPembukuan":"5696760305130528000451","checksum":"11a5f2c99fe5f5fa08cdeac4b0540ee6f7b8f850","rekeningPembayar":"7777777777777777","checksum256":"bb1b31f67b9092ddcfad83e556448b1d7880e9967ee77f402c33050fdecb63da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-05 20:05:30] {"id":24445,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":33093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33093","tanggal_invoice":"2025-03-05","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 20:04:53"}
[2025-03-05 20:05:30] START PAYMENT
[2025-03-05 20:05:32] END PAYMENT
[2025-03-05 20:05:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33093"}
[2025-03-05 20:05:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33093"}
[2025-03-05 20:11:38] Inquiry Request :
[2025-03-05 20:11:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250305131137","idTransaksi":"5816490305131137000451","checksum":"f3e2eb996147ecebc0ae7c776ceeb5762d0bbec6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"268f8ea23a94b7dd6db444343ae24cf73ef7b92f86d97a94d73ce927874ffaa2"}
[2025-03-05 20:11:38] {"id":24534,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":33182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33182","tanggal_invoice":"2025-03-05","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","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":"2025-03-05 12:26:47"}
[2025-03-05 20:11:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/33182"}
[2025-03-05 20:11:44] Payment Request :
[2025-03-05 20:11:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250305131142","idTransaksi":"5818260305131142000451","idTagihan":"Mar\/33182","totalNominal":"425000","nomorJurnalPembukuan":"5818260305131142000451","checksum":"838302f253aed58e1a963ae65f9d27c5596d5e80","rekeningPembayar":"7777777777777777","checksum256":"969e82d1f8222270fc83e356bb1680daa40f372531386e87304b1a3bf9e321b3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-05 20:11:44] {"id":24534,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":33182,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33182","tanggal_invoice":"2025-03-05","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","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":"2025-03-05 12:26:47"}
[2025-03-05 20:11:44] START PAYMENT
[2025-03-05 20:11:46] END PAYMENT
[2025-03-05 20:11:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/33182"}
[2025-03-05 20:11:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/33182"}
[2025-03-05 20:30:59] Inquiry Request :
[2025-03-05 20:30:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010017","tanggalTransaksi":"20250305133058","idTransaksi":"4590790305133058000451","checksum":"399bdcd448e282158e79aba01b0a190732bb6c1d","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"c64a7ebd69b5cb219d4bb64cf92c7df4e18079346ff3b4a93afc19938228469a"}
[2025-03-05 20:30:59] {"id":24581,"id_user":5377,"id_detail_siswa":4760,"id_detail_siswa_daftar_ulang":4338,"id_log_pembayaran_tagihan_siswa":33229,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33229","tanggal_invoice":"2025-03-05","no_pembayaran":"923010017","nama":"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":"2025-03-05 20:26:49"}
[2025-03-05 20:30:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010017","idPelanggan":"923010017","nama":"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\/33229"}
[2025-03-05 20:38:13] Inquiry Request :
[2025-03-05 20:38:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010017","tanggalTransaksi":"20250305133811","idTransaksi":"4783320305133811000451","checksum":"4486d1351f4dd86ad42b706a35d2fab46ef64935","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"3692906923568264e583b5f467797cd6973fa8949991898b06ac71a17c83e977"}
[2025-03-05 20:38:13] {"id":24581,"id_user":5377,"id_detail_siswa":4760,"id_detail_siswa_daftar_ulang":4338,"id_log_pembayaran_tagihan_siswa":33229,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33229","tanggal_invoice":"2025-03-05","no_pembayaran":"923010017","nama":"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":"2025-03-05 20:26:49"}
[2025-03-05 20:38:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010017","idPelanggan":"923010017","nama":"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\/33229"}
[2025-03-05 20:38:38] Payment Request :
[2025-03-05 20:38:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010017","tanggalTransaksi":"20250305133835","idTransaksi":"4793940305133835000451","idTagihan":"Mar\/33229","totalNominal":"450000","nomorJurnalPembukuan":"4793940305133835000451","checksum":"eb104a9bce5ec3937c01c6b5cc7e33efd5e0a5d9","rekeningPembayar":"5221847777777777","checksum256":"26cda46416f07bfaaea32b00735b8cdd51e3b8cef90b7657331724b6374d474f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-05 20:38:38] {"id":24581,"id_user":5377,"id_detail_siswa":4760,"id_detail_siswa_daftar_ulang":4338,"id_log_pembayaran_tagihan_siswa":33229,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33229","tanggal_invoice":"2025-03-05","no_pembayaran":"923010017","nama":"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":"2025-03-05 20:26:49"}
[2025-03-05 20:38:38] START PAYMENT
[2025-03-05 20:38:40] END PAYMENT
[2025-03-05 20:38:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010017","idPelanggan":"923010017","nama":"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\/33229"}
[2025-03-05 20:38:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010017","idPelanggan":"923010017","nama":"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\/33229"}
[2025-03-05 21:30:17] Inquiry Request :
[2025-03-05 21:30:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020040","tanggalTransaksi":"20250305213016","idTransaksi":"0553490305213016000451","checksum":"077b90c35471c9bf8cdfae2d4d3849fdd5981577","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21aff43bbc2635edba845ae9970cca73204cdfb463a0fba79057e4685ffe88b5"}
[2025-03-05 21:30:17] {"id":24585,"id_user":5858,"id_detail_siswa":5241,"id_detail_siswa_daftar_ulang":4822,"id_log_pembayaran_tagihan_siswa":33233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33233","tanggal_invoice":"2025-03-05","no_pembayaran":"423020040","nama":"Khadeejah Lubna Azzahra Lubis","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":"2025-03-05 21:26:51"}
[2025-03-05 21:30:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020040","idPelanggan":"423020040","nama":"Khadeejah Lubna Azzahra Lubis","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33233"}
[2025-03-05 21:30:32] Payment Request :
[2025-03-05 21:30:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020040","tanggalTransaksi":"20250305213030","idTransaksi":"0553630305213030000451","idTagihan":"Mar\/33233","totalNominal":"400000","nomorJurnalPembukuan":"0553630305213030000451","checksum":"086501d1b7b1a8f342ba48ebe36d39f72cd51954","rekeningPembayar":"7777777777777777","checksum256":"00c866551c8c02aa9c5f3b2b260aee418a6814a52c925a8af963f0872ee6c268","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-05 21:30:32] {"id":24585,"id_user":5858,"id_detail_siswa":5241,"id_detail_siswa_daftar_ulang":4822,"id_log_pembayaran_tagihan_siswa":33233,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33233","tanggal_invoice":"2025-03-05","no_pembayaran":"423020040","nama":"Khadeejah Lubna Azzahra Lubis","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":"2025-03-05 21:26:51"}
[2025-03-05 21:30:32] START PAYMENT
[2025-03-05 21:30:34] END PAYMENT
[2025-03-05 21:30:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020040","idPelanggan":"423020040","nama":"Khadeejah Lubna Azzahra Lubis","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33233"}
[2025-03-05 21:30:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020040","idPelanggan":"423020040","nama":"Khadeejah Lubna Azzahra Lubis","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33233"}
[2025-03-05 22:05:03] Inquiry Request :
[2025-03-05 22:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242171","tanggalTransaksi":"20250305150502","idTransaksi":"6984280305150502000451","checksum":"ab9bc62d569529e16fa5d5eecb56171a19ae402f","totalNominalInquiry":1,"rekeningPembayar":"6013010229606786","checksum256":"fbf5edc258a20b1084a709db498e2bec19ba2551b0ad8988d344b8b9862c474f"}
[2025-03-05 22:05:03] {"id":24586,"id_user":6466,"id_detail_siswa":5837,"id_detail_siswa_daftar_ulang":5422,"id_log_pembayaran_tagihan_siswa":33234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33234","tanggal_invoice":"2025-03-05","no_pembayaran":"111242171","nama":"Lubna ameera","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":"2025-03-05 21:58:36"}
[2025-03-05 22:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242171","idPelanggan":"111242171","nama":"Lubna ameera","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33234"}
[2025-03-05 22:05:58] Inquiry Request :
[2025-03-05 22:05:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242171","tanggalTransaksi":"20250305150557","idTransaksi":"7004640305150557000451","checksum":"0ce2df7df3e97387b7f0aca8f92db5865008bad4","totalNominalInquiry":0,"rekeningPembayar":"6032989912616602","checksum256":"ce50bd4c541066a12c1dcea1e836f1a140af74a3a69da38e4edd8a77759f295a"}
[2025-03-05 22:05:58] {"id":24586,"id_user":6466,"id_detail_siswa":5837,"id_detail_siswa_daftar_ulang":5422,"id_log_pembayaran_tagihan_siswa":33234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33234","tanggal_invoice":"2025-03-05","no_pembayaran":"111242171","nama":"Lubna ameera","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":"2025-03-05 21:58:36"}
[2025-03-05 22:05:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242171","idPelanggan":"111242171","nama":"Lubna ameera","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33234"}
[2025-03-05 22:06:21] Payment Request :
[2025-03-05 22:06:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242171","tanggalTransaksi":"20250305150619","idTransaksi":"7013150305150619000451","idTagihan":"Mar\/33234","totalNominal":"400000","nomorJurnalPembukuan":"7013150305150619000451","checksum":"dc7a0bd3339964521c3d9b3541f5ff7ec1e203b2","rekeningPembayar":"6032989912616602","checksum256":"276334bd2149c5cb69714e8d7fc118effdb72b3fe53b454daeaa6292fb21746c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-05 22:06:21] {"id":24586,"id_user":6466,"id_detail_siswa":5837,"id_detail_siswa_daftar_ulang":5422,"id_log_pembayaran_tagihan_siswa":33234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33234","tanggal_invoice":"2025-03-05","no_pembayaran":"111242171","nama":"Lubna ameera","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":"2025-03-05 21:58:36"}
[2025-03-05 22:06:21] START PAYMENT
[2025-03-05 22:06:54] Inquiry Request :
[2025-03-05 22:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242171","tanggalTransaksi":"20250305220653","idTransaksi":"7013150305220653000451","checksum":"43c5fb8b451ca976d1cceb7a37a81c2d29e111a1","totalNominalInquiry":0,"rekeningPembayar":"6032989912616602","checksum256":"e57ec2863178d9b5759fff2cb1cffc6a942763205e9fd720c9dc4127451206ec"}
[2025-03-05 22:06:54] {"id":24586,"id_user":6466,"id_detail_siswa":5837,"id_detail_siswa_daftar_ulang":5422,"id_log_pembayaran_tagihan_siswa":33234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33234","tanggal_invoice":"2025-03-05","no_pembayaran":"111242171","nama":"Lubna ameera","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":"2025-03-05 22:06:31"}
[2025-03-05 22:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242171","idPelanggan":"111242171","nama":"Lubna ameera","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33234"}
[2025-03-05 22:07:26] Inquiry Request :
[2025-03-05 22:07:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242171","tanggalTransaksi":"20250305220726","idTransaksi":"7013150305220726000451","checksum":"abb0b8194357a718b6baada96ad9f85d12ea7e3c","totalNominalInquiry":0,"rekeningPembayar":"6032989912616602","checksum256":"b858860a73621ed8b88d92e494e59a1119d1b079d9081960c9321d4645218462"}
[2025-03-05 22:07:26] {"id":24586,"id_user":6466,"id_detail_siswa":5837,"id_detail_siswa_daftar_ulang":5422,"id_log_pembayaran_tagihan_siswa":33234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33234","tanggal_invoice":"2025-03-05","no_pembayaran":"111242171","nama":"Lubna ameera","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":"2025-03-05 22:06:31"}
[2025-03-05 22:07:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242171","idPelanggan":"111242171","nama":"Lubna ameera","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33234"}
[2025-03-05 22:08:00] Inquiry Request :
[2025-03-05 22:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242171","tanggalTransaksi":"20250305220759","idTransaksi":"7013150305220759000451","checksum":"1dce5b945bfc8ff4634466d2da8434160621ba97","totalNominalInquiry":0,"rekeningPembayar":"6032989912616602","checksum256":"f5d6a570908b9973085caf747d698c8b7818cae499630705c762f7278257a8b2"}
[2025-03-05 22:08:01] {"id":24586,"id_user":6466,"id_detail_siswa":5837,"id_detail_siswa_daftar_ulang":5422,"id_log_pembayaran_tagihan_siswa":33234,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33234","tanggal_invoice":"2025-03-05","no_pembayaran":"111242171","nama":"Lubna ameera","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":"2025-03-05 22:06:31"}
[2025-03-05 22:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242171","idPelanggan":"111242171","nama":"Lubna ameera","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33234"}
[2025-03-05 22:08:21] END PAYMENT
[2025-03-05 22:08:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242171","idPelanggan":"111242171","nama":"Lubna ameera","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33234"}
[2025-03-05 22:08:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242171","idPelanggan":"111242171","nama":"Lubna ameera","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33234"}
[2025-03-05 22:08:32] Inquiry Request :
[2025-03-05 22:08:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242171","tanggalTransaksi":"20250305220831","idTransaksi":"7013150305220831000451","checksum":"98c3137ddc2c3617d371c7d5f29eacd6556b07a6","totalNominalInquiry":0,"rekeningPembayar":"6032989912616602","checksum256":"9c83ec7e4dfab13bea9a71fa7707ba597c0b584a700a6192a96386332ac1a1c7"}
[2025-03-05 22:08:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 22:09:03] Inquiry Request :
[2025-03-05 22:09:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242171","tanggalTransaksi":"20250305220903","idTransaksi":"7013150305220903000451","checksum":"7c7ba43de3c6f5ca7a5ba32ef86d069c88c254be","totalNominalInquiry":0,"rekeningPembayar":"6032989912616602","checksum256":"734d52bae0e7a776671c8fd19ec1adedfcceea1b54f0cc353be15890611d1390"}
[2025-03-05 22:09:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 22:09:35] Inquiry Request :
[2025-03-05 22:09:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242171","tanggalTransaksi":"20250305220934","idTransaksi":"7013150305220934000451","checksum":"266e17d44f123e5514249aca973c31cb9d0a16e7","totalNominalInquiry":0,"rekeningPembayar":"6032989912616602","checksum256":"1a0f922349e09aac923afef3ed21f036783b46cc3d4732170bcf55958d6f94b4"}
[2025-03-05 22:09:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 22:10:17] Inquiry Request :
[2025-03-05 22:10:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242171","tanggalTransaksi":"20250305221016","idTransaksi":"7013150305221016000451","checksum":"53962aa3f30cc67e947d721552f6cc234eee76a9","totalNominalInquiry":0,"rekeningPembayar":"6032989912616602","checksum256":"ee1c9423b99975b229df9efba8bdfa0533f7bdf2fb4cf884ad96eeaa565a208c"}
[2025-03-05 22:10:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 22:10:52] Inquiry Request :
[2025-03-05 22:10:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242171","tanggalTransaksi":"20250305221051","idTransaksi":"7013150305221051000451","checksum":"fe2bbf3457921a11c507d8ec1b0fd02c69dbafad","totalNominalInquiry":0,"rekeningPembayar":"6032989912616602","checksum256":"16256715373b0c09481f059061d77cada9aa00beab823f25fb0a4118435dc79c"}
[2025-03-05 22:10:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 22:11:38] Inquiry Request :
[2025-03-05 22:11:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ 99102000 991020","nomorPembayaran":"111242171","tanggalTransaksi":"20250305221138","idTransaksi":"7013150305221138000451","checksum":"cacb068f137501f59a58918f9baa427bef5f40b5","totalNominalInquiry":0,"rekeningPembayar":"6032989912616602","checksum256":"826b2f2889fe6ecbe0c822586538f4e750fb588ce5512a461131107a193298c3"}
[2025-03-05 22:11:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-05 22:12:21] Inquiry Request :
[2025-03-05 22:12:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"522010020","tanggalTransaksi":"20250305151220","idTransaksi":"7146990305151220000451","checksum":"2c04528b7535fce90350a5de1ffa88c5d3faee9c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"29b9d708feae64487bee3e9183fe457a7616c4c930c6870d036e4b6864ca6e54"}
[2025-03-05 22:12:21] {"id":24589,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":33237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33237","tanggal_invoice":"2025-03-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2025-03-05 22:08:17"}
[2025-03-05 22:12:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33237"}
[2025-03-05 22:16:08] Payment Request :
[2025-03-05 22:16:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"522010020","tanggalTransaksi":"20250305151605","idTransaksi":"7224420305151605000451","idTagihan":"Mar\/33237","totalNominal":"400000","nomorJurnalPembukuan":"7224420305151605000451","checksum":"d723656acb5cf407514eadf36fa500268110cb39","rekeningPembayar":"6015929999999993","checksum256":"f9553dfbb93c2419b2475d1eda115486b38a67127e1e3d94f3e93495a66675cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-05 22:16:08] {"id":24589,"id_user":240,"id_detail_siswa":140,"id_detail_siswa_daftar_ulang":416,"id_log_pembayaran_tagihan_siswa":33237,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33237","tanggal_invoice":"2025-03-05","no_pembayaran":"522010020","nama":"Muhammad Karim Mujahid","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":"2025-03-05 22:08:17"}
[2025-03-05 22:16:08] START PAYMENT
[2025-03-05 22:16:09] END PAYMENT
[2025-03-05 22:16:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33237"}
[2025-03-05 22:16:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010020","idPelanggan":"522010020","nama":"Muhammad Karim Mujahid","totalNominal":400000,"informasi":[{"label_key":"Info1","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\/33237"}
[2025-03-05 23:03:02] Inquiry Request :
[2025-03-05 23:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250305230301","idTransaksi":"0590740305230301000451","checksum":"d54bf5c93bee837e397fd99bab4c6b06920a1e02","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"705cbbfbb5aeec03d7ed0e3071b7c36c4d60f2da9f2315df502d3e27395eeb82"}
[2025-03-05 23:03:02] {"id":24592,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":33240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33240","tanggal_invoice":"2025-03-05","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-03-05 23:00:38"}
[2025-03-05 23:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/33240"}
[2025-03-05 23:03:15] Payment Request :
[2025-03-05 23:03:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250305230313","idTransaksi":"0590790305230313000451","idTagihan":"Mar\/33240","totalNominal":"550000","nomorJurnalPembukuan":"0590790305230313000451","checksum":"24efde46780ddc4d9a8794f83475afe8d2bc065d","rekeningPembayar":"7777777777777777","checksum256":"82280cdb3ca367017a35a9b9c8716a8c4a5105565edb9fef84acaaded0605e41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-05 23:03:15] {"id":24592,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":33240,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33240","tanggal_invoice":"2025-03-05","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-03-05 23:00:38"}
[2025-03-05 23:03:15] START PAYMENT
[2025-03-05 23:03:17] END PAYMENT
[2025-03-05 23:03:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/33240"}
[2025-03-05 23:03:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/33240"}
[2025-03-05 23:40:51] Inquiry Request :
[2025-03-05 23:40:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252834","tanggalTransaksi":"20250305234050","idTransaksi":"0598200305234050000451","checksum":"225ec554f8d4566896d0196281bff4d7176c8551","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd1ff23de9d298218852b3db887bc503a8579423226d6625f08028778a4b4a0b"}
[2025-03-05 23:40:51] {"id":24572,"id_user":10560,"id_detail_siswa":9779,"id_detail_siswa_daftar_ulang":9370,"id_log_pembayaran_tagihan_siswa":33220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33220","tanggal_invoice":"2025-03-05","no_pembayaran":"108252834","nama":"Deana Ziya Khalisha","nominal_tagihan":5495000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5495000. Total bayar adalah sebanyak: 5495000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 18:16:13"}
[2025-03-05 23:40:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252834","idPelanggan":"108252834","nama":"Deana Ziya Khalisha","totalNominal":5495000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5495000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5495000}],"idTagihan":"Mar\/33220"}
[2025-03-05 23:41:13] Payment Request :
[2025-03-05 23:41:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252834","tanggalTransaksi":"20250305234111","idTransaksi":"0598280305234111000451","idTagihan":"Mar\/33220","totalNominal":"5495000","nomorJurnalPembukuan":"0598280305234111000451","checksum":"e790007eebd6cd73850c27e5c1a587151762ce18","rekeningPembayar":"7777777777777777","checksum256":"bc3fd0d6508cf21d3f0f647f5f3853fc9e45430481ea8035561d9722463dc21b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5495000}
[2025-03-05 23:41:13] {"id":24572,"id_user":10560,"id_detail_siswa":9779,"id_detail_siswa_daftar_ulang":9370,"id_log_pembayaran_tagihan_siswa":33220,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33220","tanggal_invoice":"2025-03-05","no_pembayaran":"108252834","nama":"Deana Ziya Khalisha","nominal_tagihan":5495000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5495000. Total bayar adalah sebanyak: 5495000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 18:16:13"}
[2025-03-05 23:41:13] START PAYMENT
[2025-03-05 23:41:15] END PAYMENT
[2025-03-05 23:41:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252834","idPelanggan":"108252834","nama":"Deana Ziya Khalisha","totalNominal":5495000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5495000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5495000}],"idTagihan":"Mar\/33220"}
[2025-03-05 23:41:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252834","idPelanggan":"108252834","nama":"Deana Ziya Khalisha","totalNominal":5495000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5495000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5495000}],"idTagihan":"Mar\/33220"}
[2025-03-05 23:42:17] Inquiry Request :
[2025-03-05 23:42:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250305164216","idTransaksi":"8452400305164216000451","checksum":"1bbae6adc1a8a622daa60dcde9a7c974a25effda","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"17b103284501fb7ffa1dcee6792cec910b06458b5e8f0368b872747925014dc4"}
[2025-03-05 23:42:17] {"id":24593,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":33241,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33241","tanggal_invoice":"2025-03-05","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2025-03-05 23:42:00"}
[2025-03-05 23:42:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/33241"}
[2025-03-05 23:44:48] Inquiry Request :
[2025-03-05 23:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250305164447","idTransaksi":"8474640305164447000451","checksum":"1518dce8a530919392cfeec5d5ed578c99de7349","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"211214c758d51865f2208c2e2e385f8d43d063f379870afd4a55408d50098dcf"}
[2025-03-05 23:44:48] {"id":24593,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":33241,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33241","tanggal_invoice":"2025-03-05","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2025-03-05 23:42:00"}
[2025-03-05 23:44:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/33241"}
[2025-03-05 23:45:30] Payment Request :
[2025-03-05 23:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250305164528","idTransaksi":"8480550305164528000451","idTagihan":"Mar\/33241","totalNominal":"475000","nomorJurnalPembukuan":"8480550305164528000451","checksum":"6d9f93ec7e5405e3e37b53e73a0cacfbd749cf5b","rekeningPembayar":"6019005291373467","checksum256":"a206f97df12066b34ae6b94442c636315fba40122007444211662fb1bcca5510","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-05 23:45:30] {"id":24593,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":33241,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33241","tanggal_invoice":"2025-03-05","no_pembayaran":"102241124","nama":"Raheesh Altama","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":"2025-03-05 23:42:00"}
[2025-03-05 23:45:30] START PAYMENT
[2025-03-05 23:45:31] END PAYMENT
[2025-03-05 23:45:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/33241"}
[2025-03-05 23:45:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","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\/33241"}
[2025-03-05 23:51:56] Inquiry Request :
[2025-03-05 23:51:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250305235153","idTransaksi":"0600110305235153000451","checksum":"d559b8c516bc465ee5ea308325df4fce7e9792e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17c1eac81bbe400e51cf19fc47cf7eb7cb8a593926dbf40d801ccffb704b78e6"}
[2025-03-05 23:51:56] {"id":24594,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":33242,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33242","tanggal_invoice":"2025-03-05","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 23:51:33"}
[2025-03-05 23:51:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33242"}
[2025-03-05 23:52:04] Payment Request :
[2025-03-05 23:52:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250305235203","idTransaksi":"0600150305235203000451","idTagihan":"Mar\/33242","totalNominal":"650000","nomorJurnalPembukuan":"0600150305235203000451","checksum":"fc8350e836ec0d83091788c710cffd2aa399c266","rekeningPembayar":"7777777777777777","checksum256":"c8b48ed01475a6313b5eab4efec964877624120e5a8b1598832f904b376e1777","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-05 23:52:04] {"id":24594,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":33242,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33242","tanggal_invoice":"2025-03-05","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 23:51:33"}
[2025-03-05 23:52:04] START PAYMENT
[2025-03-05 23:52:06] END PAYMENT
[2025-03-05 23:52:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33242"}
[2025-03-05 23:52:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33242"}