[2025-03-06 00:21:40] Inquiry Request :
[2025-03-06 00:21:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250306002139","idTransaksi":"0603820306002139000451","checksum":"511eb49e3f56337f5b9ca4072f049425dc8452d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"407db81aea9fff06e237c0ac3e8025538cd52abc6d2040caa7c57a72b29fe7ec"}
[2025-03-06 00:21:40] {"id":24448,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":33096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33096","tanggal_invoice":"2025-03-06","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 00:21:13"}
[2025-03-06 00:21:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33096"}
[2025-03-06 00:21:56] Payment Request :
[2025-03-06 00:21:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250306002154","idTransaksi":"0603840306002154000451","idTagihan":"Mar\/33096","totalNominal":"400000","nomorJurnalPembukuan":"0603840306002154000451","checksum":"a30644a474f014375a1c0825f143d0d5f9cf8a27","rekeningPembayar":"7777777777777777","checksum256":"f54bfeef63520dbd8c5d0135eb4e64d1be7abc342e007ae8070e95daffcd280d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 00:21:56] {"id":24448,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":33096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33096","tanggal_invoice":"2025-03-06","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 00:21:13"}
[2025-03-06 00:21:56] START PAYMENT
[2025-03-06 00:21:57] END PAYMENT
[2025-03-06 00:21:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33096"}
[2025-03-06 00:21:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33096"}
[2025-03-06 02:52:10] Inquiry Request :
[2025-03-06 02:52:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"110241252","tanggalTransaksi":"20250305195209","idTransaksi":"9594150305195209000451","checksum":"7d46d909df5bb137acd64cb63a8cf71a8a4a74c4","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"0193cff7a6e2594781fbe1706f8ef8843a9e5bc67c9878ae305dea91bdc8351e"}
[2025-03-06 02:52:10] {"id":24595,"id_user":8146,"id_detail_siswa":7424,"id_detail_siswa_daftar_ulang":7013,"id_log_pembayaran_tagihan_siswa":33243,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33243","tanggal_invoice":"2025-03-06","no_pembayaran":"110241252","nama":"WAFIQ ALTAMIS","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":"2025-03-06 02:45:52"}
[2025-03-06 02:52:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241252","idPelanggan":"110241252","nama":"WAFIQ ALTAMIS","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\/33243"}
[2025-03-06 02:52:48] Payment Request :
[2025-03-06 02:52:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"110241252","tanggalTransaksi":"20250305195242","idTransaksi":"9596610305195242000451","idTagihan":"Mar\/33243","totalNominal":"1400000","nomorJurnalPembukuan":"9596610305195242000451","checksum":"618311a67afc371635222836d20f6b7ddfdb899c","rekeningPembayar":"6015929999999993","checksum256":"a8822c41caf008a5ac4d96274a1c33e7396e9189744edf9961d7480451df971e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-06 02:52:48] {"id":24595,"id_user":8146,"id_detail_siswa":7424,"id_detail_siswa_daftar_ulang":7013,"id_log_pembayaran_tagihan_siswa":33243,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33243","tanggal_invoice":"2025-03-06","no_pembayaran":"110241252","nama":"WAFIQ ALTAMIS","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":"2025-03-06 02:45:52"}
[2025-03-06 02:52:48] START PAYMENT
[2025-03-06 02:52:50] END PAYMENT
[2025-03-06 02:52:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241252","idPelanggan":"110241252","nama":"WAFIQ ALTAMIS","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\/33243"}
[2025-03-06 02:52:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241252","idPelanggan":"110241252","nama":"WAFIQ ALTAMIS","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\/33243"}
[2025-03-06 05:13:16] Inquiry Request :
[2025-03-06 05:13:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250305221315","idTransaksi":"0426470305221315000451","checksum":"52feb828b3dc0d3225a2f8971c3a5fc4bab6f5e5","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"e36a9d2102c6f77673dc1993f269c482e14a4f87db125a0cf252c69f7c26fc5d"}
[2025-03-06 05:13:16] {"id":24597,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":33245,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33245","tanggal_invoice":"2025-03-06","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-03-06 05:12:06"}
[2025-03-06 05:13:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/33245"}
[2025-03-06 05:13:38] Payment Request :
[2025-03-06 05:13:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250305221336","idTransaksi":"0429830305221336000451","idTagihan":"Mar\/33245","totalNominal":"1400000","nomorJurnalPembukuan":"0429830305221336000451","checksum":"1102f4ed3907aaed0efebdb087becf61c341c23b","rekeningPembayar":"5221842125521713","checksum256":"a9434abcfbc3193be5ea8d82dc3e882be9271a0eec1f095a7cc5d31c343a6478","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-06 05:13:38] {"id":24597,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":33245,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33245","tanggal_invoice":"2025-03-06","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-03-06 05:12:06"}
[2025-03-06 05:13:38] START PAYMENT
[2025-03-06 05:13:40] END PAYMENT
[2025-03-06 05:13:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/33245"}
[2025-03-06 05:13:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/33245"}
[2025-03-06 05:44:34] Inquiry Request :
[2025-03-06 05:44:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250306054432","idTransaksi":"0653400306054432000451","checksum":"4916c8c110c6b10e4f14d98a1ffbf57bbd9a7245","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3717a8b1f4ee3d3bb73545952a53822ca2336e1120562f7c2fff2b50491c6d6"}
[2025-03-06 05:44:34] {"id":24601,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":33249,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33249","tanggal_invoice":"2025-03-06","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-03-06 05:43:28"}
[2025-03-06 05:44:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/33249"}
[2025-03-06 05:44:43] Payment Request :
[2025-03-06 05:44:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250306054442","idTransaksi":"0653480306054442000451","idTagihan":"Mar\/33249","totalNominal":"550000","nomorJurnalPembukuan":"0653480306054442000451","checksum":"653c989cb2ea896b1943da717fb633304dacf725","rekeningPembayar":"7777777777777777","checksum256":"38c60499ae33cf3361aa808dda75bd0fc9db409bec9b3c06a26235e4bb679964","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-06 05:44:43] {"id":24601,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":33249,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33249","tanggal_invoice":"2025-03-06","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-03-06 05:43:28"}
[2025-03-06 05:44:43] START PAYMENT
[2025-03-06 05:44:45] END PAYMENT
[2025-03-06 05:44:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/33249"}
[2025-03-06 05:44:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/33249"}
[2025-03-06 05:48:20] Inquiry Request :
[2025-03-06 05:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250305224819","idTransaksi":"0741930305224819000451","checksum":"c2c621696ff0cdd7767963f690015998d9a60e76","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"71276903bbe947d36ea9432863c5197dfc8fd3b03f8df786b5052a60535a7b72"}
[2025-03-06 05:48:20] {"id":24433,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":33081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33081","tanggal_invoice":"2025-03-04","no_pembayaran":"112241207","nama":"Uwais Murad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 18:49:52"}
[2025-03-06 05:48:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33081"}
[2025-03-06 05:48:36] Payment Request :
[2025-03-06 05:48:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250305224834","idTransaksi":"0744230305224834000451","idTagihan":"Mar\/33081","totalNominal":"450000","nomorJurnalPembukuan":"0744230305224834000451","checksum":"3f5ea9e94fa399d3109800f196cb7aea0fe18279","rekeningPembayar":"5264220632319210","checksum256":"84ba9615b30641b2c8413eb08cb633a0e20fa7981fd18bb780cfef9d82888bfe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-06 05:48:36] {"id":24433,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":33081,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33081","tanggal_invoice":"2025-03-04","no_pembayaran":"112241207","nama":"Uwais Murad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 18:49:52"}
[2025-03-06 05:48:36] START PAYMENT
[2025-03-06 05:48:38] END PAYMENT
[2025-03-06 05:48:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33081"}
[2025-03-06 05:48:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33081"}
[2025-03-06 06:06:52] Inquiry Request :
[2025-03-06 06:06:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241179","tanggalTransaksi":"20250305230651","idTransaksi":"0934870305230651000451","checksum":"535fcec2b03d286cfc14132c4bdac4bc3b76eeb6","totalNominalInquiry":1,"rekeningPembayar":"6013010075796202","checksum256":"24a5526b3372096cc7e3afc8311c6229a55d999710bc01214da437e4a3170728"}
[2025-03-06 06:06:52] {"id":24596,"id_user":7483,"id_detail_siswa":6831,"id_detail_siswa_daftar_ulang":6418,"id_log_pembayaran_tagihan_siswa":33244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33244","tanggal_invoice":"2025-03-06","no_pembayaran":"112241179","nama":"Alfhariel atma purnomo","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":"2025-03-06 05:52:51"}
[2025-03-06 06:06:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241179","idPelanggan":"112241179","nama":"Alfhariel atma purnomo","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\/33244"}
[2025-03-06 06:09:09] Inquiry Request :
[2025-03-06 06:09:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"5112241179","tanggalTransaksi":"20250305230909","idTransaksi":"0961140305230909000451","checksum":"1d06c1bbd2dd8f595963795133b60a4c6d7b11c0","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"b43dce22fb9623579f1d356669aef4c863d9eda464dc3c52b9b9360a731d0629"}
[2025-03-06 06:09:09] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5112241179 not found"}
[2025-03-06 06:12:40] Inquiry Request :
[2025-03-06 06:12:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010025","tanggalTransaksi":"20250306061239","idTransaksi":"0662750306061239000451","checksum":"b8d07e50f7d70ec26dd362efe0fc207ea23f3d39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f1f6c320d6bab1e2171b7deac0ece8bfd1747e264265faba244aad952da84be"}
[2025-03-06 06:12:40] {"id":24603,"id_user":2020,"id_detail_siswa":1405,"id_detail_siswa_daftar_ulang":970,"id_log_pembayaran_tagihan_siswa":33251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33251","tanggal_invoice":"2025-03-06","no_pembayaran":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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":"2025-03-06 06:10:37"}
[2025-03-06 06:12:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33251"}
[2025-03-06 06:13:06] Inquiry Request :
[2025-03-06 06:13:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20250305231305","idTransaksi":"1008230305231305000451","checksum":"ebc4a071cd487ce43473c6ab3bd903a330077ed9","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"abf86222881ade11338d7959d1651e853e9e7c6f270e08f5665e14d76885567b"}
[2025-03-06 06:13:06] {"id":24415,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":33063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33063","tanggal_invoice":"2025-03-06","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 06:03:42"}
[2025-03-06 06:13:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Mar\/33063"}
[2025-03-06 06:13:25] Inquiry Request :
[2025-03-06 06:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20250306061324","idTransaksi":"0662960306061324000451","checksum":"dee7ed933cc6bebd0eb070aab46c3a4563591f7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e98994b98ef6c20341859460a72e55d4cd62d5b9a8ed17ef4247c6bf24ffdf4"}
[2025-03-06 06:13:25] {"id":24455,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":33103,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33103","tanggal_invoice":"2025-03-06","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","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":"2025-03-06 06:06:53"}
[2025-03-06 06:13:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33103"}
[2025-03-06 06:18:43] Inquiry Request :
[2025-03-06 06:18:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250306061842","idTransaksi":"0665240306061842000451","checksum":"4b3f62ef21d99a9b8bfe9604bc2068a76e174004","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dca1e7486894c6b59901108952ab0a4fe605d1ac076a769b8add761788589dd"}
[2025-03-06 06:18:43] {"id":24415,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":33063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33063","tanggal_invoice":"2025-03-06","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 06:03:42"}
[2025-03-06 06:18:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Mar\/33063"}
[2025-03-06 06:19:15] Inquiry Request :
[2025-03-06 06:19:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250306061914","idTransaksi":"0665340306061914000451","checksum":"91048d2e0a562a4072c03063aa6189c97d77305e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5440e1acbb008cba89f1769a7ca04bcbc0abcb4d707a2cb38ee01e00cca306c9"}
[2025-03-06 06:19:15] {"id":24415,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":33063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33063","tanggal_invoice":"2025-03-06","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 06:03:42"}
[2025-03-06 06:19:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Mar\/33063"}
[2025-03-06 06:19:18] Inquiry Request :
[2025-03-06 06:19:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"424010035","tanggalTransaksi":"20250305231917","idTransaksi":"1082680305231917000451","checksum":"8983cb84d4a49ec5e4c11adfe115bdf1c6855c9b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"25db9b9e085eddcd5cb564d4fb5bb4b92ea9273e740684d63b2b748754e56dc1"}
[2025-03-06 06:19:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010035 not found"}
[2025-03-06 06:19:25] Inquiry Request :
[2025-03-06 06:19:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250306061924","idTransaksi":"0665400306061924000451","checksum":"bfd559c70459bd9010223fdf60623c0f003dcb0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3687bc825049365f604eb4b95b50758490160917e69509b85424570044a229d6"}
[2025-03-06 06:19:25] {"id":24415,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":33063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33063","tanggal_invoice":"2025-03-06","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 06:03:42"}
[2025-03-06 06:19:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Mar\/33063"}
[2025-03-06 06:19:37] Payment Request :
[2025-03-06 06:19:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241125","tanggalTransaksi":"20250306061935","idTransaksi":"0665460306061935000451","idTagihan":"Mar\/33063","totalNominal":"430000","nomorJurnalPembukuan":"0665460306061935000451","checksum":"fd32f781a86ccfc407d98e73e61d902ea91a1fd9","rekeningPembayar":"7777777777777777","checksum256":"44984450835317467bc1f92bff56daf8f2be1dc06ac0ff75a43012cf78b29fd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-03-06 06:19:37] {"id":24415,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":33063,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33063","tanggal_invoice":"2025-03-06","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 06:03:42"}
[2025-03-06 06:19:37] START PAYMENT
[2025-03-06 06:19:39] END PAYMENT
[2025-03-06 06:19:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Mar\/33063"}
[2025-03-06 06:19:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Mar\/33063"}
[2025-03-06 06:19:48] Inquiry Request :
[2025-03-06 06:19:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"240235","tanggalTransaksi":"20250305231947","idTransaksi":"1088820305231947000451","checksum":"e302470de5fb41ef548249a30765a92be6ec6caa","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"51e0aae4e13ae1b4a3e0c16823b844fc8d97f288f447cb152c43ce80bd1c1c04"}
[2025-03-06 06:19:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 240235 not found"}
[2025-03-06 06:24:03] Inquiry Request :
[2025-03-06 06:24:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20250306062402","idTransaksi":"0667240306062402000451","checksum":"398121da650a8aa8a354d519b05120166a74c57c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb1b546c9dc43eb1e51d10946442055ddc0435d615129e659116f4326ca36dce"}
[2025-03-06 06:24:03] {"id":24455,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":33103,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33103","tanggal_invoice":"2025-03-06","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","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":"2025-03-06 06:06:53"}
[2025-03-06 06:24:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33103"}
[2025-03-06 06:29:52] Inquiry Request :
[2025-03-06 06:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250305232949","idTransaksi":"2563850305232949000451","checksum":"098266cb86d08c49a275782812b5fb9e7bd4d3d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70ca9f136cb0f10ab6aa3f796e8b81234feb110fcaedd240aebf019563b2ab70"}
[2025-03-06 06:29:52] {"id":24605,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":33253,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33253","tanggal_invoice":"2025-03-06","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 06:28:32"}
[2025-03-06 06:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"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":1650000}],"idTagihan":"Mar\/33253"}
[2025-03-06 06:29:56] Inquiry Request :
[2025-03-06 06:29:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020049","tanggalTransaksi":"20250306062955","idTransaksi":"0669170306062955000451","checksum":"9191e3e72de16dd96e421a246dc169baadbcb1f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de0c1b6f27e45deb567230fc790f85fd9ed6f3a940e9fde61fa44b215b338e58"}
[2025-03-06 06:29:56] {"id":24455,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":33103,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33103","tanggal_invoice":"2025-03-06","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","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":"2025-03-06 06:06:53"}
[2025-03-06 06:29:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33103"}
[2025-03-06 06:30:04] Payment Request :
[2025-03-06 06:30:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010020","tanggalTransaksi":"20250305233003","idTransaksi":"2565670305233003000451","idTagihan":"Mar\/33253","totalNominal":"1650000","nomorJurnalPembukuan":"2565670305233003000451","checksum":"c6cc191cc9f84312d41b3d524020b145cf7be9e4","rekeningPembayar":"7777777777777777","checksum256":"a4ac09a29a690374bfda933384550fd73c551c4ee3d60d8861ef86c7b565dc1c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-03-06 06:30:05] {"id":24605,"id_user":6024,"id_detail_siswa":5402,"id_detail_siswa_daftar_ulang":4985,"id_log_pembayaran_tagihan_siswa":33253,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33253","tanggal_invoice":"2025-03-06","no_pembayaran":"823010020","nama":"FATHUR RAHMAN","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 06:28:32"}
[2025-03-06 06:30:05] START PAYMENT
[2025-03-06 06:30:06] END PAYMENT
[2025-03-06 06:30:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"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":1650000}],"idTagihan":"Mar\/33253"}
[2025-03-06 06:30:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010020","idPelanggan":"823010020","nama":"FATHUR RAHMAN","totalNominal":1650000,"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":1650000}],"idTagihan":"Mar\/33253"}
[2025-03-06 06:41:30] Inquiry Request :
[2025-03-06 06:41:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241179","tanggalTransaksi":"20250305234129","idTransaksi":"1402240305234129000451","checksum":"732a0448a96b9b330b4b3ff28d44590f402ccfe0","totalNominalInquiry":1,"rekeningPembayar":"6013010075796202","checksum256":"f9d5d863b3bd9dc7b550a9b20f1e0996be28410c98c31984b49abb7e628f4445"}
[2025-03-06 06:41:30] {"id":24596,"id_user":7483,"id_detail_siswa":6831,"id_detail_siswa_daftar_ulang":6418,"id_log_pembayaran_tagihan_siswa":33244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33244","tanggal_invoice":"2025-03-06","no_pembayaran":"112241179","nama":"Alfhariel atma purnomo","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":"2025-03-06 05:52:51"}
[2025-03-06 06:41:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241179","idPelanggan":"112241179","nama":"Alfhariel atma purnomo","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\/33244"}
[2025-03-06 06:42:07] Payment Request :
[2025-03-06 06:42:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241179","tanggalTransaksi":"20250305234205","idTransaksi":"1411630305234205000451","idTagihan":"Mar\/33244","totalNominal":"425000","nomorJurnalPembukuan":"1411630305234205000451","checksum":"7d3cd3afebb5a397c5acb7179fec8cd2f19f438a","rekeningPembayar":"6013010075796202","checksum256":"31dcaf6313b6c51834a4e6afb1112157d9b68c5fa95629e7acd6b7f77e54bf58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 06:42:07] {"id":24596,"id_user":7483,"id_detail_siswa":6831,"id_detail_siswa_daftar_ulang":6418,"id_log_pembayaran_tagihan_siswa":33244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33244","tanggal_invoice":"2025-03-06","no_pembayaran":"112241179","nama":"Alfhariel atma purnomo","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":"2025-03-06 05:52:51"}
[2025-03-06 06:42:07] START PAYMENT
[2025-03-06 06:42:08] END PAYMENT
[2025-03-06 06:42:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241179","idPelanggan":"112241179","nama":"Alfhariel atma purnomo","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\/33244"}
[2025-03-06 06:42:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241179","idPelanggan":"112241179","nama":"Alfhariel atma purnomo","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\/33244"}
[2025-03-06 06:49:21] Inquiry Request :
[2025-03-06 06:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 94866585 948","nomorPembayaran":"112241179","tanggalTransaksi":"20250305234920","idTransaksi":"1529450305234920000451","checksum":"875b655aefb96a3d216e3a5fefa968e871e6190a","totalNominalInquiry":100000,"rekeningPembayar":"4640053095465776","checksum256":"c63b7b60ecaf3bf80ed6edc289e5888d38742a10c8501ad0ef07851418434253"}
[2025-03-06 06:49:21] {"id":24607,"id_user":7483,"id_detail_siswa":6831,"id_detail_siswa_daftar_ulang":6418,"id_log_pembayaran_tagihan_siswa":33255,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33255","tanggal_invoice":"2025-03-06","no_pembayaran":"112241179","nama":"Alfhariel atma purnomo","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 06:49:06"}
[2025-03-06 06:49:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241179","idPelanggan":"112241179","nama":"Alfhariel atma purnomo","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33255"}
[2025-03-06 07:07:45] Inquiry Request :
[2025-03-06 07:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"420010046","tanggalTransaksi":"20250306000744","idTransaksi":"1886950306000744000451","checksum":"daa4174014d57c8feacede3fea23ee02c96ad89c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"124f780483af20901992f097ea4a06dfca43141db4996b3743b4798ec18dd228"}
[2025-03-06 07:07:45] {"id":24515,"id_user":1931,"id_detail_siswa":1316,"id_detail_siswa_daftar_ulang":881,"id_log_pembayaran_tagihan_siswa":33163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33163","tanggal_invoice":"2025-03-05","no_pembayaran":"420010046","nama":"MUHAMMAD ABRAR AL GHAZALI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:41:59"}
[2025-03-06 07:07:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010046","idPelanggan":"420010046","nama":"MUHAMMAD ABRAR AL GHAZALI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33163"}
[2025-03-06 07:07:55] Payment Request :
[2025-03-06 07:07:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"420010046","tanggalTransaksi":"20250306000753","idTransaksi":"1889760306000753000451","idTagihan":"Mar\/33163","totalNominal":"410000","nomorJurnalPembukuan":"1889760306000753000451","checksum":"8e8e5954c9dd0633b0b58a3156aea31388c6b51d","rekeningPembayar":"6015929999999993","checksum256":"bf5b9a788da9b2ca384e740c4fe4dc9b8b289f596758a179d7eecfa54283a00c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-06 07:07:55] {"id":24515,"id_user":1931,"id_detail_siswa":1316,"id_detail_siswa_daftar_ulang":881,"id_log_pembayaran_tagihan_siswa":33163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33163","tanggal_invoice":"2025-03-05","no_pembayaran":"420010046","nama":"MUHAMMAD ABRAR AL GHAZALI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:41:59"}
[2025-03-06 07:07:55] START PAYMENT
[2025-03-06 07:07:56] END PAYMENT
[2025-03-06 07:07:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010046","idPelanggan":"420010046","nama":"MUHAMMAD ABRAR AL GHAZALI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33163"}
[2025-03-06 07:07:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010046","idPelanggan":"420010046","nama":"MUHAMMAD ABRAR AL GHAZALI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33163"}
[2025-03-06 07:09:33] Inquiry Request :
[2025-03-06 07:09:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423010081","tanggalTransaksi":"20250306000932","idTransaksi":"1924620306000932000451","checksum":"fb5a0314865b5ad906f05ac2fc23a40fe2d11e31","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"baa3ab64fd92e034ccbd6cfade2a714d217e2a8003d8f3ba3713e30be4950191"}
[2025-03-06 07:09:33] {"id":24517,"id_user":5037,"id_detail_siswa":4420,"id_detail_siswa_daftar_ulang":3996,"id_log_pembayaran_tagihan_siswa":33165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33165","tanggal_invoice":"2025-03-05","no_pembayaran":"423010081","nama":"Suhail Alhasan","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:45:00"}
[2025-03-06 07:09:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010081","idPelanggan":"423010081","nama":"Suhail Alhasan","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33165"}
[2025-03-06 07:09:47] Payment Request :
[2025-03-06 07:09:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423010081","tanggalTransaksi":"20250306000945","idTransaksi":"1929500306000945000451","idTagihan":"Mar\/33165","totalNominal":"410000","nomorJurnalPembukuan":"1929500306000945000451","checksum":"a41141f91be4564afc413c07fb1d95aa308c362c","rekeningPembayar":"6015929999999993","checksum256":"f7339dae54a39ace5847fad898ca841ff40b75e4c9852a8aa18d18b5ed15c515","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-06 07:09:47] {"id":24517,"id_user":5037,"id_detail_siswa":4420,"id_detail_siswa_daftar_ulang":3996,"id_log_pembayaran_tagihan_siswa":33165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33165","tanggal_invoice":"2025-03-05","no_pembayaran":"423010081","nama":"Suhail Alhasan","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 10:45:00"}
[2025-03-06 07:09:47] START PAYMENT
[2025-03-06 07:09:49] END PAYMENT
[2025-03-06 07:09:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010081","idPelanggan":"423010081","nama":"Suhail Alhasan","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33165"}
[2025-03-06 07:09:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010081","idPelanggan":"423010081","nama":"Suhail Alhasan","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33165"}
[2025-03-06 07:19:47] Inquiry Request :
[2025-03-06 07:19:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250306071946","idTransaksi":"0686670306071946000451","checksum":"edd7aeeea6b5fe08a14dfc1a190c0a67296037cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e35c534093ec7970aa0545129850b156ab188e0f7c053f65f5daaa36167c9311"}
[2025-03-06 07:19:47] {"id":24493,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":33141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33141","tanggal_invoice":"2025-03-06","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-03-06 07:18:50"}
[2025-03-06 07:19:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33141"}
[2025-03-06 07:19:56] Payment Request :
[2025-03-06 07:19:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250306071954","idTransaksi":"0686780306071954000451","idTagihan":"Mar\/33141","totalNominal":"400000","nomorJurnalPembukuan":"0686780306071954000451","checksum":"e268d81ac0f2f44e84e40a749504f21e085dacb8","rekeningPembayar":"7777777777777777","checksum256":"ed100f11d7ccd4ef2581ec287ebcd9b10ef0c3c425a9857c1b5f87c7cb7026e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 07:19:56] {"id":24493,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":33141,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33141","tanggal_invoice":"2025-03-06","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-03-06 07:18:50"}
[2025-03-06 07:19:56] START PAYMENT
[2025-03-06 07:19:57] END PAYMENT
[2025-03-06 07:19:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33141"}
[2025-03-06 07:19:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33141"}
[2025-03-06 07:22:25] Inquiry Request :
[2025-03-06 07:22:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250306002225","idTransaksi":"2221960306002225000451","checksum":"8e7e305e6de41e4a3e72cbfb09a2279778a1de0d","totalNominalInquiry":1,"rekeningPembayar":"5221843160352105","checksum256":"c5c8745ddd2a2d9ce6072ee2014b11b36ddc16ca036e6d9376ecacd1134116b5"}
[2025-03-06 07:22:26] {"id":24608,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":33256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33256","tanggal_invoice":"2025-03-06","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-03-06 07:22:05"}
[2025-03-06 07:22:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/33256"}
[2025-03-06 07:22:50] Payment Request :
[2025-03-06 07:22:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020048","tanggalTransaksi":"20250306002248","idTransaksi":"2230360306002248000451","idTagihan":"Mar\/33256","totalNominal":"575000","nomorJurnalPembukuan":"2230360306002248000451","checksum":"5689156cff072b9ed00e2295ae0e951033829c22","rekeningPembayar":"5221843160352105","checksum256":"a45781c1b09090393ea526fcdf4a708fd2346888bbca04675495553e277d14c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-06 07:22:50] {"id":24608,"id_user":4921,"id_detail_siswa":4304,"id_detail_siswa_daftar_ulang":3879,"id_log_pembayaran_tagihan_siswa":33256,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33256","tanggal_invoice":"2025-03-06","no_pembayaran":"623020048","nama":"Naziiha putri andini","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":"2025-03-06 07:22:05"}
[2025-03-06 07:22:50] START PAYMENT
[2025-03-06 07:22:52] END PAYMENT
[2025-03-06 07:22:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/33256"}
[2025-03-06 07:22:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020048","idPelanggan":"623020048","nama":"Naziiha putri andini","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\/33256"}
[2025-03-06 07:36:41] Inquiry Request :
[2025-03-06 07:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250306003640","idTransaksi":"3239690306003640000451","checksum":"5035e5fc1258cfd30a6ac2f824f7bfd5ea9c8f3a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30a90bd00437b990b02e4e8b7e336098fa4d6b50b4073d1cbcd623b6ef46ae55"}
[2025-03-06 07:36:41] {"id":24610,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":33258,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33258","tanggal_invoice":"2025-03-06","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 07:33:32"}
[2025-03-06 07:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33258"}
[2025-03-06 07:36:49] Payment Request :
[2025-03-06 07:36:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250306003647","idTransaksi":"3241230306003647000451","idTagihan":"Mar\/33258","totalNominal":"450000","nomorJurnalPembukuan":"3241230306003647000451","checksum":"edfa47c723a6c7cb08af1c687073689e29edb23b","rekeningPembayar":"7777777777777777","checksum256":"5b990bb51c0fea4497b392881e4314e4e0ce75c1ca9299110aeb473b07437206","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-06 07:36:49] {"id":24610,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":33258,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33258","tanggal_invoice":"2025-03-06","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 07:33:32"}
[2025-03-06 07:36:49] START PAYMENT
[2025-03-06 07:36:51] END PAYMENT
[2025-03-06 07:36:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33258"}
[2025-03-06 07:36:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33258"}
[2025-03-06 07:39:24] Inquiry Request :
[2025-03-06 07:39:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250306073923","idTransaksi":"0695100306073923000451","checksum":"1a76e43b51cf131a025e3b55b52a02d69d84ba7a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13187d25b79e87e35e27950223b9dbe5a272620c441cb2c42976061663a317e3"}
[2025-03-06 07:39:24] {"id":24612,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":33260,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33260","tanggal_invoice":"2025-03-06","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 850000 dan Dana Ortu Asuh March 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 07:38:11"}
[2025-03-06 07:39:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 850000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33260"}
[2025-03-06 07:39:37] Payment Request :
[2025-03-06 07:39:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250306073935","idTransaksi":"0695210306073935000451","idTagihan":"Mar\/33260","totalNominal":"1350000","nomorJurnalPembukuan":"0695210306073935000451","checksum":"cc4819da9c3d87313e9f25f54a11741f194404c7","rekeningPembayar":"7777777777777777","checksum256":"cc4d47cc66877448e958427ff7533b3e45d2cccdb18c8efe6523575c4f6b554a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-06 07:39:37] {"id":24612,"id_user":10389,"id_detail_siswa":9607,"id_detail_siswa_daftar_ulang":9198,"id_log_pembayaran_tagihan_siswa":33260,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33260","tanggal_invoice":"2025-03-06","no_pembayaran":"113251146","nama":"GHIFARY JUMATUL WENDRA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 850000 dan Dana Ortu Asuh March 2025 sebanyak: 500000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 07:38:11"}
[2025-03-06 07:39:37] START PAYMENT
[2025-03-06 07:39:38] END PAYMENT
[2025-03-06 07:39:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 850000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33260"}
[2025-03-06 07:39:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251146","idPelanggan":"113251146","nama":"GHIFARY JUMATUL WENDRA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 850000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33260"}
[2025-03-06 07:56:44] Inquiry Request :
[2025-03-06 07:56:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250306075643","idTransaksi":"0705220306075643000451","checksum":"506854038b401b7b3b88e7676141456e104b5559","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b300a922a4563ffcf9ea082120e01458f2fb22e9b8b187b5bc3b0c742262094"}
[2025-03-06 07:56:44] {"id":24473,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":33121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33121","tanggal_invoice":"2025-03-06","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 07:55:59"}
[2025-03-06 07:56:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33121"}
[2025-03-06 07:56:55] Payment Request :
[2025-03-06 07:56:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250306075654","idTransaksi":"0705320306075654000451","idTagihan":"Mar\/33121","totalNominal":"410000","nomorJurnalPembukuan":"0705320306075654000451","checksum":"991299e303c8675d603995461436d6fbe7cf1068","rekeningPembayar":"7777777777777777","checksum256":"88b50c4e1a5163de1d824b2796a2203672644ffe6392212cf8a08580bd05d03c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-06 07:56:55] {"id":24473,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":33121,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33121","tanggal_invoice":"2025-03-06","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 07:55:59"}
[2025-03-06 07:56:55] START PAYMENT
[2025-03-06 07:56:56] END PAYMENT
[2025-03-06 07:56:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33121"}
[2025-03-06 07:56:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33121"}
[2025-03-06 07:58:22] Inquiry Request :
[2025-03-06 07:58:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250306075822","idTransaksi":"0706190306075822000451","checksum":"b922f9d3c34668f136c79445c24215988b5493f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d06213eec3725625bd4c9a7a562067ede0606844f1b8124089957b84be834a87"}
[2025-03-06 07:58:22] {"id":24474,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":33122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33122","tanggal_invoice":"2025-03-06","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-03-06 07:57:57"}
[2025-03-06 07:58:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33122"}
[2025-03-06 07:58:32] Payment Request :
[2025-03-06 07:58:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250306075830","idTransaksi":"0706260306075830000451","idTagihan":"Mar\/33122","totalNominal":"400000","nomorJurnalPembukuan":"0706260306075830000451","checksum":"a2ac6dc416bb9dd9ce61ce2eaecf165c14d96b0a","rekeningPembayar":"7777777777777777","checksum256":"70d84dfadaabc30d0c491b68d1ec781108464fb1135917bd10f567ee148522de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 07:58:32] {"id":24474,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":33122,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33122","tanggal_invoice":"2025-03-06","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-03-06 07:57:57"}
[2025-03-06 07:58:32] START PAYMENT
[2025-03-06 07:58:33] END PAYMENT
[2025-03-06 07:58:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33122"}
[2025-03-06 07:58:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33122"}
[2025-03-06 08:00:41] Inquiry Request :
[2025-03-06 08:00:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419020053","tanggalTransaksi":"20250306080040","idTransaksi":"3247710306080040000451","checksum":"ed40e705c59cedd5596d04be859a0fa1d26088dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"7d80ec126fb7a1b53eb36ebd6abf20ace024173427efdd38196ff431e3939274"}
[2025-03-06 08:00:41] {"id":24482,"id_user":2109,"id_detail_siswa":1494,"id_detail_siswa_daftar_ulang":1059,"id_log_pembayaran_tagihan_siswa":33130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33130","tanggal_invoice":"2025-03-06","no_pembayaran":"419020053","nama":"SITI RUMANA ADDILAN","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":"2025-03-06 07:05:00"}
[2025-03-06 08:00:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020053","idPelanggan":"419020053","nama":"SITI RUMANA ADDILAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33130"}
[2025-03-06 08:02:24] Inquiry Request :
[2025-03-06 08:02:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423020022","tanggalTransaksi":"20250306080223","idTransaksi":"3298580306080223000451","checksum":"3a3c7525daedb595199181d8644d680509dc2a58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"52b53fc4949c6f8164a4e14ad83282402e3091ee8d8676fd65aa1bfccdb8698e"}
[2025-03-06 08:02:24] {"id":24479,"id_user":4978,"id_detail_siswa":4361,"id_detail_siswa_daftar_ulang":3936,"id_log_pembayaran_tagihan_siswa":33127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33127","tanggal_invoice":"2025-03-06","no_pembayaran":"423020022","nama":"Siti Qudsaa Addilan","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":"2025-03-06 07:06:43"}
[2025-03-06 08:02:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020022","idPelanggan":"423020022","nama":"Siti Qudsaa Addilan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33127"}
[2025-03-06 08:08:45] Inquiry Request :
[2025-03-06 08:08:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020021","tanggalTransaksi":"20250306080844","idTransaksi":"0713120306080844000451","checksum":"1baeacd058ef1913ca76e125feb8189d8d124afe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ddc360a37d02993781d9cfb90cb83c098c73321435406d670e31a743e35e795"}
[2025-03-06 08:08:45] {"id":24600,"id_user":1290,"id_detail_siswa":857,"id_detail_siswa_daftar_ulang":434,"id_log_pembayaran_tagihan_siswa":33248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33248","tanggal_invoice":"2025-03-06","no_pembayaran":"522020021","nama":"Naila alesha aryadinata","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":"2025-03-06 05:37:36"}
[2025-03-06 08:08:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020021","idPelanggan":"522020021","nama":"Naila alesha aryadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33248"}
[2025-03-06 08:09:28] Inquiry Request :
[2025-03-06 08:09:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250306080927","idTransaksi":"0713590306080927000451","checksum":"2fe58f19954e6611b9f10e568356212b4cf610af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c468cbb7d29ec55236a75d4be3275daab206be6c96e618a1d6d83e51e082f21"}
[2025-03-06 08:09:28] {"id":24598,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":33246,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33246","tanggal_invoice":"2025-03-06","no_pembayaran":"101242107","nama":"Maryam sapta hadi","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":"2025-03-06 05:16:44"}
[2025-03-06 08:09:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","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\/33246"}
[2025-03-06 08:09:36] Payment Request :
[2025-03-06 08:09:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250306080935","idTransaksi":"0713690306080935000451","idTagihan":"Mar\/33246","totalNominal":"550000","nomorJurnalPembukuan":"0713690306080935000451","checksum":"acbd7a1b3885cbea8715e2d566f68b57b4f887fc","rekeningPembayar":"7777777777777777","checksum256":"ac9dcd7f16744ac63c602365ab899178914145993ef554c9262569bf9966c097","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-06 08:09:36] {"id":24598,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":33246,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33246","tanggal_invoice":"2025-03-06","no_pembayaran":"101242107","nama":"Maryam sapta hadi","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":"2025-03-06 05:16:44"}
[2025-03-06 08:09:36] START PAYMENT
[2025-03-06 08:09:37] END PAYMENT
[2025-03-06 08:09:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","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\/33246"}
[2025-03-06 08:09:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","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\/33246"}
[2025-03-06 08:09:44] Payment Request :
[2025-03-06 08:09:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"423020022","tanggalTransaksi":"20250306080943","idTransaksi":"3528380306080943000451","idTagihan":"Mar\/33127","totalNominal":"400000","nomorJurnalPembukuan":"3528380306080943000451","checksum":"73f8014a10c4b888ee4a096309e52ef4ccf4115e","rekeningPembayar":"7777777777777772","checksum256":"a961ddfa70f615a1548f51014db43052a48da46fe4ef8ad0f0a4eba158cc3c74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 08:09:44] {"id":24479,"id_user":4978,"id_detail_siswa":4361,"id_detail_siswa_daftar_ulang":3936,"id_log_pembayaran_tagihan_siswa":33127,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33127","tanggal_invoice":"2025-03-06","no_pembayaran":"423020022","nama":"Siti Qudsaa Addilan","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":"2025-03-06 07:06:43"}
[2025-03-06 08:09:44] START PAYMENT
[2025-03-06 08:09:46] END PAYMENT
[2025-03-06 08:09:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020022","idPelanggan":"423020022","nama":"Siti Qudsaa Addilan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33127"}
[2025-03-06 08:09:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020022","idPelanggan":"423020022","nama":"Siti Qudsaa Addilan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33127"}
[2025-03-06 08:10:33] Inquiry Request :
[2025-03-06 08:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419020053","tanggalTransaksi":"20250306081032","idTransaksi":"3554800306081032000451","checksum":"3926ba0295e59a0d0c76e01717f3e6f8793ace28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d0b24df5f24215dac3130c92c616879ae3ebb29002090b7d6791dbf5871d926d"}
[2025-03-06 08:10:33] {"id":24482,"id_user":2109,"id_detail_siswa":1494,"id_detail_siswa_daftar_ulang":1059,"id_log_pembayaran_tagihan_siswa":33130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33130","tanggal_invoice":"2025-03-06","no_pembayaran":"419020053","nama":"SITI RUMANA ADDILAN","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":"2025-03-06 07:05:00"}
[2025-03-06 08:10:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020053","idPelanggan":"419020053","nama":"SITI RUMANA ADDILAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33130"}
[2025-03-06 08:11:04] Payment Request :
[2025-03-06 08:11:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419020053","tanggalTransaksi":"20250306081102","idTransaksi":"3571100306081102000451","idTagihan":"Mar\/33130","totalNominal":"400000","nomorJurnalPembukuan":"3571100306081102000451","checksum":"ead2c528f03893efaa60357b259bb1d03b3d54bf","rekeningPembayar":"7777777777777772","checksum256":"0a08a21c7f8d42d09ef5e4eb59ac236ef147f4993b152b78a6e837b9f2601fdd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 08:11:04] {"id":24482,"id_user":2109,"id_detail_siswa":1494,"id_detail_siswa_daftar_ulang":1059,"id_log_pembayaran_tagihan_siswa":33130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33130","tanggal_invoice":"2025-03-06","no_pembayaran":"419020053","nama":"SITI RUMANA ADDILAN","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":"2025-03-06 07:05:00"}
[2025-03-06 08:11:04] START PAYMENT
[2025-03-06 08:11:05] END PAYMENT
[2025-03-06 08:11:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020053","idPelanggan":"419020053","nama":"SITI RUMANA ADDILAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33130"}
[2025-03-06 08:11:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020053","idPelanggan":"419020053","nama":"SITI RUMANA ADDILAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33130"}
[2025-03-06 08:17:25] Inquiry Request :
[2025-03-06 08:17:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250306011724","idTransaksi":"3812200306011724000451","checksum":"0bc1303b9cd10c2e296e3edfbc49d122adb3cadd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"178539da1db4ace05c0900f1b92905f5bdbc896ee3fbb371a7357e46e7769cc4"}
[2025-03-06 08:17:25] {"id":24614,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":33262,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33262","tanggal_invoice":"2025-03-06","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 08:16:13"}
[2025-03-06 08:17:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/33262"}
[2025-03-06 08:17:56] Payment Request :
[2025-03-06 08:17:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250306011754","idTransaksi":"3821130306011754000451","idTagihan":"Mar\/33262","totalNominal":"500000","nomorJurnalPembukuan":"3821130306011754000451","checksum":"b35afdbd3f1fcb809f375ac7493f56285bf49ae7","rekeningPembayar":"7777777777777777","checksum256":"80b8d024b4aa75bbbc44f01f7ba376d8a086f23f3d644fcc87d9c686432e7f36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-06 08:17:56] {"id":24614,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":33262,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33262","tanggal_invoice":"2025-03-06","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 08:16:13"}
[2025-03-06 08:17:56] START PAYMENT
[2025-03-06 08:17:57] END PAYMENT
[2025-03-06 08:17:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/33262"}
[2025-03-06 08:17:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","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\/33262"}
[2025-03-06 08:20:22] Inquiry Request :
[2025-03-06 08:20:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250306082021","idTransaksi":"3875430306082021000451","checksum":"6149d442cf540a2ceaf2d44808ee25b1e8430a8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1dc482aa11f86e2d8ca3b13f94620ff41d0d17ba951bac99d16b7a465f2166b5"}
[2025-03-06 08:20:22] {"id":24484,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":33132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33132","tanggal_invoice":"2025-03-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-03-06 08:17:32"}
[2025-03-06 08:20:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33132"}
[2025-03-06 08:20:51] Inquiry Request :
[2025-03-06 08:20:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250306082050","idTransaksi":"3890930306082050000451","checksum":"c4578f51bd516120af8c7d26f64e0bed9dc74fdc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4a2bec1ea1e8ee4ec17a680f32cbd9d4b190fe8adabde827c3b28232e014f827"}
[2025-03-06 08:20:51] {"id":24483,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":33131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33131","tanggal_invoice":"2025-03-06","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-03-06 08:16:06"}
[2025-03-06 08:20:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33131"}
[2025-03-06 08:21:16] Inquiry Request :
[2025-03-06 08:21:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250306082116","idTransaksi":"0722550306082116000451","checksum":"516e8c1965d1b58e16d4c3b6f82eb13266fa8258","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2803d2c42737a6229c182bb3b5064065b6f6f6fdb6b24788fe50a504db777738"}
[2025-03-06 08:21:16] {"id":24568,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":33216,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33216","tanggal_invoice":"2025-03-06","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-03-06 08:11:34"}
[2025-03-06 08:21:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/33216"}
[2025-03-06 08:22:36] Payment Request :
[2025-03-06 08:22:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250306082234","idTransaksi":"3947630306082234000451","idTagihan":"Mar\/33131","totalNominal":"400000","nomorJurnalPembukuan":"3947630306082234000451","checksum":"6594561a8b092d60232d3e3cf823417dcae27599","rekeningPembayar":"7777777777777772","checksum256":"d13158a32928763e07d483291311230c4b990dfe5a076340f22ba3a16d4216d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 08:22:36] {"id":24483,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":33131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33131","tanggal_invoice":"2025-03-06","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-03-06 08:16:06"}
[2025-03-06 08:22:36] START PAYMENT
[2025-03-06 08:22:37] END PAYMENT
[2025-03-06 08:22:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33131"}
[2025-03-06 08:22:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33131"}
[2025-03-06 08:22:39] Inquiry Request :
[2025-03-06 08:22:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250306082238","idTransaksi":"0723750306082238000451","checksum":"2627382158f99fffa3eb26f862c00e44415287be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28f2b949ebe2135842284aa2b8d8f57d8f9f411e01f06f267f07266107d24d26"}
[2025-03-06 08:22:39] {"id":24568,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":33216,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33216","tanggal_invoice":"2025-03-06","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-03-06 08:11:34"}
[2025-03-06 08:22:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/33216"}
[2025-03-06 08:22:48] Payment Request :
[2025-03-06 08:22:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250306082246","idTransaksi":"0723870306082246000451","idTagihan":"Mar\/33216","totalNominal":"450000","nomorJurnalPembukuan":"0723870306082246000451","checksum":"897a4e750667de324cc6774e45db008ae96f6ae9","rekeningPembayar":"7777777777777777","checksum256":"f75969366f17a76d1b8133b8dd233d5e162ebe68110cb178ea54f790084373ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-06 08:22:48] {"id":24568,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":33216,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33216","tanggal_invoice":"2025-03-06","no_pembayaran":"101242103","nama":"MARYAM","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":"2025-03-06 08:11:34"}
[2025-03-06 08:22:48] START PAYMENT
[2025-03-06 08:22:49] END PAYMENT
[2025-03-06 08:22:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/33216"}
[2025-03-06 08:22:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","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\/33216"}
[2025-03-06 08:23:20] Inquiry Request :
[2025-03-06 08:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"933859","tanggalTransaksi":"20250306082317","idTransaksi":"3970830306082317000451","checksum":"845ae247df0a92a63abfff3205cdd9b49bc1d31f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9e2fe9d9079d53c064a435524389e8709ff5103ded6560e9015c7500bcc47d47"}
[2025-03-06 08:23:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 933859 not found"}
[2025-03-06 08:23:38] Inquiry Request :
[2025-03-06 08:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250306082337","idTransaksi":"3982070306082337000451","checksum":"5a48f3f716b9cf66175484c5011bace30bdc8956","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9a1f1a1fa8227426da867e57940aa5b0ae23e09065c1a153423d6676093a93d0"}
[2025-03-06 08:23:38] {"id":24484,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":33132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33132","tanggal_invoice":"2025-03-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-03-06 08:17:32"}
[2025-03-06 08:23:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33132"}
[2025-03-06 08:23:52] Inquiry Request :
[2025-03-06 08:23:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250306082351","idTransaksi":"0724790306082351000451","checksum":"28de360e83318e212405a910aa9ca373f2673814","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab5f6da18cc2a8d1dc5fcccb8555a6fbfa493074582ecec4f2c3bc35ae515361"}
[2025-03-06 08:23:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-06 08:24:04] Payment Request :
[2025-03-06 08:24:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250306082401","idTransaksi":"3996310306082401000451","idTagihan":"Mar\/33132","totalNominal":"400000","nomorJurnalPembukuan":"3996310306082401000451","checksum":"2ba7ca80f46574f794d79990d5eceb4a62c8a5d8","rekeningPembayar":"7777777777777772","checksum256":"80bee78be8b344649162a47b4749f8e20dd9fdf66126df68ea97e7f0957b85a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 08:24:04] {"id":24484,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":33132,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33132","tanggal_invoice":"2025-03-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-03-06 08:17:32"}
[2025-03-06 08:24:04] START PAYMENT
[2025-03-06 08:24:05] END PAYMENT
[2025-03-06 08:24:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33132"}
[2025-03-06 08:24:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33132"}
[2025-03-06 08:32:15] Inquiry Request :
[2025-03-06 08:32:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250306083213","idTransaksi":"0731470306083213000451","checksum":"9d8e878368c2a003429f18a46f95492742b5dbd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e486426aabb89066455c8646ebac6db67c1052f26f38cc3024ca4ead79fc836f"}
[2025-03-06 08:32:15] {"id":24613,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":33261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33261","tanggal_invoice":"2025-03-06","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-03-06 07:52:49"}
[2025-03-06 08:32:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/33261"}
[2025-03-06 08:32:37] Payment Request :
[2025-03-06 08:32:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250306083235","idTransaksi":"0731790306083235000451","idTagihan":"Mar\/33261","totalNominal":"425000","nomorJurnalPembukuan":"0731790306083235000451","checksum":"5401a92441358c8e76e16d6c40a6833ac94375c3","rekeningPembayar":"7777777777777777","checksum256":"ebec9385833575c6bb981dc236af8732d08c94f223a87a9364e11feee6ef633f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 08:32:37] {"id":24613,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":33261,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33261","tanggal_invoice":"2025-03-06","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-03-06 07:52:49"}
[2025-03-06 08:32:37] START PAYMENT
[2025-03-06 08:32:38] END PAYMENT
[2025-03-06 08:32:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/33261"}
[2025-03-06 08:32:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/33261"}
[2025-03-06 08:38:24] Inquiry Request :
[2025-03-06 08:38:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"522020021","tanggalTransaksi":"20250306083824","idTransaksi":"4492780306083824000451","checksum":"424cebcb40fa42b4fb78876efab4277f7174d4e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"1f2069281ef8213996bd7e52b4be0288892aa60f0fc0e3f863c292722e26c57e"}
[2025-03-06 08:38:24] {"id":24600,"id_user":1290,"id_detail_siswa":857,"id_detail_siswa_daftar_ulang":434,"id_log_pembayaran_tagihan_siswa":33248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33248","tanggal_invoice":"2025-03-06","no_pembayaran":"522020021","nama":"Naila alesha aryadinata","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":"2025-03-06 05:37:36"}
[2025-03-06 08:38:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020021","idPelanggan":"522020021","nama":"Naila alesha aryadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33248"}
[2025-03-06 08:42:44] Payment Request :
[2025-03-06 08:42:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"522020021","tanggalTransaksi":"20250306084243","idTransaksi":"4644460306084243000451","idTagihan":"Mar\/33248","totalNominal":"400000","nomorJurnalPembukuan":"4644460306084243000451","checksum":"4e4bebf1e5c67da0b65f0609398b4c5934980416","rekeningPembayar":"7777777777777772","checksum256":"b1758b849bef3feb62afdc41b9dd3fdf7bc888851607c2531a7df65ac1359fe8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 08:42:44] {"id":24600,"id_user":1290,"id_detail_siswa":857,"id_detail_siswa_daftar_ulang":434,"id_log_pembayaran_tagihan_siswa":33248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33248","tanggal_invoice":"2025-03-06","no_pembayaran":"522020021","nama":"Naila alesha aryadinata","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":"2025-03-06 05:37:36"}
[2025-03-06 08:42:44] START PAYMENT
[2025-03-06 08:42:46] END PAYMENT
[2025-03-06 08:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020021","idPelanggan":"522020021","nama":"Naila alesha aryadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33248"}
[2025-03-06 08:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020021","idPelanggan":"522020021","nama":"Naila alesha aryadinata","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33248"}
[2025-03-06 08:45:49] Inquiry Request :
[2025-03-06 08:45:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250306084548","idTransaksi":"0741610306084548000451","checksum":"ae1321aaac808e817e7b5c862fdcd2b888c80234","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b999d7f11b1e2da38979715ba1c78db08543ec2b7a3cf45af44dfabbd4f8a4e"}
[2025-03-06 08:45:49] {"id":24617,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":33265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33265","tanggal_invoice":"2025-03-06","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 08:41:29"}
[2025-03-06 08:45:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/33265"}
[2025-03-06 08:46:06] Payment Request :
[2025-03-06 08:46:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250306084605","idTransaksi":"0741870306084605000451","idTagihan":"Mar\/33265","totalNominal":"420000","nomorJurnalPembukuan":"0741870306084605000451","checksum":"dd38d38d2e91de1da3373b2731468d858cfed1ad","rekeningPembayar":"7777777777777777","checksum256":"802ceb153f915277efb90cba301450dd06dbcb66bf9e9fe300a6e83147fdd82f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-06 08:46:06] {"id":24617,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":33265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33265","tanggal_invoice":"2025-03-06","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 08:41:29"}
[2025-03-06 08:46:06] START PAYMENT
[2025-03-06 08:46:07] END PAYMENT
[2025-03-06 08:46:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/33265"}
[2025-03-06 08:46:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/33265"}
[2025-03-06 08:49:42] Inquiry Request :
[2025-03-06 08:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250306014941","idTransaksi":"4367290306014941000451","checksum":"5dfba2749c2dd4a41141f538a0a876dc807cc49c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e5263acb35de8f6aba93103bf7ad674aae581b020fa771f37564e2a8722507d5"}
[2025-03-06 08:49:42] {"id":24565,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":33213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33213","tanggal_invoice":"2025-03-06","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-03-06 08:46:33"}
[2025-03-06 08:49:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33213"}
[2025-03-06 08:49:45] Payment Request :
[2025-03-06 08:49:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020053","tanggalTransaksi":"20250306014944","idTransaksi":"4368360306014944000451","idTagihan":"Mar\/33213","totalNominal":"400000","nomorJurnalPembukuan":"4368360306014944000451","checksum":"ad8ba936b34a6456e93c7a1044ddfbad92adadfa","rekeningPembayar":"7777777777777777","checksum256":"6d1ad5b059c26b1e2d95af1c5695a6993b9206cf36f59f701aff7cf4515c0643","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 08:49:45] {"id":24565,"id_user":5261,"id_detail_siswa":4644,"id_detail_siswa_daftar_ulang":4220,"id_log_pembayaran_tagihan_siswa":33213,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33213","tanggal_invoice":"2025-03-06","no_pembayaran":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","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":"2025-03-06 08:46:33"}
[2025-03-06 08:49:45] START PAYMENT
[2025-03-06 08:49:46] END PAYMENT
[2025-03-06 08:49:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33213"}
[2025-03-06 08:49:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020053","idPelanggan":"423020053","nama":"ARRAHMA HIJRATIFILLAH FIRESMEN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33213"}
[2025-03-06 08:59:24] Inquiry Request :
[2025-03-06 08:59:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250306085923","idTransaksi":"0751610306085923000451","checksum":"bcd541080b3e9106654f0c0a99522677b0c1a7fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9ed9db25475f0601a0ba191104a10cfa7ea61bbed689f0a5da6f15902dd5cf9"}
[2025-03-06 08:59:24] {"id":24622,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":33270,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33270","tanggal_invoice":"2025-03-06","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2025-03-06 08:54:41"}
[2025-03-06 08:59:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/33270"}
[2025-03-06 08:59:34] Payment Request :
[2025-03-06 08:59:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250306085932","idTransaksi":"0751720306085932000451","idTagihan":"Mar\/33270","totalNominal":"500000","nomorJurnalPembukuan":"0751720306085932000451","checksum":"89c292268929f00cd26ad0438aed73c527eb0a5b","rekeningPembayar":"7777777777777777","checksum256":"35ec8a0496a3ca833740146d93aa0e75af6da524163abb1ebb7cf778aefadc22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-06 08:59:34] {"id":24622,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":33270,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33270","tanggal_invoice":"2025-03-06","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2025-03-06 08:54:41"}
[2025-03-06 08:59:34] START PAYMENT
[2025-03-06 08:59:36] END PAYMENT
[2025-03-06 08:59:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/33270"}
[2025-03-06 08:59:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/33270"}
[2025-03-06 09:04:29] Inquiry Request :
[2025-03-06 09:04:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250306090428","idTransaksi":"0755710306090428000451","checksum":"27749f709b994b5cdd232cdc0eb7be86450f2868","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189a870331852690ab4fcb6aea9e8b1c4d0d2a543b01b8570f0eba53448f57b1"}
[2025-03-06 09:04:29] {"id":24624,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":33272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33272","tanggal_invoice":"2025-03-06","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 09:02:38"}
[2025-03-06 09:04:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33272"}
[2025-03-06 09:04:39] Payment Request :
[2025-03-06 09:04:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250306090437","idTransaksi":"0755830306090437000451","idTagihan":"Mar\/33272","totalNominal":"500000","nomorJurnalPembukuan":"0755830306090437000451","checksum":"be0b0be6a64d4653c5e61faff3eb1a1fd850ce31","rekeningPembayar":"7777777777777777","checksum256":"909cc6a57a2f92cb19accdc431f4224c5f9f88d5a42a8806c0c3665accef8fed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-06 09:04:39] {"id":24624,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":33272,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33272","tanggal_invoice":"2025-03-06","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 09:02:38"}
[2025-03-06 09:04:39] START PAYMENT
[2025-03-06 09:04:40] END PAYMENT
[2025-03-06 09:04:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33272"}
[2025-03-06 09:04:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33272"}
[2025-03-06 09:06:15] Inquiry Request :
[2025-03-06 09:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010004","tanggalTransaksi":"20250306020614","idTransaksi":"5497350306020614000451","checksum":"b563a6fc000c56a2ab44482a413129b49db53703","totalNominalInquiry":1,"rekeningPembayar":"5221843188082239","checksum256":"74a68fe87a0f9e968c0313f8e3c83e085a45495828ab0404f4568b06b1b1db08"}
[2025-03-06 09:06:15] {"id":24625,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":33273,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33273","tanggal_invoice":"2025-03-06","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-03-06 09:03:40"}
[2025-03-06 09:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/33273"}
[2025-03-06 09:06:57] Payment Request :
[2025-03-06 09:06:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623010004","tanggalTransaksi":"20250306020655","idTransaksi":"5523870306020655000451","idTagihan":"Mar\/33273","totalNominal":"550000","nomorJurnalPembukuan":"5523870306020655000451","checksum":"f91c65d0c86331c713cac9fba382deff3ca9ade3","rekeningPembayar":"5221843188082239","checksum256":"d67f2578e7d1e058ba6d6214167a2c3dac7658a32c1e6365e27b47c2c9322b68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-06 09:06:57] {"id":24625,"id_user":5096,"id_detail_siswa":4479,"id_detail_siswa_daftar_ulang":4055,"id_log_pembayaran_tagihan_siswa":33273,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33273","tanggal_invoice":"2025-03-06","no_pembayaran":"623010004","nama":"Ahmad Abiy Abqary","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":"2025-03-06 09:03:40"}
[2025-03-06 09:06:57] START PAYMENT
[2025-03-06 09:06:59] END PAYMENT
[2025-03-06 09:06:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/33273"}
[2025-03-06 09:06:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010004","idPelanggan":"623010004","nama":"Ahmad Abiy Abqary","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\/33273"}
[2025-03-06 09:08:15] Inquiry Request :
[2025-03-06 09:08:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242216","tanggalTransaksi":"20250306090815","idTransaksi":"0759270306090815000451","checksum":"12b9f3113fafb1eae8aff68f774a1d0d3e7d457e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"354af5970354cd03a014052a84eb8e8c4a0f54983fd186c2dcd839c4f4ebcb6e"}
[2025-03-06 09:08:16] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-03-06 09:08:21] Inquiry Request :
[2025-03-06 09:08:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102241113","tanggalTransaksi":"20250306090820","idTransaksi":"5576850306090820000451","checksum":"e72e512cef3e053cfbd15a56f2c916a4148699d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0e55d25ef085566d8d29df86f8bfad335c224be851e9cbb0a2f6a38237e5e122"}
[2025-03-06 09:08:21] {"id":24472,"id_user":7504,"id_detail_siswa":6852,"id_detail_siswa_daftar_ulang":6439,"id_log_pembayaran_tagihan_siswa":33120,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33120","tanggal_invoice":"2025-03-05","no_pembayaran":"102241113","nama":"Muhammad Sholeh Ismail","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 07:11:38"}
[2025-03-06 09:08:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241113","idPelanggan":"102241113","nama":"Muhammad Sholeh Ismail","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\/33120"}
[2025-03-06 09:08:40] Inquiry Request :
[2025-03-06 09:08:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242560","tanggalTransaksi":"20250306020839","idTransaksi":"5588390306020839000451","checksum":"81dfacb6f710e1eae09e8e5ddd66c16ea3e5ce64","totalNominalInquiry":1,"rekeningPembayar":"5221843188082239","checksum256":"f724f4e0deeeeca7bf2db710b9b876a3bfa41b7d101d942b989268a76d648842"}
[2025-03-06 09:08:40] {"id":24626,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":33274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33274","tanggal_invoice":"2025-03-06","no_pembayaran":"108242560","nama":"Namia Abiy Ashila","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":"2025-03-06 09:08:05"}
[2025-03-06 09:08:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/33274"}
[2025-03-06 09:08:43] Inquiry Request :
[2025-03-06 09:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242216","tanggalTransaksi":"20250306090842","idTransaksi":"0759650306090842000451","checksum":"50e63d7a1ffa21d372ab15ba45c36dfa04cec7c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca3fb33ca98797616b48a553f8586b9509de14e8d69afe2ac7bffd083af5ae30"}
[2025-03-06 09:08:43] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-03-06 09:09:14] Payment Request :
[2025-03-06 09:09:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242560","tanggalTransaksi":"20250306020909","idTransaksi":"5607290306020909000451","idTagihan":"Mar\/33274","totalNominal":"600000","nomorJurnalPembukuan":"5607290306020909000451","checksum":"2fcf7a08fb0de8a7532ce2fe9b1f5e7fc3cb0bb7","rekeningPembayar":"5221843188082239","checksum256":"9061bb68c50225ae5678bf2540d2df5b2cf183b4bb3eea3a7d64bc5cf66b0e2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-06 09:09:14] {"id":24626,"id_user":6746,"id_detail_siswa":6118,"id_detail_siswa_daftar_ulang":5703,"id_log_pembayaran_tagihan_siswa":33274,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33274","tanggal_invoice":"2025-03-06","no_pembayaran":"108242560","nama":"Namia Abiy Ashila","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":"2025-03-06 09:08:05"}
[2025-03-06 09:09:14] START PAYMENT
[2025-03-06 09:09:15] END PAYMENT
[2025-03-06 09:09:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/33274"}
[2025-03-06 09:09:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242560","idPelanggan":"108242560","nama":"Namia Abiy Ashila","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\/33274"}
[2025-03-06 09:09:35] Inquiry Request :
[2025-03-06 09:09:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010098","tanggalTransaksi":"20250306020934","idTransaksi":"5622820306020934000451","checksum":"6b2c42801934899738ec03fdf02c209dd57ec1fb","totalNominalInquiry":0,"rekeningPembayar":"6032989910315464","checksum256":"0fdfed42269b2efbf0156fbc48af902f0b576d4ad558d12c54d164699fb33aff"}
[2025-03-06 09:09:35] {"id":24627,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":33275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33275","tanggal_invoice":"2025-03-06","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 09:08:34"}
[2025-03-06 09:09:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33275"}
[2025-03-06 09:10:07] Inquiry Request :
[2025-03-06 09:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102241113","tanggalTransaksi":"20250306091006","idTransaksi":"5642930306091006000451","checksum":"dc49402ec27b92875c43b3dba0c32d81f52603d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d33ce19dd6de0702f1614e926b63ec4a302a62c33fa5dcb09073ea7c6af74a5a"}
[2025-03-06 09:10:07] {"id":24472,"id_user":7504,"id_detail_siswa":6852,"id_detail_siswa_daftar_ulang":6439,"id_log_pembayaran_tagihan_siswa":33120,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33120","tanggal_invoice":"2025-03-05","no_pembayaran":"102241113","nama":"Muhammad Sholeh Ismail","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 07:11:38"}
[2025-03-06 09:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241113","idPelanggan":"102241113","nama":"Muhammad Sholeh Ismail","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\/33120"}
[2025-03-06 09:10:51] Payment Request :
[2025-03-06 09:10:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010098","tanggalTransaksi":"20250306021049","idTransaksi":"5669640306021049000451","idTagihan":"Mar\/33275","totalNominal":"450000","nomorJurnalPembukuan":"5669640306021049000451","checksum":"749882a2518a42249fa0176a6b0be2d239a2fa15","rekeningPembayar":"6032989910315464","checksum256":"47412fea24d13b4a8a2d094a75b9021b0d5be318b42f5f11fa3d0ba2aa5fcbed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-06 09:10:51] {"id":24627,"id_user":5466,"id_detail_siswa":4849,"id_detail_siswa_daftar_ulang":4428,"id_log_pembayaran_tagihan_siswa":33275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33275","tanggal_invoice":"2025-03-06","no_pembayaran":"423010098","nama":"Habib Ghaisan Rabbani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 09:08:34"}
[2025-03-06 09:10:51] START PAYMENT
[2025-03-06 09:10:52] Payment Request :
[2025-03-06 09:10:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"102241113","tanggalTransaksi":"20250306091051","idTransaksi":"5670630306091051000451","idTagihan":"Mar\/33120","totalNominal":"475000","nomorJurnalPembukuan":"5670630306091051000451","checksum":"c39ea4d9e2fd93d208d0df1138e89a895283451e","rekeningPembayar":"7777777777777772","checksum256":"772d8d99731e60be72de037bb91bbe47c4aeffe296b2d7fd7604a870dc252188","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-06 09:10:52] {"id":24472,"id_user":7504,"id_detail_siswa":6852,"id_detail_siswa_daftar_ulang":6439,"id_log_pembayaran_tagihan_siswa":33120,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33120","tanggal_invoice":"2025-03-05","no_pembayaran":"102241113","nama":"Muhammad Sholeh Ismail","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 07:11:38"}
[2025-03-06 09:10:52] START PAYMENT
[2025-03-06 09:10:53] END PAYMENT
[2025-03-06 09:10:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33275"}
[2025-03-06 09:10:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010098","idPelanggan":"423010098","nama":"Habib Ghaisan Rabbani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33275"}
[2025-03-06 09:10:53] END PAYMENT
[2025-03-06 09:10:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241113","idPelanggan":"102241113","nama":"Muhammad Sholeh Ismail","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\/33120"}
[2025-03-06 09:10:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241113","idPelanggan":"102241113","nama":"Muhammad Sholeh Ismail","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\/33120"}
[2025-03-06 09:11:02] Inquiry Request :
[2025-03-06 09:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242216","tanggalTransaksi":"20250306021101","idTransaksi":"4765440306021101000451","checksum":"940398ebfa2c94d7bcc2304f64b9c968a07bed1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15a41823a08752dc606d8e1d05eadddf3d9973078aca78cab2a69e41833efe62"}
[2025-03-06 09:11:02] {"id":24489,"id_user":8142,"id_detail_siswa":7420,"id_detail_siswa_daftar_ulang":7009,"id_log_pembayaran_tagihan_siswa":33137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33137","tanggal_invoice":"2025-03-06","no_pembayaran":"111242216","nama":"Aisyah Nayla Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 09:00:56"}
[2025-03-06 09:11:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33137"}
[2025-03-06 09:11:23] Inquiry Request :
[2025-03-06 09:11:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010055","tanggalTransaksi":"20250306021122","idTransaksi":"4772290306021122000451","checksum":"b1a3cd17a4b6ac9a86e2cbd58530907057edd67a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ace6cd4bccb39a3756a6924eec98c093363daf974e6164c064fe87b8a194c05"}
[2025-03-06 09:11:23] {"id":24604,"id_user":4547,"id_detail_siswa":3931,"id_detail_siswa_daftar_ulang":3502,"id_log_pembayaran_tagihan_siswa":33252,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33252","tanggal_invoice":"2025-03-06","no_pembayaran":"623010055","nama":"Mirza Azka","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":"2025-03-06 06:33:24"}
[2025-03-06 09:11:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010055","idPelanggan":"623010055","nama":"Mirza Azka","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\/33252"}
[2025-03-06 09:11:44] Payment Request :
[2025-03-06 09:11:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242216","tanggalTransaksi":"20250306021139","idTransaksi":"4777860306021139000451","idTagihan":"Mar\/33137","totalNominal":"400000","nomorJurnalPembukuan":"4777860306021139000451","checksum":"02bb1114fd23a2caf8f8da81cfab96aa5261c5c0","rekeningPembayar":"7777777777777777","checksum256":"5bff519f270309ca701da94f1abb91521b1e1cd91ee3810dc3363133498ecfc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 09:11:45] {"id":24489,"id_user":8142,"id_detail_siswa":7420,"id_detail_siswa_daftar_ulang":7009,"id_log_pembayaran_tagihan_siswa":33137,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33137","tanggal_invoice":"2025-03-06","no_pembayaran":"111242216","nama":"Aisyah Nayla Putri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 09:00:56"}
[2025-03-06 09:11:45] START PAYMENT
[2025-03-06 09:11:46] END PAYMENT
[2025-03-06 09:11:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33137"}
[2025-03-06 09:11:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242216","idPelanggan":"111242216","nama":"Aisyah Nayla Putri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33137"}
[2025-03-06 09:11:48] Payment Request :
[2025-03-06 09:11:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010055","tanggalTransaksi":"20250306021141","idTransaksi":"4778270306021141000451","idTagihan":"Mar\/33252","totalNominal":"600000","nomorJurnalPembukuan":"4778270306021141000451","checksum":"ebc1d2119ded26cc4cedea46a64022e853861892","rekeningPembayar":"7777777777777777","checksum256":"680404900bee544dcbd512d97481ed91f49cc989e9d8269ad7e3a83966fc8798","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-06 09:11:48] {"id":24604,"id_user":4547,"id_detail_siswa":3931,"id_detail_siswa_daftar_ulang":3502,"id_log_pembayaran_tagihan_siswa":33252,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33252","tanggal_invoice":"2025-03-06","no_pembayaran":"623010055","nama":"Mirza Azka","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":"2025-03-06 06:33:24"}
[2025-03-06 09:11:48] START PAYMENT
[2025-03-06 09:11:50] END PAYMENT
[2025-03-06 09:11:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010055","idPelanggan":"623010055","nama":"Mirza Azka","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\/33252"}
[2025-03-06 09:11:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010055","idPelanggan":"623010055","nama":"Mirza Azka","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\/33252"}
[2025-03-06 09:13:03] Inquiry Request :
[2025-03-06 09:13:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20250306091301","idTransaksi":"0763200306091301000451","checksum":"22d89414ebdf9b9e1d88079be78f647b47864029","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c713cf2821e29d228e58b9df04aeba200fa29f15ef68c5e340d988ea7f16a19"}
[2025-03-06 09:13:03] {"id":24628,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":33276,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33276","tanggal_invoice":"2025-03-06","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","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":"2025-03-06 09:11:59"}
[2025-03-06 09:13:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","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\/33276"}
[2025-03-06 09:15:32] Inquiry Request :
[2025-03-06 09:15:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20250306091532","idTransaksi":"0765500306091532000451","checksum":"4b1492146a7c61d58e14412b89ea33a8c4bf52dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4daf444cdd9ffd04035f6b07dedddeb65dab575e360205e19b9b8ae83d4e9ac"}
[2025-03-06 09:15:32] {"id":24628,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":33276,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33276","tanggal_invoice":"2025-03-06","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","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":"2025-03-06 09:11:59"}
[2025-03-06 09:15:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","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\/33276"}
[2025-03-06 09:15:43] Payment Request :
[2025-03-06 09:15:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242588","tanggalTransaksi":"20250306091541","idTransaksi":"0765670306091541000451","idTagihan":"Mar\/33276","totalNominal":"550000","nomorJurnalPembukuan":"0765670306091541000451","checksum":"e5bb3531ac63369a8de181f58d92217288b2b96f","rekeningPembayar":"7777777777777777","checksum256":"d7c24bfc31c19bdb1b5063c1212dc4b2ae12ea3560959c18a908be820ec345b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-06 09:15:43] {"id":24628,"id_user":6610,"id_detail_siswa":5981,"id_detail_siswa_daftar_ulang":5566,"id_log_pembayaran_tagihan_siswa":33276,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33276","tanggal_invoice":"2025-03-06","no_pembayaran":"108242588","nama":"Wafira Rifa Shabira","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":"2025-03-06 09:11:59"}
[2025-03-06 09:15:43] START PAYMENT
[2025-03-06 09:15:44] END PAYMENT
[2025-03-06 09:15:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","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\/33276"}
[2025-03-06 09:15:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242588","idPelanggan":"108242588","nama":"Wafira Rifa Shabira","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\/33276"}
[2025-03-06 09:16:02] Inquiry Request :
[2025-03-06 09:16:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020034","tanggalTransaksi":"20250306091601","idTransaksi":"0765990306091601000451","checksum":"91dbc9abcf191c96d3e215466e76ad594cc60116","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c83b12cf6a3f2da1e9107bf43380930d5647d138ab48f4fc3f410eba05110aef"}
[2025-03-06 09:16:02] {"id":24551,"id_user":558,"id_detail_siswa":373,"id_detail_siswa_daftar_ulang":485,"id_log_pembayaran_tagihan_siswa":33199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33199","tanggal_invoice":"2025-03-06","no_pembayaran":"422020034","nama":"Azalea Dzahin","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":"2025-03-06 09:14:49"}
[2025-03-06 09:16:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020034","idPelanggan":"422020034","nama":"Azalea Dzahin","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\/33199"}
[2025-03-06 09:16:22] Payment Request :
[2025-03-06 09:16:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020034","tanggalTransaksi":"20250306091620","idTransaksi":"0766400306091620000451","idTagihan":"Mar\/33199","totalNominal":"425000","nomorJurnalPembukuan":"0766400306091620000451","checksum":"6c60b3a5905c2726ff111c74cbdf0e5fa6dd5604","rekeningPembayar":"7777777777777777","checksum256":"1121d197be572cc1e73b99593272a6a08aeca55e15c39201a5990b9f7ed9271b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 09:16:22] {"id":24551,"id_user":558,"id_detail_siswa":373,"id_detail_siswa_daftar_ulang":485,"id_log_pembayaran_tagihan_siswa":33199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33199","tanggal_invoice":"2025-03-06","no_pembayaran":"422020034","nama":"Azalea Dzahin","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":"2025-03-06 09:14:49"}
[2025-03-06 09:16:22] START PAYMENT
[2025-03-06 09:16:24] END PAYMENT
[2025-03-06 09:16:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020034","idPelanggan":"422020034","nama":"Azalea Dzahin","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\/33199"}
[2025-03-06 09:16:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020034","idPelanggan":"422020034","nama":"Azalea Dzahin","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\/33199"}
[2025-03-06 09:18:11] Inquiry Request :
[2025-03-06 09:18:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241129","tanggalTransaksi":"20250306091810","idTransaksi":"0767880306091810000451","checksum":"9d281cb60c72390cd58d230b33e9bca749c1379e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"000756f0d801b877b14d1aa9fdc3d76f9c5d2d9aac4b9834a72c9d3776a01ba6"}
[2025-03-06 09:18:11] {"id":24629,"id_user":6593,"id_detail_siswa":5964,"id_detail_siswa_daftar_ulang":5549,"id_log_pembayaran_tagihan_siswa":33277,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33277","tanggal_invoice":"2025-03-06","no_pembayaran":"104241129","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":"2025-03-06 09:17:21"}
[2025-03-06 09:18:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241129","idPelanggan":"104241129","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\/33277"}
[2025-03-06 09:18:20] Payment Request :
[2025-03-06 09:18:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241129","tanggalTransaksi":"20250306091818","idTransaksi":"0768110306091818000451","idTagihan":"Mar\/33277","totalNominal":"450000","nomorJurnalPembukuan":"0768110306091818000451","checksum":"fdf238ba7511b3022765cfdedf71a1bae4ebbbfa","rekeningPembayar":"7777777777777777","checksum256":"cb08a1b87fa1f86bd4d6175004c78c4b01f1776240e0c2b65bb28a727e6c6ae6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-06 09:18:20] {"id":24629,"id_user":6593,"id_detail_siswa":5964,"id_detail_siswa_daftar_ulang":5549,"id_log_pembayaran_tagihan_siswa":33277,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33277","tanggal_invoice":"2025-03-06","no_pembayaran":"104241129","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":"2025-03-06 09:17:21"}
[2025-03-06 09:18:20] START PAYMENT
[2025-03-06 09:18:22] END PAYMENT
[2025-03-06 09:18:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241129","idPelanggan":"104241129","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\/33277"}
[2025-03-06 09:18:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241129","idPelanggan":"104241129","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\/33277"}
[2025-03-06 09:40:37] Inquiry Request :
[2025-03-06 09:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"721010006","tanggalTransaksi":"20250306024035","idTransaksi":"6817550306024035000451","checksum":"8b127c66f0c28f2b8b902bf50a047084d67be1e4","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"084b46ce9b8f346f7e083f92361143516ca931922f7c4160a3d3796fdaac10d3"}
[2025-03-06 09:40:38] {"id":24616,"id_user":2796,"id_detail_siswa":2181,"id_detail_siswa_daftar_ulang":1746,"id_log_pembayaran_tagihan_siswa":33264,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33264","tanggal_invoice":"2025-03-06","no_pembayaran":"721010006","nama":"ARKAN ATAYA PRADHANA","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":"2025-03-06 08:29:31"}
[2025-03-06 09:40:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010006","idPelanggan":"721010006","nama":"ARKAN ATAYA PRADHANA","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\/33264"}
[2025-03-06 09:41:39] Payment Request :
[2025-03-06 09:41:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"721010006","tanggalTransaksi":"20250306024137","idTransaksi":"6855810306024137000451","idTagihan":"Mar\/33264","totalNominal":"1450000","nomorJurnalPembukuan":"6855810306024137000451","checksum":"f1b71afe7f1d59062cf9b0350b741d881ed712bd","rekeningPembayar":"6015929999999993","checksum256":"a483fb99a413437da585ddc1a4193856b37d741fbd83caa250391a4949cb9621","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-06 09:41:39] {"id":24616,"id_user":2796,"id_detail_siswa":2181,"id_detail_siswa_daftar_ulang":1746,"id_log_pembayaran_tagihan_siswa":33264,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33264","tanggal_invoice":"2025-03-06","no_pembayaran":"721010006","nama":"ARKAN ATAYA PRADHANA","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":"2025-03-06 08:29:31"}
[2025-03-06 09:41:39] START PAYMENT
[2025-03-06 09:41:42] END PAYMENT
[2025-03-06 09:41:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010006","idPelanggan":"721010006","nama":"ARKAN ATAYA PRADHANA","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\/33264"}
[2025-03-06 09:41:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010006","idPelanggan":"721010006","nama":"ARKAN ATAYA PRADHANA","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\/33264"}
[2025-03-06 09:47:54] Inquiry Request :
[2025-03-06 09:47:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250306094753","idTransaksi":"0794000306094753000451","checksum":"afe53777c2041c5125731d68b07240668aef4f49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"981aaf080aad9620beb3fe5cda9efb398f786ab7cf0d10be38bf023e79d46673"}
[2025-03-06 09:47:54] {"id":24630,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":33278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33278","tanggal_invoice":"2025-03-06","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 09:46:37"}
[2025-03-06 09:47:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33278"}
[2025-03-06 09:48:08] Payment Request :
[2025-03-06 09:48:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250306094801","idTransaksi":"0794150306094801000451","idTagihan":"Mar\/33278","totalNominal":"400000","nomorJurnalPembukuan":"0794150306094801000451","checksum":"33f593b82bf63f04821ced2b5d842a757db79c08","rekeningPembayar":"7777777777777777","checksum256":"eb1e02f1c24f5e3c10a2f1e51caa6c79c90bc55f39b1142f9c89c20e1c2e0b88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 09:48:08] {"id":24630,"id_user":72,"id_detail_siswa":20,"id_detail_siswa_daftar_ulang":483,"id_log_pembayaran_tagihan_siswa":33278,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33278","tanggal_invoice":"2025-03-06","no_pembayaran":"422010057","nama":"Shiddiq Al Faruq","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 09:46:37"}
[2025-03-06 09:48:08] START PAYMENT
[2025-03-06 09:48:11] END PAYMENT
[2025-03-06 09:48:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33278"}
[2025-03-06 09:48:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010057","idPelanggan":"422010057","nama":"Shiddiq Al Faruq","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33278"}
[2025-03-06 09:50:15] Inquiry Request :
[2025-03-06 09:50:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250306095014","idTransaksi":"0796250306095014000451","checksum":"ffc7e0fb086d3475091fb1daa98ccf72a7f62ac0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b2f25c819d8b3ce092a4d70ff23e177d21ae510678ec5765beef8936ecd5101"}
[2025-03-06 09:50:15] {"id":24526,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":33174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33174","tanggal_invoice":"2025-03-06","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-03-06 09:48:51"}
[2025-03-06 09:50:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33174"}
[2025-03-06 09:50:27] Payment Request :
[2025-03-06 09:50:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250306095025","idTransaksi":"0796560306095025000451","idTagihan":"Mar\/33174","totalNominal":"400000","nomorJurnalPembukuan":"0796560306095025000451","checksum":"d4689fac3f836b6d75d55bc4fd0f97b9ee3ae438","rekeningPembayar":"7777777777777777","checksum256":"dca20c07809d2c515fad22eb158e948a4c156712ccac1d8d2af48f4d1a184ec3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 09:50:27] {"id":24526,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":33174,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33174","tanggal_invoice":"2025-03-06","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-03-06 09:48:51"}
[2025-03-06 09:50:27] START PAYMENT
[2025-03-06 09:50:29] END PAYMENT
[2025-03-06 09:50:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33174"}
[2025-03-06 09:50:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33174"}
[2025-03-06 09:50:40] Inquiry Request :
[2025-03-06 09:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010057","tanggalTransaksi":"20250306095038","idTransaksi":"0796800306095038000451","checksum":"bdbae6d2f8c111f8cd7ab56f8038d2af6a5b9927","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"647ff29a2af3999a520970602fbfd9fe538be4b4257cd7f1a8f2da1267627cfc"}
[2025-03-06 09:50:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-06 09:51:44] Inquiry Request :
[2025-03-06 09:51:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250306095143","idTransaksi":"0797950306095143000451","checksum":"2088c0af9739260ca4cd162e213633127ba9ae7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc51c15258dff8925d59b151f0deb9fdd6c67092f0ee6502d31ad0c68da1c2d1"}
[2025-03-06 09:51:44] {"id":24632,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":33280,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33280","tanggal_invoice":"2025-03-06","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2025-03-06 09:49:49"}
[2025-03-06 09:51:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/33280"}
[2025-03-06 09:51:51] Payment Request :
[2025-03-06 09:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242515","tanggalTransaksi":"20250306095149","idTransaksi":"0798060306095149000451","idTagihan":"Mar\/33280","totalNominal":"550000","nomorJurnalPembukuan":"0798060306095149000451","checksum":"6166e4c3495010fc65cd8e87dcd5718d98822fbd","rekeningPembayar":"7777777777777777","checksum256":"06ad3f922633ccc63ed0ef1135f0ff6c61a8ad8c493a3de773c8a0b56d908dec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-06 09:51:51] {"id":24632,"id_user":7057,"id_detail_siswa":6406,"id_detail_siswa_daftar_ulang":5993,"id_log_pembayaran_tagihan_siswa":33280,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33280","tanggal_invoice":"2025-03-06","no_pembayaran":"108242515","nama":"Lana Futiha Azizah","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":"2025-03-06 09:49:49"}
[2025-03-06 09:51:51] START PAYMENT
[2025-03-06 09:51:53] END PAYMENT
[2025-03-06 09:51:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/33280"}
[2025-03-06 09:51:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242515","idPelanggan":"108242515","nama":"Lana Futiha Azizah","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\/33280"}
[2025-03-06 10:02:55] Inquiry Request :
[2025-03-06 10:02:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020002","tanggalTransaksi":"20250306100254","idTransaksi":"0809290306100254000451","checksum":"cde5eff6a6528029bbc3f96d72d554f3384efe0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e939b8ac43b93cf1224373a5fd68bdfab4255621d00c5f914e645f2244f9737b"}
[2025-03-06 10:02:55] {"id":24511,"id_user":415,"id_detail_siswa":286,"id_detail_siswa_daftar_ulang":292,"id_log_pembayaran_tagihan_siswa":33159,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33159","tanggal_invoice":"2025-03-06","no_pembayaran":"922020002","nama":"FATIMAH AZZAHRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 09:53:19"}
[2025-03-06 10:02:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020002","idPelanggan":"922020002","nama":"FATIMAH AZZAHRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33159"}
[2025-03-06 10:03:01] Inquiry Request :
[2025-03-06 10:03:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20250306100301","idTransaksi":"0809390306100301000451","checksum":"f9925d82829ba07b1e1aea82c2452fd03e42d7ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b29278e78ee742255fbb447f8ca7ef03abfaef37112c64b5e6b55da88c98d618"}
[2025-03-06 10:03:01] {"id":24440,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":33088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33088","tanggal_invoice":"2025-03-06","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-03-06 10:01:01"}
[2025-03-06 10:03:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33088"}
[2025-03-06 10:03:08] Payment Request :
[2025-03-06 10:03:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020002","tanggalTransaksi":"20250306100306","idTransaksi":"0809430306100306000451","idTagihan":"Mar\/33159","totalNominal":"550000","nomorJurnalPembukuan":"0809430306100306000451","checksum":"1bf4d9a45169c24fa6bdc266e62d6cb71878d164","rekeningPembayar":"7777777777777777","checksum256":"5c45519bef7723be2a22af9a3af9251faa805d1af7eac86adec6a35e62a59262","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-06 10:03:08] {"id":24511,"id_user":415,"id_detail_siswa":286,"id_detail_siswa_daftar_ulang":292,"id_log_pembayaran_tagihan_siswa":33159,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33159","tanggal_invoice":"2025-03-06","no_pembayaran":"922020002","nama":"FATIMAH AZZAHRA","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 09:53:19"}
[2025-03-06 10:03:08] START PAYMENT
[2025-03-06 10:03:10] Payment Request :
[2025-03-06 10:03:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020018","tanggalTransaksi":"20250306100308","idTransaksi":"0809480306100308000451","idTagihan":"Mar\/33088","totalNominal":"400000","nomorJurnalPembukuan":"0809480306100308000451","checksum":"2164a166da1f396964668e9d49219979277397fd","rekeningPembayar":"7777777777777777","checksum256":"10cfcc9814ac265c91f9b3c26ef3d3a406efb1e40e8fa522510b7c13a167de8d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 10:03:10] {"id":24440,"id_user":4659,"id_detail_siswa":4042,"id_detail_siswa_daftar_ulang":3614,"id_log_pembayaran_tagihan_siswa":33088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33088","tanggal_invoice":"2025-03-06","no_pembayaran":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","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":"2025-03-06 10:01:01"}
[2025-03-06 10:03:10] START PAYMENT
[2025-03-06 10:03:10] END PAYMENT
[2025-03-06 10:03:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020002","idPelanggan":"922020002","nama":"FATIMAH AZZAHRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33159"}
[2025-03-06 10:03:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020002","idPelanggan":"922020002","nama":"FATIMAH AZZAHRA","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/33159"}
[2025-03-06 10:03:11] END PAYMENT
[2025-03-06 10:03:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33088"}
[2025-03-06 10:03:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020018","idPelanggan":"423020018","nama":"QAFISHA SAINSTIA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33088"}
[2025-03-06 10:04:34] Inquiry Request :
[2025-03-06 10:04:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"0822010025","tanggalTransaksi":"20250306100434","idTransaksi":"7741630306100434000451","checksum":"4fb639342d371e9f53ad840adda2fd92675abef9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"25e92949f331effc5cb6cd10296073f509fc8710e1564d1a8af0aff881c7cfab"}
[2025-03-06 10:04:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0822010025 not found"}
[2025-03-06 10:05:31] Inquiry Request :
[2025-03-06 10:05:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"822010025","tanggalTransaksi":"20250306100530","idTransaksi":"7778370306100530000451","checksum":"3a6f71f9054664e8454ec7a67e583942cde07c98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"6afff589668d92c79979e7e13c502cbab31d2c5e099a21f0402a52ddba93b7b9"}
[2025-03-06 10:05:31] {"id":24618,"id_user":1586,"id_detail_siswa":1023,"id_detail_siswa_daftar_ulang":558,"id_log_pembayaran_tagihan_siswa":33266,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33266","tanggal_invoice":"2025-03-06","no_pembayaran":"822010025","nama":"Muhammad Rezky Fadhilah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 08:41:44"}
[2025-03-06 10:05:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010025","idPelanggan":"822010025","nama":"Muhammad Rezky Fadhilah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33266"}
[2025-03-06 10:06:56] Payment Request :
[2025-03-06 10:06:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"822010025","tanggalTransaksi":"20250306100655","idTransaksi":"7833150306100655000451","idTagihan":"Mar\/33266","totalNominal":"1350000","nomorJurnalPembukuan":"7833150306100655000451","checksum":"7cb5bc9836ac71a863c0e074185ec782e07abb77","rekeningPembayar":"7777777777777772","checksum256":"b9da592a4056334449fb086423ddaf7d6126e6ac62d302ca225c0d3752c7be9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-06 10:06:57] {"id":24618,"id_user":1586,"id_detail_siswa":1023,"id_detail_siswa_daftar_ulang":558,"id_log_pembayaran_tagihan_siswa":33266,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33266","tanggal_invoice":"2025-03-06","no_pembayaran":"822010025","nama":"Muhammad Rezky Fadhilah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 08:41:44"}
[2025-03-06 10:06:57] START PAYMENT
[2025-03-06 10:06:58] END PAYMENT
[2025-03-06 10:06:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010025","idPelanggan":"822010025","nama":"Muhammad Rezky Fadhilah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33266"}
[2025-03-06 10:06:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010025","idPelanggan":"822010025","nama":"Muhammad Rezky Fadhilah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33266"}
[2025-03-06 10:08:16] Inquiry Request :
[2025-03-06 10:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250306100815","idTransaksi":"0814080306100815000451","checksum":"5b0a34c2158cd9d4f332785cc4e3cc19bd0a5d09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9e0255e6295dcef99f8be7d01bf80e3388052192cec25ee46f958bc3a4fbf23"}
[2025-03-06 10:08:16] {"id":24609,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":33257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33257","tanggal_invoice":"2025-03-06","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 07:31:30"}
[2025-03-06 10:08:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Mar\/33257"}
[2025-03-06 10:08:28] Payment Request :
[2025-03-06 10:08:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250306100827","idTransaksi":"0814220306100827000451","idTagihan":"Mar\/33257","totalNominal":"475000","nomorJurnalPembukuan":"0814220306100827000451","checksum":"b0428dfaf0d75a11e53fd8b7fec28264c18c2d02","rekeningPembayar":"7777777777777777","checksum256":"4daf856159329912043c483e045df6eed1f686ef950db8c5490a52922be8b512","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-06 10:08:28] {"id":24609,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":33257,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33257","tanggal_invoice":"2025-03-06","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 07:31:30"}
[2025-03-06 10:08:28] START PAYMENT
[2025-03-06 10:08:30] END PAYMENT
[2025-03-06 10:08:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Mar\/33257"}
[2025-03-06 10:08:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Mar\/33257"}
[2025-03-06 10:08:51] Inquiry Request :
[2025-03-06 10:08:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"241216","tanggalTransaksi":"20250306100850","idTransaksi":"0814510306100850000451","checksum":"eaec6910db898325045e312f5f7bf07db988a6ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed931cb69684300eb4059b9f98fc86f4dcf33fd6307aced6d3a86b9a54e90fc9"}
[2025-03-06 10:08:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 241216 not found"}
[2025-03-06 10:09:00] Inquiry Request :
[2025-03-06 10:09:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20250306100859","idTransaksi":"0814650306100859000451","checksum":"960ef39e2d21ea72f08af236296f57e09ea14568","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cf1bae6d9485854e7be67c2992c7621fa73bd09622df49e2155c419fa6f144c"}
[2025-03-06 10:09:00] {"id":24634,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":33282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33282","tanggal_invoice":"2025-03-06","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 10:05:17"}
[2025-03-06 10:09:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33282"}
[2025-03-06 10:23:26] Inquiry Request :
[2025-03-06 10:23:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250306032315","idTransaksi":"8438990306032315000451","checksum":"02fa2a3d775746774efb9172515a2ede75259ddc","totalNominalInquiry":0,"rekeningPembayar":"5307952082863706","checksum256":"7a90e33692ac292e592e85ae4a69499e6a87a46a0e4cdf04f5ae27d72ea6cf64"}
[2025-03-06 10:23:26] {"id":24635,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":33283,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33283","tanggal_invoice":"2025-03-06","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 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":"2025-03-06 10:21:06"}
[2025-03-06 10:23:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33283"}
[2025-03-06 10:25:13] Inquiry Request :
[2025-03-06 10:25:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250306032512","idTransaksi":"6330440306032512000451","checksum":"740b8b3aa7cdb84a8a9a42abc69bf161024219f0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a82987afd6f46d7d88c4b66e2fcff3a4e2fd92b3e3212a15725d4e4db41133b"}
[2025-03-06 10:25:13] {"id":24520,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":33168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33168","tanggal_invoice":"2025-03-06","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":400400,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 400. Total bayar adalah sebanyak: 400400","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 10:24:43"}
[2025-03-06 10:25:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400400,"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":400400}],"idTagihan":"Mar\/33168"}
[2025-03-06 10:25:21] Payment Request :
[2025-03-06 10:25:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250306032518","idTransaksi":"6332800306032518000451","idTagihan":"Mar\/33168","totalNominal":"400400","nomorJurnalPembukuan":"6332800306032518000451","checksum":"3f0a0152d73caae30f266b2d4733343b62991993","rekeningPembayar":"7777777777777777","checksum256":"54aaa57c57cbcf9264b0f46ceb6e39d18871b6deb0db0875870e8b6ccc1400a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400400}
[2025-03-06 10:25:21] {"id":24520,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":33168,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33168","tanggal_invoice":"2025-03-06","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":400400,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 400. Total bayar adalah sebanyak: 400400","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 10:24:43"}
[2025-03-06 10:25:21] START PAYMENT
[2025-03-06 10:25:22] END PAYMENT
[2025-03-06 10:25:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400400,"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":400400}],"idTagihan":"Mar\/33168"}
[2025-03-06 10:25:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400400,"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":400400}],"idTagihan":"Mar\/33168"}
[2025-03-06 10:28:05] Inquiry Request :
[2025-03-06 10:28:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250306102802","idTransaksi":"0833100306102802000451","checksum":"c6c0546c1db53a34e03264e17721f97212939861","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"046ea83c71d602b68f5cfc3518a19924793d11548c99a8f3d3f29839cc28fa54"}
[2025-03-06 10:28:05] {"id":24637,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":33285,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33285","tanggal_invoice":"2025-03-06","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 10:25:51"}
[2025-03-06 10:28:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Mar\/33285"}
[2025-03-06 10:28:22] Inquiry Request :
[2025-03-06 10:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250306102821","idTransaksi":"0833360306102821000451","checksum":"5a681010b6cef59a700b8788d16cc41c885f3d2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e9dcc89f9779969d53b5e87dbfa382666c75c91bfdb8192dec3cfd11cbb8fa28"}
[2025-03-06 10:28:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-06 10:28:23] Payment Request :
[2025-03-06 10:28:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250306102820","idTransaksi":"0833350306102820000451","idTagihan":"Mar\/33285","totalNominal":"1410000","nomorJurnalPembukuan":"0833350306102820000451","checksum":"ae09e8872a701c013b3641182c5144671b4aaa15","rekeningPembayar":"7777777777777777","checksum256":"2ef2637f4520e25e148818112094101215fecfe0a50d88de20d808f660d9bff3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1410000}
[2025-03-06 10:28:23] {"id":24637,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":33285,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33285","tanggal_invoice":"2025-03-06","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 10:25:51"}
[2025-03-06 10:28:23] START PAYMENT
[2025-03-06 10:28:25] END PAYMENT
[2025-03-06 10:28:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Mar\/33285"}
[2025-03-06 10:28:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Mar\/33285"}
[2025-03-06 10:29:14] Inquiry Request :
[2025-03-06 10:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"823010006","tanggalTransaksi":"20250306032913","idTransaksi":"8653620306032913000451","checksum":"468798b6da984a1f7d740c8ea6e8ea6f91b64614","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"4a462b01b9f3255a1b15ed6ddd2fc1a54532209e71c14f3732320263fa2e04ed"}
[2025-03-06 10:29:14] {"id":24570,"id_user":4496,"id_detail_siswa":3880,"id_detail_siswa_daftar_ulang":3451,"id_log_pembayaran_tagihan_siswa":33218,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33218","tanggal_invoice":"2025-03-05","no_pembayaran":"823010006","nama":"FIKRA AZZAKI","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 17:24:24"}
[2025-03-06 10:29:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010006","idPelanggan":"823010006","nama":"FIKRA AZZAKI","totalNominal":1650000,"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":1650000}],"idTagihan":"Mar\/33218"}
[2025-03-06 10:30:25] Payment Request :
[2025-03-06 10:30:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"823010006","tanggalTransaksi":"20250306033023","idTransaksi":"8697060306033023000451","idTagihan":"Mar\/33218","totalNominal":"1650000","nomorJurnalPembukuan":"8697060306033023000451","checksum":"29d4db2dabf29b551a3f84dfb8f9e9d86690f13e","rekeningPembayar":"6015929999999993","checksum256":"619317c7ab9c3eb4e86eb4cbec380136e965fadbe71989b66b0c8e4c46af65b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-03-06 10:30:25] {"id":24570,"id_user":4496,"id_detail_siswa":3880,"id_detail_siswa_daftar_ulang":3451,"id_log_pembayaran_tagihan_siswa":33218,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33218","tanggal_invoice":"2025-03-05","no_pembayaran":"823010006","nama":"FIKRA AZZAKI","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 17:24:24"}
[2025-03-06 10:30:25] START PAYMENT
[2025-03-06 10:30:27] END PAYMENT
[2025-03-06 10:30:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010006","idPelanggan":"823010006","nama":"FIKRA AZZAKI","totalNominal":1650000,"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":1650000}],"idTagihan":"Mar\/33218"}
[2025-03-06 10:30:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010006","idPelanggan":"823010006","nama":"FIKRA AZZAKI","totalNominal":1650000,"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":1650000}],"idTagihan":"Mar\/33218"}
[2025-03-06 10:31:42] Inquiry Request :
[2025-03-06 10:31:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250306103141","idTransaksi":"0836430306103141000451","checksum":"19af24967f2a60eb88984f28c2b526471df87364","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dcc15b9b09ec47ea6dc1a62fafcb8c3a6264dbcc08b7c40da66e7830c4f0392"}
[2025-03-06 10:31:42] {"id":24547,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":33195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33195","tanggal_invoice":"2025-03-05","no_pembayaran":"112241134","nama":"Sadid al Karim","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 13:40:11"}
[2025-03-06 10:31:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33195"}
[2025-03-06 10:31:55] Payment Request :
[2025-03-06 10:31:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250306103154","idTransaksi":"0836720306103154000451","idTagihan":"Mar\/33195","totalNominal":"400000","nomorJurnalPembukuan":"0836720306103154000451","checksum":"ef095884433783887478e54dfc37609c3e6d3e0e","rekeningPembayar":"7777777777777777","checksum256":"359dfc3e55752dbf3c84a2e5ef5a79d781c9bc89dcf6cea8676bf7785d2df126","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 10:31:56] {"id":24547,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":33195,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33195","tanggal_invoice":"2025-03-05","no_pembayaran":"112241134","nama":"Sadid al Karim","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 13:40:11"}
[2025-03-06 10:31:56] START PAYMENT
[2025-03-06 10:31:57] END PAYMENT
[2025-03-06 10:31:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33195"}
[2025-03-06 10:31:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33195"}
[2025-03-06 10:36:39] Inquiry Request :
[2025-03-06 10:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020036","tanggalTransaksi":"20250306103638","idTransaksi":"0840800306103638000451","checksum":"fa703f354590a0747a5d119bfb4245f7213401b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd36bc59a3a0f2e887b2cd753aa758bec89e4e552c6c61c8326a3b64aa8e7de3"}
[2025-03-06 10:36:39] {"id":24638,"id_user":5520,"id_detail_siswa":4903,"id_detail_siswa_daftar_ulang":4482,"id_log_pembayaran_tagihan_siswa":33286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33286","tanggal_invoice":"2025-03-06","no_pembayaran":"423020036","nama":"Fathimah Az Zahraa al Mahi","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":"2025-03-06 10:28:51"}
[2025-03-06 10:36:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020036","idPelanggan":"423020036","nama":"Fathimah Az Zahraa al Mahi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33286"}
[2025-03-06 10:36:49] Payment Request :
[2025-03-06 10:36:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020036","tanggalTransaksi":"20250306103648","idTransaksi":"0840920306103648000451","idTagihan":"Mar\/33286","totalNominal":"400000","nomorJurnalPembukuan":"0840920306103648000451","checksum":"4d113e4bf9303b466112a8050c1dd7d9894732fc","rekeningPembayar":"7777777777777777","checksum256":"5d2598f7a30bd302e536ee397a697b83adb49aef6a1af7de14437705df28583b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 10:36:49] {"id":24638,"id_user":5520,"id_detail_siswa":4903,"id_detail_siswa_daftar_ulang":4482,"id_log_pembayaran_tagihan_siswa":33286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33286","tanggal_invoice":"2025-03-06","no_pembayaran":"423020036","nama":"Fathimah Az Zahraa al Mahi","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":"2025-03-06 10:28:51"}
[2025-03-06 10:36:49] START PAYMENT
[2025-03-06 10:36:50] END PAYMENT
[2025-03-06 10:36:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020036","idPelanggan":"423020036","nama":"Fathimah Az Zahraa al Mahi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33286"}
[2025-03-06 10:36:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020036","idPelanggan":"423020036","nama":"Fathimah Az Zahraa al Mahi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33286"}
[2025-03-06 10:37:13] Inquiry Request :
[2025-03-06 10:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"112241175","tanggalTransaksi":"20250306033712","idTransaksi":"8942120306033712000451","checksum":"e3089eb56d8176c310fa2cbbc3d3f49e4d15731f","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"0cd2a5c0b3626c6380aff026d9f33d64c77e9f33dcb3cf66c3c85c0b96f0bf90"}
[2025-03-06 10:37:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-03-06 10:38:25] Inquiry Request :
[2025-03-06 10:38:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"112241175","tanggalTransaksi":"20250306033824","idTransaksi":"8986780306033824000451","checksum":"5df9d606e4d7d239361ccc029f116aa265560109","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"fc2c0bcabc7f96c60e63145f9845cbae2825681f49b7e72b8ef101d92d5c0d41"}
[2025-03-06 10:38:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-03-06 10:39:28] Inquiry Request :
[2025-03-06 10:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"421020036","tanggalTransaksi":"20250306033927","idTransaksi":"9025450306033927000451","checksum":"d905124870b10f94f674bd5c3e4ad163ecf7334a","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"74f6e57b6fd4953683a1713ced7a01c34d8adeb561478cf0815cd390ac67d6d2"}
[2025-03-06 10:39:28] {"id":24623,"id_user":1868,"id_detail_siswa":1253,"id_detail_siswa_daftar_ulang":818,"id_log_pembayaran_tagihan_siswa":33271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33271","tanggal_invoice":"2025-03-06","no_pembayaran":"421020036","nama":"FATHINA ADELIN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 08:54:55"}
[2025-03-06 10:39:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020036","idPelanggan":"421020036","nama":"FATHINA ADELIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33271"}
[2025-03-06 10:39:54] Payment Request :
[2025-03-06 10:39:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"421020036","tanggalTransaksi":"20250306033952","idTransaksi":"9036730306033952000451","idTagihan":"Mar\/33271","totalNominal":"450000","nomorJurnalPembukuan":"9036730306033952000451","checksum":"207f741012db7c8783479802578b13868ca8d4f6","rekeningPembayar":"6034949813410516","checksum256":"d5fabeb6462b96b443f20af1bdcdbd1f73e6720c1258ef83ee9042dc4af74c80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-06 10:39:54] {"id":24623,"id_user":1868,"id_detail_siswa":1253,"id_detail_siswa_daftar_ulang":818,"id_log_pembayaran_tagihan_siswa":33271,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33271","tanggal_invoice":"2025-03-06","no_pembayaran":"421020036","nama":"FATHINA ADELIN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 08:54:55"}
[2025-03-06 10:39:54] START PAYMENT
[2025-03-06 10:39:55] END PAYMENT
[2025-03-06 10:39:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020036","idPelanggan":"421020036","nama":"FATHINA ADELIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33271"}
[2025-03-06 10:39:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020036","idPelanggan":"421020036","nama":"FATHINA ADELIN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33271"}
[2025-03-06 10:40:38] Inquiry Request :
[2025-03-06 10:40:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"112241175","tanggalTransaksi":"20250306034037","idTransaksi":"9069010306034037000451","checksum":"509a6537dda4c7a7d4528b63e1889ce373edfa5c","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"2ac4fc89aa120920d7b363680780cebcb0c2db71baa86bd8baf4a28185e9e4bb"}
[2025-03-06 10:40:38] {"id":24621,"id_user":6569,"id_detail_siswa":5940,"id_detail_siswa_daftar_ulang":5525,"id_log_pembayaran_tagihan_siswa":33269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33269","tanggal_invoice":"2025-03-06","no_pembayaran":"112241175","nama":"Azlan Ardhani Siregar","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":"2025-03-06 08:53:03"}
[2025-03-06 10:40:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","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\/33269"}
[2025-03-06 10:41:04] Payment Request :
[2025-03-06 10:41:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"112241175","tanggalTransaksi":"20250306034102","idTransaksi":"9082000306034102000451","idTagihan":"Mar\/33269","totalNominal":"425000","nomorJurnalPembukuan":"9082000306034102000451","checksum":"498455dd650e6040e8f8c466138359fa4ca1bf37","rekeningPembayar":"6034949813410516","checksum256":"f59a65a9c3cd2c36991b4eefbf31553447d448dc9712d161749a6e6c72fbe8aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 10:41:04] {"id":24621,"id_user":6569,"id_detail_siswa":5940,"id_detail_siswa_daftar_ulang":5525,"id_log_pembayaran_tagihan_siswa":33269,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33269","tanggal_invoice":"2025-03-06","no_pembayaran":"112241175","nama":"Azlan Ardhani Siregar","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":"2025-03-06 08:53:03"}
[2025-03-06 10:41:04] START PAYMENT
[2025-03-06 10:41:06] END PAYMENT
[2025-03-06 10:41:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","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\/33269"}
[2025-03-06 10:41:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241175","idPelanggan":"112241175","nama":"Azlan Ardhani Siregar","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\/33269"}
[2025-03-06 10:49:38] Inquiry Request :
[2025-03-06 10:49:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010067","tanggalTransaksi":"20250306034937","idTransaksi":"9389730306034937000451","checksum":"db653299942623ff3ff6e2eb2bbc922eb935d4ff","totalNominalInquiry":0,"rekeningPembayar":"6032989910464045","checksum256":"423b7caebd162f6faee08243f21722ea3752dc3422a93e7d5a40e84afc174e5f"}
[2025-03-06 10:49:38] {"id":24575,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":33223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33223","tanggal_invoice":"2025-03-06","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","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":"2025-03-06 10:46:28"}
[2025-03-06 10:49:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/33223"}
[2025-03-06 10:51:37] Payment Request :
[2025-03-06 10:51:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623010067","tanggalTransaksi":"20250306035135","idTransaksi":"9463280306035135000451","idTagihan":"Mar\/33223","totalNominal":"600000","nomorJurnalPembukuan":"9463280306035135000451","checksum":"417ce2dee3e68aa4693695314e5214b08473511d","rekeningPembayar":"6032989910464045","checksum256":"841f0d529b9ca67ca09f4650d5b5b28bfd5867e04b1145d42408ee41df8ced0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-06 10:51:37] {"id":24575,"id_user":5256,"id_detail_siswa":4639,"id_detail_siswa_daftar_ulang":4215,"id_log_pembayaran_tagihan_siswa":33223,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33223","tanggal_invoice":"2025-03-06","no_pembayaran":"623010067","nama":"Reynanda Athailla Indi","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":"2025-03-06 10:46:28"}
[2025-03-06 10:51:37] START PAYMENT
[2025-03-06 10:51:39] END PAYMENT
[2025-03-06 10:51:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/33223"}
[2025-03-06 10:51:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010067","idPelanggan":"623010067","nama":"Reynanda Athailla Indi","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\/33223"}
[2025-03-06 11:12:25] Inquiry Request :
[2025-03-06 11:12:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241165","tanggalTransaksi":"20250306111224","idTransaksi":"0870490306111224000451","checksum":"bd9fc40a522b1efbf1bd048ae478bff3fbc185d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdc156a62a2409e63ec2ad6d8d0b39bb8be05194652cf8f56529fd271ec3bd7a"}
[2025-03-06 11:12:25] {"id":24599,"id_user":7562,"id_detail_siswa":6884,"id_detail_siswa_daftar_ulang":6471,"id_log_pembayaran_tagihan_siswa":33247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33247","tanggal_invoice":"2025-03-06","no_pembayaran":"112241165","nama":"Aslam Rizki Maulana","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":"2025-03-06 11:02:53"}
[2025-03-06 11:12:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241165","idPelanggan":"112241165","nama":"Aslam Rizki Maulana","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\/33247"}
[2025-03-06 11:12:42] Payment Request :
[2025-03-06 11:12:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241165","tanggalTransaksi":"20250306111239","idTransaksi":"0870660306111239000451","idTagihan":"Mar\/33247","totalNominal":"425000","nomorJurnalPembukuan":"0870660306111239000451","checksum":"04c4fdf2d286b318f8149d3bfaa63947cadc5b54","rekeningPembayar":"7777777777777777","checksum256":"71e0ea9d9e40cb75ebf1132b45061b448be972321a95f8a22dd460c531f48ac9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 11:12:42] {"id":24599,"id_user":7562,"id_detail_siswa":6884,"id_detail_siswa_daftar_ulang":6471,"id_log_pembayaran_tagihan_siswa":33247,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33247","tanggal_invoice":"2025-03-06","no_pembayaran":"112241165","nama":"Aslam Rizki Maulana","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":"2025-03-06 11:02:53"}
[2025-03-06 11:12:42] START PAYMENT
[2025-03-06 11:12:43] END PAYMENT
[2025-03-06 11:12:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241165","idPelanggan":"112241165","nama":"Aslam Rizki Maulana","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\/33247"}
[2025-03-06 11:12:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241165","idPelanggan":"112241165","nama":"Aslam Rizki Maulana","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\/33247"}
[2025-03-06 11:17:47] Inquiry Request :
[2025-03-06 11:17:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010033","tanggalTransaksi":"20250306041747","idTransaksi":"7527680306041747000451","checksum":"94c55d00ada2fd3f1561c2f7cad41bf75f5db0b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f969a0c6de37b3e6ce98dec5d5b05d92af84960429e98610420ae02cb00d8cb"}
[2025-03-06 11:17:47] {"id":24644,"id_user":2028,"id_detail_siswa":1413,"id_detail_siswa_daftar_ulang":978,"id_log_pembayaran_tagihan_siswa":33292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33292","tanggal_invoice":"2025-03-06","no_pembayaran":"419010033","nama":"ABDURRAHMAN RIFQI","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":"2025-03-06 11:16:00"}
[2025-03-06 11:17:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010033","idPelanggan":"419010033","nama":"ABDURRAHMAN RIFQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33292"}
[2025-03-06 11:17:56] Payment Request :
[2025-03-06 11:17:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010033","tanggalTransaksi":"20250306041754","idTransaksi":"7530500306041754000451","idTagihan":"Mar\/33292","totalNominal":"400000","nomorJurnalPembukuan":"7530500306041754000451","checksum":"216a621193b13c9f9dc695a654c0266a2969fae8","rekeningPembayar":"7777777777777777","checksum256":"406a92a0bcbd8a9f357c1a8461558a8c0a712a697a6cdfe2120a2b7783ccf542","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 11:17:56] {"id":24644,"id_user":2028,"id_detail_siswa":1413,"id_detail_siswa_daftar_ulang":978,"id_log_pembayaran_tagihan_siswa":33292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33292","tanggal_invoice":"2025-03-06","no_pembayaran":"419010033","nama":"ABDURRAHMAN RIFQI","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":"2025-03-06 11:16:00"}
[2025-03-06 11:17:56] START PAYMENT
[2025-03-06 11:17:57] END PAYMENT
[2025-03-06 11:17:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010033","idPelanggan":"419010033","nama":"ABDURRAHMAN RIFQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33292"}
[2025-03-06 11:17:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010033","idPelanggan":"419010033","nama":"ABDURRAHMAN RIFQI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33292"}
[2025-03-06 11:19:51] Inquiry Request :
[2025-03-06 11:19:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020032","tanggalTransaksi":"20250306111951","idTransaksi":"0876550306111951000451","checksum":"b2a2980018b3c9544ee6e5a9a73cbc63170263c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e5f0ecda16a398c9d6fc44d52cac3b40c384d7228336dd1263a9c842cee2819"}
[2025-03-06 11:19:51] {"id":24516,"id_user":6095,"id_detail_siswa":5469,"id_detail_siswa_daftar_ulang":5053,"id_log_pembayaran_tagihan_siswa":33164,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33164","tanggal_invoice":"2025-03-06","no_pembayaran":"823020032","nama":"Nadira Syifa Riani","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":"2025-03-06 10:48:04"}
[2025-03-06 11:19:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020032","idPelanggan":"823020032","nama":"Nadira Syifa Riani","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\/33164"}
[2025-03-06 11:22:24] Inquiry Request :
[2025-03-06 11:22:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020032","tanggalTransaksi":"20250306112218","idTransaksi":"0878460306112218000451","checksum":"d28e6144e4e677efe40869dae60dbacce8fc9c13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ef31d320949d9c5f906515538867fce21d295b876fea1cdfdbb0c3c55454699"}
[2025-03-06 11:22:24] {"id":24516,"id_user":6095,"id_detail_siswa":5469,"id_detail_siswa_daftar_ulang":5053,"id_log_pembayaran_tagihan_siswa":33164,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33164","tanggal_invoice":"2025-03-06","no_pembayaran":"823020032","nama":"Nadira Syifa Riani","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":"2025-03-06 10:48:04"}
[2025-03-06 11:22:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020032","idPelanggan":"823020032","nama":"Nadira Syifa Riani","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\/33164"}
[2025-03-06 11:22:32] Inquiry Request :
[2025-03-06 11:22:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241155","tanggalTransaksi":"20250306112228","idTransaksi":"0878620306112228000451","checksum":"9c4d37465f8148890647f58ebc992f0ece321d85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e02ce2318e99bfd8dead239e6f80f4eca133167962c04b181df8537a73cad3c"}
[2025-03-06 11:22:32] {"id":24645,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":33293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33293","tanggal_invoice":"2025-03-06","no_pembayaran":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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":"2025-03-06 11:21:19"}
[2025-03-06 11:22:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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\/33293"}
[2025-03-06 11:22:49] Payment Request :
[2025-03-06 11:22:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020032","tanggalTransaksi":"20250306112247","idTransaksi":"0878870306112247000451","idTagihan":"Mar\/33164","totalNominal":"1600000","nomorJurnalPembukuan":"0878870306112247000451","checksum":"fd068e1b22eca8fbc9dc3a8ba8046f6e49ced54f","rekeningPembayar":"7777777777777777","checksum256":"339734c62eadeaeff7868d986fbe954694c0c9c6241c167e992ad148207682d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-06 11:22:49] {"id":24516,"id_user":6095,"id_detail_siswa":5469,"id_detail_siswa_daftar_ulang":5053,"id_log_pembayaran_tagihan_siswa":33164,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33164","tanggal_invoice":"2025-03-06","no_pembayaran":"823020032","nama":"Nadira Syifa Riani","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":"2025-03-06 10:48:04"}
[2025-03-06 11:22:49] START PAYMENT
[2025-03-06 11:22:49] Payment Request :
[2025-03-06 11:22:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241155","tanggalTransaksi":"20250306112247","idTransaksi":"0878860306112247000451","idTagihan":"Mar\/33293","totalNominal":"800000","nomorJurnalPembukuan":"0878860306112247000451","checksum":"3ee7bbd2798893174b8c3e105b27b0949482e2ac","rekeningPembayar":"7777777777777777","checksum256":"81b13c11ab29659f16b60cf32b3edc99476312b7b4eec1e35bb08152226d13aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-06 11:22:49] {"id":24645,"id_user":6363,"id_detail_siswa":5733,"id_detail_siswa_daftar_ulang":5318,"id_log_pembayaran_tagihan_siswa":33293,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33293","tanggal_invoice":"2025-03-06","no_pembayaran":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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":"2025-03-06 11:21:19"}
[2025-03-06 11:22:49] START PAYMENT
[2025-03-06 11:22:51] END PAYMENT
[2025-03-06 11:22:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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\/33293"}
[2025-03-06 11:22:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241155","idPelanggan":"107241155","nama":"MUHAMMAD FREHANAN ALFATIH","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\/33293"}
[2025-03-06 11:22:51] END PAYMENT
[2025-03-06 11:22:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020032","idPelanggan":"823020032","nama":"Nadira Syifa Riani","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\/33164"}
[2025-03-06 11:22:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020032","idPelanggan":"823020032","nama":"Nadira Syifa Riani","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\/33164"}
[2025-03-06 11:23:01] Inquiry Request :
[2025-03-06 11:23:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250306042300","idTransaksi":"7647530306042300000451","checksum":"d0986fe4b64ab84b7ccbd92122f8872357f4fcbf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab6a1d72a24fe50b957c6a12148b77145605f388412bc1f5e8cc42927e60ecf0"}
[2025-03-06 11:23:01] {"id":24646,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":33294,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33294","tanggal_invoice":"2025-03-06","no_pembayaran":"108241691","nama":"Abdullah Hanif","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":"2025-03-06 11:22:00"}
[2025-03-06 11:23:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/33294"}
[2025-03-06 11:23:13] Payment Request :
[2025-03-06 11:23:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241691","tanggalTransaksi":"20250306042311","idTransaksi":"7651740306042311000451","idTagihan":"Mar\/33294","totalNominal":"550000","nomorJurnalPembukuan":"7651740306042311000451","checksum":"c8e444cd64b3c6a7644ec8ebe5814ac91d1cd05b","rekeningPembayar":"7777777777777777","checksum256":"c90490d179542075dce89898f61e755359a94061dd61b18de6bbb5cf6d956fe0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-06 11:23:13] {"id":24646,"id_user":8763,"id_detail_siswa":7982,"id_detail_siswa_daftar_ulang":7571,"id_log_pembayaran_tagihan_siswa":33294,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33294","tanggal_invoice":"2025-03-06","no_pembayaran":"108241691","nama":"Abdullah Hanif","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":"2025-03-06 11:22:00"}
[2025-03-06 11:23:13] START PAYMENT
[2025-03-06 11:23:14] END PAYMENT
[2025-03-06 11:23:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/33294"}
[2025-03-06 11:23:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241691","idPelanggan":"108241691","nama":"Abdullah Hanif","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\/33294"}
[2025-03-06 11:42:46] Inquiry Request :
[2025-03-06 11:42:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250306044245","idTransaksi":"8105580306044245000451","checksum":"697b33806d7169f0c7776f167b7341fbc639d097","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c5100f4dcbae9ce3c8eca710b6cc61ca2313a836cbfd66a5f0844ffc049e141"}
[2025-03-06 11:42:46] {"id":24648,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":33296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33296","tanggal_invoice":"2025-03-06","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2025-03-06 11:41:11"}
[2025-03-06 11:42:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33296"}
[2025-03-06 11:42:51] Payment Request :
[2025-03-06 11:42:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020044","tanggalTransaksi":"20250306044248","idTransaksi":"8106640306044248000451","idTagihan":"Mar\/33296","totalNominal":"400000","nomorJurnalPembukuan":"8106640306044248000451","checksum":"86386110c87508d9a599897c85accabee0c41184","rekeningPembayar":"7777777777777777","checksum256":"e9426dcec2397ba456f42669dd37d8d7879f2804a976f12eccef506fbc4c7ed7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 11:42:51] {"id":24648,"id_user":320,"id_detail_siswa":211,"id_detail_siswa_daftar_ulang":552,"id_log_pembayaran_tagihan_siswa":33296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33296","tanggal_invoice":"2025-03-06","no_pembayaran":"422020044","nama":"Maudy Shauqiya Hamima","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":"2025-03-06 11:41:11"}
[2025-03-06 11:42:51] START PAYMENT
[2025-03-06 11:42:52] END PAYMENT
[2025-03-06 11:42:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33296"}
[2025-03-06 11:42:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020044","idPelanggan":"422020044","nama":"Maudy Shauqiya Hamima","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33296"}
[2025-03-06 11:43:08] Inquiry Request :
[2025-03-06 11:43:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250306044308","idTransaksi":"8114320306044308000451","checksum":"4aedcc54a87f0152688e173a5222ec4398d047ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b63be9063c7cda2f39c699b746039354bf514fac3a6d2b7d0064aa7588c3391e"}
[2025-03-06 11:43:08] {"id":24649,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":33297,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33297","tanggal_invoice":"2025-03-06","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","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":"2025-03-06 11:42:05"}
[2025-03-06 11:43:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","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\/33297"}
[2025-03-06 11:43:25] Payment Request :
[2025-03-06 11:43:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250306044323","idTransaksi":"8120060306044323000451","idTagihan":"Mar\/33297","totalNominal":"1625000","nomorJurnalPembukuan":"8120060306044323000451","checksum":"68eb26f0bebbf2d66a2882e983428f7479db32a1","rekeningPembayar":"7777777777777777","checksum256":"833710e839f09ec6a32342d7fba1f5b2e44888d6f29acd2e793eabba4486b89e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-03-06 11:43:25] {"id":24649,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":33297,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33297","tanggal_invoice":"2025-03-06","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","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":"2025-03-06 11:42:05"}
[2025-03-06 11:43:25] START PAYMENT
[2025-03-06 11:43:25] END PAYMENT
[2025-03-06 11:43:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","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\/33297"}
[2025-03-06 11:43:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","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\/33297"}
[2025-03-06 11:53:24] Inquiry Request :
[2025-03-06 11:53:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20250306045323","idTransaksi":"8345000306045323000451","checksum":"556db87af374db3341c3d0fbe8cb49382a53d9d6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e55e47a737de270b634721231508caaacb2fa15c3b1713ed586e81895f6f183"}
[2025-03-06 11:53:24] {"id":24652,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":33300,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33300","tanggal_invoice":"2025-03-06","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","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":"2025-03-06 11:51:21"}
[2025-03-06 11:53:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","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\/33300"}
[2025-03-06 11:53:28] Payment Request :
[2025-03-06 11:53:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241114","tanggalTransaksi":"20250306045326","idTransaksi":"8346310306045326000451","idTagihan":"Mar\/33300","totalNominal":"475000","nomorJurnalPembukuan":"8346310306045326000451","checksum":"79feab86eca5e5b1bf9746fa6b005f10e7500b16","rekeningPembayar":"7777777777777777","checksum256":"bb07a699f8edf7d5d22db5da589f455d48b9e3abb45b367518ee02dba0b88387","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-06 11:53:28] {"id":24652,"id_user":7374,"id_detail_siswa":6723,"id_detail_siswa_daftar_ulang":6310,"id_log_pembayaran_tagihan_siswa":33300,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33300","tanggal_invoice":"2025-03-06","no_pembayaran":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","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":"2025-03-06 11:51:21"}
[2025-03-06 11:53:28] START PAYMENT
[2025-03-06 11:53:29] END PAYMENT
[2025-03-06 11:53:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","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\/33300"}
[2025-03-06 11:53:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241114","idPelanggan":"103241114","nama":"MUAMMAR AYYUBI HAMIMA","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\/33300"}
[2025-03-06 11:55:57] Inquiry Request :
[2025-03-06 11:55:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250306115556","idTransaksi":"0906740306115556000451","checksum":"99baf3b2a33f806497846f7ff3d67f74d5d66feb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4bfd6dfb470830c00404f6c659f45dac86e8dbc8fc1af12990e541a7c427684"}
[2025-03-06 11:55:57] {"id":24653,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":33301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33301","tanggal_invoice":"2025-03-06","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-03-06 11:55:28"}
[2025-03-06 11:55:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/33301"}
[2025-03-06 11:56:37] Payment Request :
[2025-03-06 11:56:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250306115636","idTransaksi":"0907390306115636000451","idTagihan":"Mar\/33301","totalNominal":"425000","nomorJurnalPembukuan":"0907390306115636000451","checksum":"3ab9dbc291c9c7a20b5d843a4e7515c1a5e2e8b6","rekeningPembayar":"7777777777777777","checksum256":"081a828f289e0c380920cd79fca496269d998819dbd2d4af2c5487922bc9166c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 11:56:37] {"id":24653,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":33301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33301","tanggal_invoice":"2025-03-06","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-03-06 11:55:28"}
[2025-03-06 11:56:37] START PAYMENT
[2025-03-06 11:56:38] END PAYMENT
[2025-03-06 11:56:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/33301"}
[2025-03-06 11:56:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/33301"}
[2025-03-06 11:58:03] Inquiry Request :
[2025-03-06 11:58:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241132","tanggalTransaksi":"20250306045802","idTransaksi":"2033690306045802000451","checksum":"703690d6849221fcdd54ded2b861ee94e56e1b48","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7f43295638735d04fe4f99e81ead049c3f1164521647b0e9e2446742ef0893e9"}
[2025-03-06 11:58:03] {"id":24498,"id_user":7266,"id_detail_siswa":6616,"id_detail_siswa_daftar_ulang":6203,"id_log_pembayaran_tagihan_siswa":33146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33146","tanggal_invoice":"2025-03-06","no_pembayaran":"112241132","nama":"ARSHAD LATIF","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":"2025-03-06 11:56:59"}
[2025-03-06 11:58:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33146"}
[2025-03-06 11:58:12] Payment Request :
[2025-03-06 11:58:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"112241132","tanggalTransaksi":"20250306045810","idTransaksi":"2038530306045810000451","idTagihan":"Mar\/33146","totalNominal":"400000","nomorJurnalPembukuan":"2038530306045810000451","checksum":"119a2343b6ddc5a5a2e382dd22a68e917c967753","rekeningPembayar":"6015929999999993","checksum256":"fa2de2b7d2f8278138d1186e81b7d2d2129c44fc2ae3f0d5b377ecacf7a92cbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 11:58:12] {"id":24498,"id_user":7266,"id_detail_siswa":6616,"id_detail_siswa_daftar_ulang":6203,"id_log_pembayaran_tagihan_siswa":33146,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33146","tanggal_invoice":"2025-03-06","no_pembayaran":"112241132","nama":"ARSHAD LATIF","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":"2025-03-06 11:56:59"}
[2025-03-06 11:58:12] START PAYMENT
[2025-03-06 11:58:14] END PAYMENT
[2025-03-06 11:58:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33146"}
[2025-03-06 11:58:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241132","idPelanggan":"112241132","nama":"ARSHAD LATIF","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33146"}
[2025-03-06 12:03:53] Inquiry Request :
[2025-03-06 12:03:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250306120339","idTransaksi":"0912430306120339000451","checksum":"99ec93eb0b7cca88da3b9a058ba16c5cfb93d26b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65ec109dbf229e38720e39c53b7a6adce4117174e96eaf620bc9d983cb2bb491"}
[2025-03-06 12:03:53] {"id":24655,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":33303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33303","tanggal_invoice":"2025-03-06","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-03-06 12:02:24"}
[2025-03-06 12:03:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/33303"}
[2025-03-06 12:04:15] Payment Request :
[2025-03-06 12:04:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250306120414","idTransaksi":"0912960306120414000451","idTagihan":"Mar\/33303","totalNominal":"425000","nomorJurnalPembukuan":"0912960306120414000451","checksum":"259ac13fb934aabfb001b1b0b385488af57bf167","rekeningPembayar":"7777777777777777","checksum256":"188e4e81339653214fb87c4e55f0452a598fdf34d06710fe8aecb55ddc51ed64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 12:04:15] {"id":24655,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":33303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33303","tanggal_invoice":"2025-03-06","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-03-06 12:02:24"}
[2025-03-06 12:04:15] START PAYMENT
[2025-03-06 12:04:16] END PAYMENT
[2025-03-06 12:04:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/33303"}
[2025-03-06 12:04:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/33303"}
[2025-03-06 12:05:11] Inquiry Request :
[2025-03-06 12:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242140","tanggalTransaksi":"20250306050510","idTransaksi":"2313150306050510000451","checksum":"9a25860c308bc7aa088b052e01eda60a83bfbe66","totalNominalInquiry":0,"rekeningPembayar":"6032989910315464","checksum256":"19fb8c4fda8aa8d09464ffd31e22ca61b9098b863e0a0e0cc634e84cb01920a1"}
[2025-03-06 12:05:11] {"id":24654,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":33302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33302","tanggal_invoice":"2025-03-06","no_pembayaran":"111242140","nama":"Assyifa Mikhayla Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 12:01:18"}
[2025-03-06 12:05:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33302"}
[2025-03-06 12:06:05] Payment Request :
[2025-03-06 12:06:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242140","tanggalTransaksi":"20250306050604","idTransaksi":"2345000306050604000451","idTagihan":"Mar\/33302","totalNominal":"425000","nomorJurnalPembukuan":"2345000306050604000451","checksum":"565d02232118a7b7731c951c2720b80c5fa39be2","rekeningPembayar":"6032989910315464","checksum256":"91fb1d2ba8bd680bccde8f2f07fc9926a7cb29d340ee65ee7e117d43296ebb1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 12:06:06] {"id":24654,"id_user":7499,"id_detail_siswa":6847,"id_detail_siswa_daftar_ulang":6434,"id_log_pembayaran_tagihan_siswa":33302,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33302","tanggal_invoice":"2025-03-06","no_pembayaran":"111242140","nama":"Assyifa Mikhayla Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 12:01:18"}
[2025-03-06 12:06:06] START PAYMENT
[2025-03-06 12:06:07] END PAYMENT
[2025-03-06 12:06:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33302"}
[2025-03-06 12:06:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242140","idPelanggan":"111242140","nama":"Assyifa Mikhayla Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33302"}
[2025-03-06 12:08:07] Inquiry Request :
[2025-03-06 12:08:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010034","tanggalTransaksi":"20250306120806","idTransaksi":"0916190306120806000451","checksum":"4e0b699215e53cc625eb24a28d24928175c893b6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53db7e93f82ab1e5e04a9a16b5af569c8902541bc47ba480d7c25699f1604b18"}
[2025-03-06 12:08:07] {"id":24636,"id_user":908,"id_detail_siswa":623,"id_detail_siswa_daftar_ulang":146,"id_log_pembayaran_tagihan_siswa":33284,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33284","tanggal_invoice":"2025-03-06","no_pembayaran":"622010034","nama":"AGHA ZAALAN RAMADHAN","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":"2025-03-06 10:24:52"}
[2025-03-06 12:08:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","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\/33284"}
[2025-03-06 12:08:15] Payment Request :
[2025-03-06 12:08:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010034","tanggalTransaksi":"20250306120814","idTransaksi":"0916310306120814000451","idTagihan":"Mar\/33284","totalNominal":"550000","nomorJurnalPembukuan":"0916310306120814000451","checksum":"2798d362b0612d1dbb3541f16a7ed87a6b01e6ab","rekeningPembayar":"7777777777777777","checksum256":"a4ec796298362ebf06eb5c5c5a1829c10a1656b0639cdd2a092b6d418144da94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-06 12:08:15] {"id":24636,"id_user":908,"id_detail_siswa":623,"id_detail_siswa_daftar_ulang":146,"id_log_pembayaran_tagihan_siswa":33284,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33284","tanggal_invoice":"2025-03-06","no_pembayaran":"622010034","nama":"AGHA ZAALAN RAMADHAN","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":"2025-03-06 10:24:52"}
[2025-03-06 12:08:15] START PAYMENT
[2025-03-06 12:08:16] END PAYMENT
[2025-03-06 12:08:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","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\/33284"}
[2025-03-06 12:08:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010034","idPelanggan":"622010034","nama":"AGHA ZAALAN RAMADHAN","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\/33284"}
[2025-03-06 12:09:34] Inquiry Request :
[2025-03-06 12:09:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250306120933","idTransaksi":"0917250306120933000451","checksum":"a4fe5557df997463e48caa50c9334051b17dbe5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a257c75bbd4302b88f9f1a82b665d2394c269c464fa27fd0a99eea0baf5b809"}
[2025-03-06 12:09:34] {"id":24657,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":33305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33305","tanggal_invoice":"2025-03-06","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-03-06 12:08:35"}
[2025-03-06 12:09:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33305"}
[2025-03-06 12:10:17] Payment Request :
[2025-03-06 12:10:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020035","tanggalTransaksi":"20250306121015","idTransaksi":"0917810306121015000451","idTagihan":"Mar\/33305","totalNominal":"400000","nomorJurnalPembukuan":"0917810306121015000451","checksum":"66030297f112690569db9ef4d965be8a7c981f69","rekeningPembayar":"7777777777777777","checksum256":"061bc35e5fce70f9a799811437235f9d9fc85f655c02871d012a691401f97870","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 12:10:17] {"id":24657,"id_user":5270,"id_detail_siswa":4653,"id_detail_siswa_daftar_ulang":4229,"id_log_pembayaran_tagihan_siswa":33305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33305","tanggal_invoice":"2025-03-06","no_pembayaran":"423020035","nama":"Carla romeesa syafitri","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":"2025-03-06 12:08:35"}
[2025-03-06 12:10:17] START PAYMENT
[2025-03-06 12:10:17] END PAYMENT
[2025-03-06 12:10:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33305"}
[2025-03-06 12:10:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020035","idPelanggan":"423020035","nama":"Carla romeesa syafitri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33305"}
[2025-03-06 12:10:31] Inquiry Request :
[2025-03-06 12:10:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010012","tanggalTransaksi":"20250306121030","idTransaksi":"0918080306121030000451","checksum":"55b40e6bc9cdbfdaf564da5a1176deff2247ad40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"39000a4e6d5f408a531a613bc6792ffa53c6854dac432516b528a86d1f7c6d46"}
[2025-03-06 12:10:31] {"id":24639,"id_user":2475,"id_detail_siswa":1860,"id_detail_siswa_daftar_ulang":1425,"id_log_pembayaran_tagihan_siswa":33287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33287","tanggal_invoice":"2025-03-06","no_pembayaran":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-03-06 10:29:50"}
[2025-03-06 12:10:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33287"}
[2025-03-06 12:10:42] Payment Request :
[2025-03-06 12:10:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010012","tanggalTransaksi":"20250306121041","idTransaksi":"0918290306121041000451","idTagihan":"Mar\/33287","totalNominal":"400000","nomorJurnalPembukuan":"0918290306121041000451","checksum":"bd876079689e13259d08213fddff1a1cb4b9a9b8","rekeningPembayar":"7777777777777777","checksum256":"90da61a86d4cfd0cb6bd8f4d129e11f005e48789d899ba17cb6955ba2e04b30e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 12:10:42] {"id":24639,"id_user":2475,"id_detail_siswa":1860,"id_detail_siswa_daftar_ulang":1425,"id_log_pembayaran_tagihan_siswa":33287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33287","tanggal_invoice":"2025-03-06","no_pembayaran":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","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":"2025-03-06 10:29:50"}
[2025-03-06 12:10:42] START PAYMENT
[2025-03-06 12:10:43] END PAYMENT
[2025-03-06 12:10:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33287"}
[2025-03-06 12:10:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010012","idPelanggan":"519010012","nama":"MUHAMMAD DAFIR HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33287"}
[2025-03-06 12:16:38] Inquiry Request :
[2025-03-06 12:16:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306121637","idTransaksi":"0923290306121637000451","checksum":"3ee20220b3f31c6067e5d84c6cee0f9d90c8c20b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30f1478fd510bfd346cb93501c131513e4272d4b7f91a150d939078dca95338e"}
[2025-03-06 12:16:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 12:16:53] Inquiry Request :
[2025-03-06 12:16:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145424010109","tanggalTransaksi":"20250306121652","idTransaksi":"0923690306121652000451","checksum":"396796ad8b5491f4599a035348e838f9fb4c45c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e506e3830323ef201fed3ce6147efbfbcab01f728d489db91b1b17b50a66b5f0"}
[2025-03-06 12:16:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424010109 not found"}
[2025-03-06 12:17:30] Inquiry Request :
[2025-03-06 12:17:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306121729","idTransaksi":"0924220306121729000451","checksum":"b0c3daf1817cb7f651826d735f7c9dc6c627b873","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44da37c7e75cd750543fa10d4c2d517901bbe5571c5f26c4f79aeb6d7d4f01b4"}
[2025-03-06 12:17:30] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 12:17:59] Inquiry Request :
[2025-03-06 12:17:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145424010109","tanggalTransaksi":"20250306121758","idTransaksi":"0924520306121758000451","checksum":"7c4fdde48a065bd01cf910b4879579c6f77294b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7ad853012882900b6e5fa5ba35f6e11d1be66ebba29b0dc63f73c5129692354"}
[2025-03-06 12:17:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145424010109 not found"}
[2025-03-06 12:18:18] Inquiry Request :
[2025-03-06 12:18:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250306121817","idTransaksi":"0924880306121817000451","checksum":"1e6d32f14190f785927fda231cc9ecd07f64b51b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a71880b1a5c9e87b02926e80ae6cf3857acebbce396f57365eb7d2bc0cd87922"}
[2025-03-06 12:18:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-03-06 12:20:59] Inquiry Request :
[2025-03-06 12:20:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306122058","idTransaksi":"0926930306122058000451","checksum":"aa8832841afcc95197ee85b62737bc01e6c0f3f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e45c1c6e221ad83006d5bb3d1855c91e73a2d7b7688df162e1d02de25158527"}
[2025-03-06 12:20:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 12:21:26] Inquiry Request :
[2025-03-06 12:21:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250306122125","idTransaksi":"0927290306122125000451","checksum":"e87d88f2e3416a4680df4802d9c6a49276bb243b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f777736cbe18cb0483a53e4ac7fea28c5208af5873cbff76cc3383325b9dccf3"}
[2025-03-06 12:21:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-03-06 12:23:50] Inquiry Request :
[2025-03-06 12:23:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241217","tanggalTransaksi":"20250306052347","idTransaksi":"2932220306052347000451","checksum":"bb82db2646ce969e62b6c2d5eba18332e7e701dd","totalNominalInquiry":1,"rekeningPembayar":"6013010253068028","checksum256":"f90fd3ba331a5cf1b6eb464be5ad638dc3b48709ff467b2b3509364c76d2a3b4"}
[2025-03-06 12:23:50] {"id":24658,"id_user":7121,"id_detail_siswa":6470,"id_detail_siswa_daftar_ulang":6057,"id_log_pembayaran_tagihan_siswa":33306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33306","tanggal_invoice":"2025-03-06","no_pembayaran":"112241217","nama":"Bariq ramadhan wahyudi","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":"2025-03-06 12:09:19"}
[2025-03-06 12:23:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241217","idPelanggan":"112241217","nama":"Bariq ramadhan wahyudi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33306"}
[2025-03-06 12:25:08] Inquiry Request :
[2025-03-06 12:25:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241217","tanggalTransaksi":"20250306052507","idTransaksi":"2973460306052507000451","checksum":"115d1b86b670d06f0ef04135f49f6aee2ffcaab6","totalNominalInquiry":1,"rekeningPembayar":"6013010253068028","checksum256":"8732622586f93d39890f7be4bf3970684ab68652c44059a632b3abdf2cc1026d"}
[2025-03-06 12:25:08] {"id":24658,"id_user":7121,"id_detail_siswa":6470,"id_detail_siswa_daftar_ulang":6057,"id_log_pembayaran_tagihan_siswa":33306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33306","tanggal_invoice":"2025-03-06","no_pembayaran":"112241217","nama":"Bariq ramadhan wahyudi","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":"2025-03-06 12:09:19"}
[2025-03-06 12:25:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241217","idPelanggan":"112241217","nama":"Bariq ramadhan wahyudi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33306"}
[2025-03-06 12:34:54] Inquiry Request :
[2025-03-06 12:34:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250306123453","idTransaksi":"0936720306123453000451","checksum":"f7a59d0e39a5554759e418fa634d1d2969338bb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38b8277b94fc8a2bb4fdc2833e40eb0d41b7666bd7fdac26d2f92e1a6ff19596"}
[2025-03-06 12:34:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-06 12:38:03] Inquiry Request :
[2025-03-06 12:38:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241217","tanggalTransaksi":"20250306053802","idTransaksi":"3388110306053802000451","checksum":"96ff541bdbfbbdc0f902262e8ea484ce9c569130","totalNominalInquiry":1,"rekeningPembayar":"6013010253068028","checksum256":"9616c5e7cf43d45fd81a3fee14676d13ad277feac2db9b38fa3ac1e591551a43"}
[2025-03-06 12:38:03] {"id":24658,"id_user":7121,"id_detail_siswa":6470,"id_detail_siswa_daftar_ulang":6057,"id_log_pembayaran_tagihan_siswa":33306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33306","tanggal_invoice":"2025-03-06","no_pembayaran":"112241217","nama":"Bariq ramadhan wahyudi","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":"2025-03-06 12:09:19"}
[2025-03-06 12:38:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241217","idPelanggan":"112241217","nama":"Bariq ramadhan wahyudi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33306"}
[2025-03-06 12:42:06] Inquiry Request :
[2025-03-06 12:42:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250306054206","idTransaksi":"3512670306054206000451","checksum":"f0ce8bb39725f57734aa551b201b8625dd93ae38","totalNominalInquiry":0,"rekeningPembayar":"5307952082863706","checksum256":"710a4e46223e49d4c174fff67a02c4a8105cac18ce8d88b86583f2bc146a3e36"}
[2025-03-06 12:42:06] {"id":24635,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":33283,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33283","tanggal_invoice":"2025-03-06","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","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":"2025-03-06 12:39:45"}
[2025-03-06 12:42:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","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\/33283"}
[2025-03-06 12:42:30] Inquiry Request :
[2025-03-06 12:42:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250306054229","idTransaksi":"3524700306054229000451","checksum":"c14c354eb9c0f05358b2c4d2156ff2a499572d3b","totalNominalInquiry":0,"rekeningPembayar":"5307952082863706","checksum256":"246e8c154df637c5944090cefce0145cabcc208e46d2f782670f76df9a44be7c"}
[2025-03-06 12:42:30] {"id":24635,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":33283,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33283","tanggal_invoice":"2025-03-06","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","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":"2025-03-06 12:39:45"}
[2025-03-06 12:42:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","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\/33283"}
[2025-03-06 12:43:52] Inquiry Request :
[2025-03-06 12:43:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250306054351","idTransaksi":"3567790306054351000451","checksum":"4b0b914a252bfeeff2ad0cd4ccbd4004ddbe2e1a","totalNominalInquiry":650000,"rekeningPembayar":"5307952082863706","checksum256":"91b0a0d75f6ff3acd8ae60a1b2dd52ad7ed253cd9dcb92e3bfb4b01b33fe1cd9"}
[2025-03-06 12:43:52] {"id":24635,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":33283,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33283","tanggal_invoice":"2025-03-06","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","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":"2025-03-06 12:39:45"}
[2025-03-06 12:43:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","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\/33283"}
[2025-03-06 12:44:12] Payment Request :
[2025-03-06 12:44:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"108252827","tanggalTransaksi":"20250306054410","idTransaksi":"3577110306054410000451","idTagihan":"Mar\/33283","totalNominal":"650000","nomorJurnalPembukuan":"3577110306054410000451","checksum":"006134f026f5086220c7de668abd0b5b9bc1948e","rekeningPembayar":"5307952082863706","checksum256":"e62a4bccc9d30424d8570aa3b423c816d030eb8ceab57a54e423f0d22586ee23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-06 12:44:12] {"id":24635,"id_user":10594,"id_detail_siswa":9813,"id_detail_siswa_daftar_ulang":9404,"id_log_pembayaran_tagihan_siswa":33283,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33283","tanggal_invoice":"2025-03-06","no_pembayaran":"108252827","nama":"Emiko Manda Latifa","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":"2025-03-06 12:39:45"}
[2025-03-06 12:44:12] START PAYMENT
[2025-03-06 12:44:14] END PAYMENT
[2025-03-06 12:44:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","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\/33283"}
[2025-03-06 12:44:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252827","idPelanggan":"108252827","nama":"Emiko Manda Latifa","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\/33283"}
[2025-03-06 12:51:26] Inquiry Request :
[2025-03-06 12:51:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020010","tanggalTransaksi":"20250306125125","idTransaksi":"0947980306125125000451","checksum":"5c5a5b3139e7525d9e9e8942e7724ea98064e031","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5536bcddc95814b60160877c2b4c253f0055ecee4da91a8ac061b1ef5a636f0"}
[2025-03-06 12:51:26] {"id":24535,"id_user":4480,"id_detail_siswa":3864,"id_detail_siswa_daftar_ulang":3435,"id_log_pembayaran_tagihan_siswa":33183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33183","tanggal_invoice":"2025-03-05","no_pembayaran":"523020010","nama":"Hafizhah Addara Azka Permana","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - 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 13:15:39"}
[2025-03-06 12:51:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020010","idPelanggan":"523020010","nama":"Hafizhah Addara Azka Permana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33183"}
[2025-03-06 12:51:34] Payment Request :
[2025-03-06 12:51:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020010","tanggalTransaksi":"20250306125132","idTransaksi":"0948080306125132000451","idTagihan":"Mar\/33183","totalNominal":"1200000","nomorJurnalPembukuan":"0948080306125132000451","checksum":"b92b97db8d6b1461c480f65f42a4ed92cb2d9896","rekeningPembayar":"7777777777777777","checksum256":"4afa0fb1e6989132fc971f788d3fada52ac36c8336d20eff1e99df5717da98cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-06 12:51:34] {"id":24535,"id_user":4480,"id_detail_siswa":3864,"id_detail_siswa_daftar_ulang":3435,"id_log_pembayaran_tagihan_siswa":33183,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33183","tanggal_invoice":"2025-03-05","no_pembayaran":"523020010","nama":"Hafizhah Addara Azka Permana","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - 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 13:15:39"}
[2025-03-06 12:51:34] START PAYMENT
[2025-03-06 12:51:35] END PAYMENT
[2025-03-06 12:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020010","idPelanggan":"523020010","nama":"Hafizhah Addara Azka Permana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33183"}
[2025-03-06 12:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020010","idPelanggan":"523020010","nama":"Hafizhah Addara Azka Permana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33183"}
[2025-03-06 13:16:41] Inquiry Request :
[2025-03-06 13:16:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"49010007","tanggalTransaksi":"20250306061639","idTransaksi":"4602930306061639000451","checksum":"318d56d16dd5b937d698f53f7b51441231caac2f","totalNominalInquiry":1,"rekeningPembayar":"5221840930413183","checksum256":"34753a71fe5fd25cc28ade7d4fc679fc441f5405d2b50485ea9d79b03892d690"}
[2025-03-06 13:16:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 49010007 not found"}
[2025-03-06 13:16:55] Inquiry Request :
[2025-03-06 13:16:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"49010007","tanggalTransaksi":"20250306061654","idTransaksi":"4611160306061654000451","checksum":"0a2ae1ca365500e5c9f9735a77fde46e6677be2e","totalNominalInquiry":1,"rekeningPembayar":"5221840930413183","checksum256":"6334d4c1d4c34bb96b0e279fcc7633141f777397588ec2fbf5bdb5d8c84fbcb6"}
[2025-03-06 13:16:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 49010007 not found"}
[2025-03-06 13:18:32] Inquiry Request :
[2025-03-06 13:18:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020027","tanggalTransaksi":"20250306131831","idTransaksi":"0966780306131831000451","checksum":"5b78907ae1983d8c6ff51b88a3ab24bb2089166a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc02dd35b716f293aaa99e94a2e527e165362f7d495bed8330542cbdde0d14a7"}
[2025-03-06 13:18:32] {"id":24643,"id_user":317,"id_detail_siswa":208,"id_detail_siswa_daftar_ulang":83,"id_log_pembayaran_tagihan_siswa":33291,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33291","tanggal_invoice":"2025-03-06","no_pembayaran":"822020027","nama":"Qaysa Sabta massani","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 11:13:23"}
[2025-03-06 13:18:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020027","idPelanggan":"822020027","nama":"Qaysa Sabta massani","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33291"}
[2025-03-06 13:21:34] Inquiry Request :
[2025-03-06 13:21:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"822020027","tanggalTransaksi":"20250306132133","idTransaksi":"4773920306132133000451","checksum":"0526507a975757ab75d21ce9f823a37d6e7f4ae7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9ca3f42526d008503265c46b07c00664fb56013021103e6597b66a30002b4151"}
[2025-03-06 13:21:34] {"id":24643,"id_user":317,"id_detail_siswa":208,"id_detail_siswa_daftar_ulang":83,"id_log_pembayaran_tagihan_siswa":33291,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33291","tanggal_invoice":"2025-03-06","no_pembayaran":"822020027","nama":"Qaysa Sabta massani","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 11:13:23"}
[2025-03-06 13:21:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020027","idPelanggan":"822020027","nama":"Qaysa Sabta massani","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33291"}
[2025-03-06 13:29:12] Inquiry Request :
[2025-03-06 13:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010007","tanggalTransaksi":"20250306062911","idTransaksi":"5028730306062911000451","checksum":"e7f92bbc79d7398a09c2ed143bd95ee6520fc38e","totalNominalInquiry":1,"rekeningPembayar":"5221840930413183","checksum256":"94839627393019ac82f7866fc45549caa60d69b46116445baa3e18b44193f850"}
[2025-03-06 13:29:12] {"id":24444,"id_user":2002,"id_detail_siswa":1387,"id_detail_siswa_daftar_ulang":952,"id_log_pembayaran_tagihan_siswa":33092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33092","tanggal_invoice":"2025-03-06","no_pembayaran":"419010007","nama":"ALIF FAKHRI ANAMURA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 13:10:17"}
[2025-03-06 13:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010007","idPelanggan":"419010007","nama":"ALIF FAKHRI ANAMURA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33092"}
[2025-03-06 13:35:13] Inquiry Request :
[2025-03-06 13:35:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020027","tanggalTransaksi":"20250306133512","idTransaksi":"0978120306133512000451","checksum":"b30df42b0173d3b1bc2f5f9a3f6de5da0ed082b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eebadee3022f4bc21927a21c55fd5b5e42cc4e23ad3f7b4d3fe8c759f5c2efd"}
[2025-03-06 13:35:13] {"id":24643,"id_user":317,"id_detail_siswa":208,"id_detail_siswa_daftar_ulang":83,"id_log_pembayaran_tagihan_siswa":33291,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33291","tanggal_invoice":"2025-03-06","no_pembayaran":"822020027","nama":"Qaysa Sabta massani","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 11:13:23"}
[2025-03-06 13:35:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020027","idPelanggan":"822020027","nama":"Qaysa Sabta massani","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33291"}
[2025-03-06 13:36:43] Inquiry Request :
[2025-03-06 13:36:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010007","tanggalTransaksi":"20250306063642","idTransaksi":"5280090306063642000451","checksum":"93ee4fa210d5453f4e9739bacfdfbbd3db4cbcbf","totalNominalInquiry":1,"rekeningPembayar":"5221840930413183","checksum256":"7dd77b9bfe7b559dff9b03934304c79822afe75d4e1d628fc66f1a1533ed8340"}
[2025-03-06 13:36:43] {"id":24444,"id_user":2002,"id_detail_siswa":1387,"id_detail_siswa_daftar_ulang":952,"id_log_pembayaran_tagihan_siswa":33092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33092","tanggal_invoice":"2025-03-06","no_pembayaran":"419010007","nama":"ALIF FAKHRI ANAMURA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 13:36:17"}
[2025-03-06 13:36:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010007","idPelanggan":"419010007","nama":"ALIF FAKHRI ANAMURA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33092"}
[2025-03-06 13:37:04] Payment Request :
[2025-03-06 13:37:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419010007","tanggalTransaksi":"20250306063702","idTransaksi":"5290420306063702000451","idTagihan":"Mar\/33092","totalNominal":"450000","nomorJurnalPembukuan":"5290420306063702000451","checksum":"8d5076e2bee1d9dc2b873f7b67288262789d216c","rekeningPembayar":"5221840930413183","checksum256":"db0c5d1827657a60dcf140c27e48038e8f3e84938ca072d72a4a8147636aa45e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-06 13:37:04] {"id":24444,"id_user":2002,"id_detail_siswa":1387,"id_detail_siswa_daftar_ulang":952,"id_log_pembayaran_tagihan_siswa":33092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33092","tanggal_invoice":"2025-03-06","no_pembayaran":"419010007","nama":"ALIF FAKHRI ANAMURA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 13:36:17"}
[2025-03-06 13:37:04] START PAYMENT
[2025-03-06 13:37:05] END PAYMENT
[2025-03-06 13:37:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010007","idPelanggan":"419010007","nama":"ALIF FAKHRI ANAMURA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33092"}
[2025-03-06 13:37:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010007","idPelanggan":"419010007","nama":"ALIF FAKHRI ANAMURA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33092"}
[2025-03-06 13:46:09] Inquiry Request :
[2025-03-06 13:46:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20250306064608","idTransaksi":"0909130306064608000451","checksum":"beffd8e199fcd025fa8150ce81ab8d47d4974d41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f400e79eb628f1c315e4c640a44e101d37982249ef322073759988e421a386d9"}
[2025-03-06 13:46:09] {"id":24662,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":33310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33310","tanggal_invoice":"2025-03-06","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 13:45:13"}
[2025-03-06 13:46:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33310"}
[2025-03-06 13:46:21] Payment Request :
[2025-03-06 13:46:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20250306064617","idTransaksi":"0912380306064617000451","idTagihan":"Mar\/33310","totalNominal":"1350000","nomorJurnalPembukuan":"0912380306064617000451","checksum":"10020d260711a2c237151d5770056e6e411ceb53","rekeningPembayar":"7777777777777777","checksum256":"20316e92df9f96de6b373f967c62596a713196b2c79f96d18717eb46a172e01b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-06 13:46:21] {"id":24662,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":33310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33310","tanggal_invoice":"2025-03-06","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1200000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 13:45:13"}
[2025-03-06 13:46:21] START PAYMENT
[2025-03-06 13:46:23] END PAYMENT
[2025-03-06 13:46:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33310"}
[2025-03-06 13:46:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1200000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33310"}
[2025-03-06 13:47:28] Inquiry Request :
[2025-03-06 13:47:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020089","tanggalTransaksi":"20250306134727","idTransaksi":"0986050306134727000451","checksum":"d93719947f42fa937fcc13af9ce808a36ec065b9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce37f0e0461b947493fa78e985d2e9d348a4beb6352d3e187f46dda6b0a3f244"}
[2025-03-06 13:47:28] {"id":24661,"id_user":4908,"id_detail_siswa":4291,"id_detail_siswa_daftar_ulang":3865,"id_log_pembayaran_tagihan_siswa":33309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33309","tanggal_invoice":"2025-03-06","no_pembayaran":"423020089","nama":"RAKHEL FALISHA A.SAAD","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":"2025-03-06 13:39:34"}
[2025-03-06 13:47:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020089","idPelanggan":"423020089","nama":"RAKHEL FALISHA A.SAAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33309"}
[2025-03-06 13:47:44] Payment Request :
[2025-03-06 13:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020089","tanggalTransaksi":"20250306134741","idTransaksi":"0986220306134741000451","idTagihan":"Mar\/33309","totalNominal":"400000","nomorJurnalPembukuan":"0986220306134741000451","checksum":"fb24fd15e5f93355d7c29fcfa2b7a3bdf1d3afef","rekeningPembayar":"7777777777777777","checksum256":"6e6f092b38ffd7b863980073cc4120b16438fa25b0f104df207a3d3fa3d37efb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 13:47:44] {"id":24661,"id_user":4908,"id_detail_siswa":4291,"id_detail_siswa_daftar_ulang":3865,"id_log_pembayaran_tagihan_siswa":33309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33309","tanggal_invoice":"2025-03-06","no_pembayaran":"423020089","nama":"RAKHEL FALISHA A.SAAD","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":"2025-03-06 13:39:34"}
[2025-03-06 13:47:44] START PAYMENT
[2025-03-06 13:47:46] END PAYMENT
[2025-03-06 13:47:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020089","idPelanggan":"423020089","nama":"RAKHEL FALISHA A.SAAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33309"}
[2025-03-06 13:47:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020089","idPelanggan":"423020089","nama":"RAKHEL FALISHA A.SAAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33309"}
[2025-03-06 13:49:14] Inquiry Request :
[2025-03-06 13:49:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20250306134913","idTransaksi":"0987150306134913000451","checksum":"1efb576dcb487810e879d237f34e243ef76f013f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb672d1da5d2a798dfed0862087ab9c70e91ca5a95070189a4680f93ec54c3f0"}
[2025-03-06 13:49:14] {"id":24663,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":33311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33311","tanggal_invoice":"2025-03-06","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 13:46:46"}
[2025-03-06 13:49:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33311"}
[2025-03-06 13:49:26] Payment Request :
[2025-03-06 13:49:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20250306134925","idTransaksi":"0987250306134925000451","idTagihan":"Mar\/33311","totalNominal":"400000","nomorJurnalPembukuan":"0987250306134925000451","checksum":"01e03cf15fc463b21f281b7ef92a5333d9d7826f","rekeningPembayar":"7777777777777777","checksum256":"98e6faa6ca72835eb2da813adffe20fd6f791d910a9114e9d983f149cd6f37d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 13:49:26] {"id":24663,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":33311,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33311","tanggal_invoice":"2025-03-06","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 13:46:46"}
[2025-03-06 13:49:26] START PAYMENT
[2025-03-06 13:49:28] END PAYMENT
[2025-03-06 13:49:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33311"}
[2025-03-06 13:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33311"}
[2025-03-06 13:53:17] Inquiry Request :
[2025-03-06 13:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250306135316","idTransaksi":"0989510306135316000451","checksum":"cfecd74385f10b555ece8fcf29dc5164426fa758","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e6c0eb844f037b3066295fee7a4413823644ae2a906086ddac3fd2b2012789b"}
[2025-03-06 13:53:17] {"id":24664,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":33312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33312","tanggal_invoice":"2025-03-06","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2025-03-06 13:50:17"}
[2025-03-06 13:53:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/33312"}
[2025-03-06 13:53:42] Payment Request :
[2025-03-06 13:53:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241201","tanggalTransaksi":"20250306135340","idTransaksi":"0989860306135340000451","idTagihan":"Mar\/33312","totalNominal":"425000","nomorJurnalPembukuan":"0989860306135340000451","checksum":"1d3aa9bfd9b1ee497dd5398f62c254257d30a307","rekeningPembayar":"7777777777777777","checksum256":"408c8a45727953e09d76c488eab6647939b390d66c166fb1e6c837d13392348d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 13:53:42] {"id":24664,"id_user":6591,"id_detail_siswa":5962,"id_detail_siswa_daftar_ulang":5547,"id_log_pembayaran_tagihan_siswa":33312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33312","tanggal_invoice":"2025-03-06","no_pembayaran":"112241201","nama":"Aza ayman alfalah","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":"2025-03-06 13:50:17"}
[2025-03-06 13:53:42] START PAYMENT
[2025-03-06 13:53:43] END PAYMENT
[2025-03-06 13:53:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/33312"}
[2025-03-06 13:53:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241201","idPelanggan":"112241201","nama":"Aza ayman alfalah","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\/33312"}
[2025-03-06 13:57:04] Inquiry Request :
[2025-03-06 13:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250306135703","idTransaksi":"0991580306135703000451","checksum":"b1f9ac281c557d5b209e5b2e3f4050e893095033","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acba352f1641b241cef836bf668028932d31a2d947b2c76400fdd3878e4bc845"}
[2025-03-06 13:57:04] {"id":24487,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":33135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33135","tanggal_invoice":"2025-03-06","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","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":"2025-03-06 13:55:56"}
[2025-03-06 13:57:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33135"}
[2025-03-06 13:57:15] Payment Request :
[2025-03-06 13:57:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020049","tanggalTransaksi":"20250306135713","idTransaksi":"0991700306135713000451","idTagihan":"Mar\/33135","totalNominal":"400000","nomorJurnalPembukuan":"0991700306135713000451","checksum":"0ca5d7786c4a1e42f40d6c320c9990dca404cc41","rekeningPembayar":"7777777777777777","checksum256":"2185484aab22bd16e3d427a305f59e30cb69ad394f7a011a5b27c9d02d49a481","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 13:57:15] {"id":24487,"id_user":4879,"id_detail_siswa":4262,"id_detail_siswa_daftar_ulang":3836,"id_log_pembayaran_tagihan_siswa":33135,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33135","tanggal_invoice":"2025-03-06","no_pembayaran":"423020049","nama":"Aisya Alisha Ainun","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":"2025-03-06 13:55:56"}
[2025-03-06 13:57:15] START PAYMENT
[2025-03-06 13:57:16] END PAYMENT
[2025-03-06 13:57:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33135"}
[2025-03-06 13:57:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020049","idPelanggan":"423020049","nama":"Aisya Alisha Ainun","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33135"}
[2025-03-06 13:58:57] Inquiry Request :
[2025-03-06 13:58:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250306065856","idTransaksi":"6037470306065856000451","checksum":"afdcb0d812bd333b01d287e63a4dead0f8834473","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"d03c43f0e7e1b28c01288d9b07103a6124ecfa7846aae77678df394c60dc853c"}
[2025-03-06 13:58:57] {"id":24667,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":33315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33315","tanggal_invoice":"2025-03-06","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2025-03-06 13:58:35"}
[2025-03-06 13:58:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33315"}
[2025-03-06 13:59:21] Payment Request :
[2025-03-06 13:59:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250306065919","idTransaksi":"6050210306065919000451","idTagihan":"Mar\/33315","totalNominal":"400000","nomorJurnalPembukuan":"6050210306065919000451","checksum":"ff718ab0416ce410f40f23a48f8b1058936d2072","rekeningPembayar":"5221842151459721","checksum256":"d3771652ab2dd47a90374f2359a51409305374a8569cd5f86d581706944f7bb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 13:59:21] {"id":24667,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":33315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33315","tanggal_invoice":"2025-03-06","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2025-03-06 13:58:35"}
[2025-03-06 13:59:21] START PAYMENT
[2025-03-06 13:59:21] END PAYMENT
[2025-03-06 13:59:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33315"}
[2025-03-06 13:59:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33315"}
[2025-03-06 13:59:58] Inquiry Request :
[2025-03-06 13:59:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250306135958","idTransaksi":"0993860306135958000451","checksum":"a278c87bd24e058027e149d36491b8d05601a503","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45f18d0a8e3852970cee7a05041b699bf92aa914a7abdf0150f0dcf46a7b31a9"}
[2025-03-06 13:59:58] {"id":24666,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":33314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33314","tanggal_invoice":"2025-03-06","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 13:56:41"}
[2025-03-06 13:59:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/33314"}
[2025-03-06 14:00:12] Payment Request :
[2025-03-06 14:00:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010052","tanggalTransaksi":"20250306140007","idTransaksi":"0993940306140007000451","idTagihan":"Mar\/33314","totalNominal":"420000","nomorJurnalPembukuan":"0993940306140007000451","checksum":"da9bd1c2e680043c432f78018f90f4fd10a34fbf","rekeningPembayar":"7777777777777777","checksum256":"b4524e46aba88384101820dbc0c8e4f3c0661cbc068f1f4e4bfc2c3623c24498","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-06 14:00:12] {"id":24666,"id_user":1937,"id_detail_siswa":1322,"id_detail_siswa_daftar_ulang":887,"id_log_pembayaran_tagihan_siswa":33314,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33314","tanggal_invoice":"2025-03-06","no_pembayaran":"420010052","nama":"PRANAJA RAFANDA ALFALAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 13:56:41"}
[2025-03-06 14:00:12] START PAYMENT
[2025-03-06 14:00:13] END PAYMENT
[2025-03-06 14:00:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/33314"}
[2025-03-06 14:00:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010052","idPelanggan":"420010052","nama":"PRANAJA RAFANDA ALFALAH","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Mar\/33314"}
[2025-03-06 14:03:49] Inquiry Request :
[2025-03-06 14:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20250306140348","idTransaksi":"0996100306140348000451","checksum":"7696a7acf7ca34efc515edc6169839b06852808b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"733c48cea7eed1e368663c0e638a87014e1e9cfe1debaa99f9728f5a7f0b87ae"}
[2025-03-06 14:03:49] {"id":24669,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":33317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33317","tanggal_invoice":"2025-03-06","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 14:02:23"}
[2025-03-06 14:03:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33317"}
[2025-03-06 14:04:00] Payment Request :
[2025-03-06 14:04:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010007","tanggalTransaksi":"20250306140358","idTransaksi":"0996210306140358000451","idTagihan":"Mar\/33317","totalNominal":"800000","nomorJurnalPembukuan":"0996210306140358000451","checksum":"97bbfb978ea16df1dbddfb6a823f176f48d1a3d2","rekeningPembayar":"7777777777777777","checksum256":"c7d5615df42a1d80179aad79000a777a9b0e2fa477d7fc3262b6c9257a7b4100","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-06 14:04:00] {"id":24669,"id_user":59,"id_detail_siswa":11,"id_detail_siswa_daftar_ulang":511,"id_log_pembayaran_tagihan_siswa":33317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33317","tanggal_invoice":"2025-03-06","no_pembayaran":"522010007","nama":"Chello Deloarfin Setiadi","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 14:02:23"}
[2025-03-06 14:04:00] START PAYMENT
[2025-03-06 14:04:01] END PAYMENT
[2025-03-06 14:04:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33317"}
[2025-03-06 14:04:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010007","idPelanggan":"522010007","nama":"Chello Deloarfin Setiadi","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33317"}
[2025-03-06 14:18:20] Inquiry Request :
[2025-03-06 14:18:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250306071819","idTransaksi":"6716100306071819000451","checksum":"d139144318a72f539473a28c1eabc4eb14251ed0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"05aab473257fb7b7b9957d1c5f1d1f316b615e63a2791c70adf157c9ea4c3667"}
[2025-03-06 14:18:20] {"id":24668,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":33316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33316","tanggal_invoice":"2025-03-06","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-03-06 14:01:00"}
[2025-03-06 14:18:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/33316"}
[2025-03-06 14:18:42] Inquiry Request :
[2025-03-06 14:18:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250306071841","idTransaksi":"6729710306071841000451","checksum":"16c3de2fa5678e3e34c3af6d593f5fbfacabdd54","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"665b72e4b9cc9049e3350738b9b3d03eaa3c2604e2f935e2a9596660bafce26d"}
[2025-03-06 14:18:42] {"id":24668,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":33316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33316","tanggal_invoice":"2025-03-06","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-03-06 14:01:00"}
[2025-03-06 14:18:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/33316"}
[2025-03-06 14:18:58] Payment Request :
[2025-03-06 14:18:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422010064","tanggalTransaksi":"20250306071855","idTransaksi":"6737900306071855000451","idTagihan":"Mar\/33316","totalNominal":"425000","nomorJurnalPembukuan":"6737900306071855000451","checksum":"ea20edb36ca5f6583980318e7eee389e097be44d","rekeningPembayar":"6010043330000019","checksum256":"5566f20638e721ce55ad13074f1d365fb57bbaca26e11f84997064a380b3013e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 14:18:58] {"id":24668,"id_user":550,"id_detail_siswa":386,"id_detail_siswa_daftar_ulang":555,"id_log_pembayaran_tagihan_siswa":33316,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33316","tanggal_invoice":"2025-03-06","no_pembayaran":"422010064","nama":"Ubay Abdurrahman Ritonga","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":"2025-03-06 14:01:00"}
[2025-03-06 14:18:58] START PAYMENT
[2025-03-06 14:18:59] END PAYMENT
[2025-03-06 14:18:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/33316"}
[2025-03-06 14:18:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010064","idPelanggan":"422010064","nama":"Ubay Abdurrahman Ritonga","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\/33316"}
[2025-03-06 14:20:44] Inquiry Request :
[2025-03-06 14:20:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250306072043","idTransaksi":"6798500306072043000451","checksum":"3692c7872a15401f3112cc4f2e6e558017f973c9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bd3eb7a5a3e5368ceaa5d419c85ef2320b2bc77b1d023c6166cd251f5add1b48"}
[2025-03-06 14:20:44] {"id":24665,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":33313,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33313","tanggal_invoice":"2025-03-06","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-03-06 14:20:19"}
[2025-03-06 14:20:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/33313"}
[2025-03-06 14:21:01] Inquiry Request :
[2025-03-06 14:21:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250306072100","idTransaksi":"6807730306072100000451","checksum":"fcc576ae6b5466bd33d02305e7910d0980014f38","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"edd3608d87d40ea64e8557765137f70c8ca512c859ce9c445e2d7a724d7609e4"}
[2025-03-06 14:21:01] {"id":24665,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":33313,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33313","tanggal_invoice":"2025-03-06","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-03-06 14:20:19"}
[2025-03-06 14:21:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/33313"}
[2025-03-06 14:21:15] Payment Request :
[2025-03-06 14:21:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020019","tanggalTransaksi":"20250306072112","idTransaksi":"6814560306072112000451","idTagihan":"Mar\/33313","totalNominal":"550000","nomorJurnalPembukuan":"6814560306072112000451","checksum":"69162d1e417c6b7ec9e37711618c7434b6324f93","rekeningPembayar":"6010043330000019","checksum256":"0083b25aecb3afadc190a5bbb0d89873ce92e7a4a703e90effb451afb9e9345b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-06 14:21:15] {"id":24665,"id_user":5135,"id_detail_siswa":4518,"id_detail_siswa_daftar_ulang":4094,"id_log_pembayaran_tagihan_siswa":33313,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33313","tanggal_invoice":"2025-03-06","no_pembayaran":"623020019","nama":"Kirana Jauza Ritonga","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":"2025-03-06 14:20:19"}
[2025-03-06 14:21:15] START PAYMENT
[2025-03-06 14:21:16] END PAYMENT
[2025-03-06 14:21:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/33313"}
[2025-03-06 14:21:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020019","idPelanggan":"623020019","nama":"Kirana Jauza Ritonga","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\/33313"}
[2025-03-06 14:21:42] Inquiry Request :
[2025-03-06 14:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5230200006","tanggalTransaksi":"20250306072141","idTransaksi":"6831260306072141000451","checksum":"f7dc980777ea7d02a3f8fba43db9ed2f2a5c61e5","totalNominalInquiry":1,"rekeningPembayar":"6013010869574633","checksum256":"f2798bbeafc5360059b7136659ce23e6548c249f21f7241e370b86bd6a954c08"}
[2025-03-06 14:21:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 5230200006 not found"}
[2025-03-06 14:22:08] Inquiry Request :
[2025-03-06 14:22:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020006","tanggalTransaksi":"20250306072207","idTransaksi":"6845930306072207000451","checksum":"42aa64492fd7b0f597fe94442e80d90459ca7897","totalNominalInquiry":1,"rekeningPembayar":"6013010869574633","checksum256":"5bd02de4069d43e3990621130f08213938f169e5452d24a5bf831193d5d9021a"}
[2025-03-06 14:22:08] {"id":24165,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":32813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32813","tanggal_invoice":"2025-03-06","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 14:05:21"}
[2025-03-06 14:22:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32813"}
[2025-03-06 14:22:34] Payment Request :
[2025-03-06 14:22:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"523020006","tanggalTransaksi":"20250306072231","idTransaksi":"6859490306072231000451","idTagihan":"Mar\/32813","totalNominal":"400000","nomorJurnalPembukuan":"6859490306072231000451","checksum":"6ff73d66e4487fb702fc4ec1757482bce151dc22","rekeningPembayar":"6013010869574633","checksum256":"79d37e81582e7773f7a47a5b6b5743508bd1edf09658293ea6620399c5a6f737","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 14:22:34] {"id":24165,"id_user":4960,"id_detail_siswa":4343,"id_detail_siswa_daftar_ulang":3918,"id_log_pembayaran_tagihan_siswa":32813,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32813","tanggal_invoice":"2025-03-06","no_pembayaran":"523020006","nama":"AYASHA SYIFA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 14:05:21"}
[2025-03-06 14:22:34] START PAYMENT
[2025-03-06 14:22:36] END PAYMENT
[2025-03-06 14:22:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32813"}
[2025-03-06 14:22:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020006","idPelanggan":"523020006","nama":"AYASHA SYIFA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32813"}
[2025-03-06 14:27:10] Inquiry Request :
[2025-03-06 14:27:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"422020048","tanggalTransaksi":"20250306072709","idTransaksi":"7024580306072709000451","checksum":"e20ffe19714aa2bf873483bae49cff4a82c25399","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"d679c3e3bd2217fdaf9542158dfed3906e3ca319c35f10d4a3ac7769aea95576"}
[2025-03-06 14:27:10] {"id":24531,"id_user":851,"id_detail_siswa":587,"id_detail_siswa_daftar_ulang":494,"id_log_pembayaran_tagihan_siswa":33179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33179","tanggal_invoice":"2025-03-06","no_pembayaran":"422020048","nama":"Raudhatul Hayfa Arasy","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":"2025-03-06 14:26:01"}
[2025-03-06 14:27:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020048","idPelanggan":"422020048","nama":"Raudhatul Hayfa Arasy","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\/33179"}
[2025-03-06 14:28:05] Payment Request :
[2025-03-06 14:28:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"422020048","tanggalTransaksi":"20250306072803","idTransaksi":"7056270306072803000451","idTagihan":"Mar\/33179","totalNominal":"425000","nomorJurnalPembukuan":"7056270306072803000451","checksum":"98ddfc74273fadc99dd8585b51e58f2c03733b22","rekeningPembayar":"6015929999999993","checksum256":"1e6b4fb8dab6e28bc8652d5273f3e5199991ec35cbdacee2e9a12374a7006953","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 14:28:05] {"id":24531,"id_user":851,"id_detail_siswa":587,"id_detail_siswa_daftar_ulang":494,"id_log_pembayaran_tagihan_siswa":33179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33179","tanggal_invoice":"2025-03-06","no_pembayaran":"422020048","nama":"Raudhatul Hayfa Arasy","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":"2025-03-06 14:26:01"}
[2025-03-06 14:28:05] START PAYMENT
[2025-03-06 14:28:06] END PAYMENT
[2025-03-06 14:28:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020048","idPelanggan":"422020048","nama":"Raudhatul Hayfa Arasy","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\/33179"}
[2025-03-06 14:28:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020048","idPelanggan":"422020048","nama":"Raudhatul Hayfa Arasy","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\/33179"}
[2025-03-06 14:28:51] Inquiry Request :
[2025-03-06 14:28:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107241126","tanggalTransaksi":"20250306142850","idTransaksi":"7085570306142850000451","checksum":"2e2caddfde9a6b58325225e6216305cf3d92cb51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9d1d564090a49c3ba518c3a5486e73410fd8dd1305bfc448e2ce9bce421f4289"}
[2025-03-06 14:28:51] {"id":24435,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":33083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33083","tanggal_invoice":"2025-03-06","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2025-03-06 14:02:38"}
[2025-03-06 14:28:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33083"}
[2025-03-06 14:28:56] Inquiry Request :
[2025-03-06 14:28:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"523020008","tanggalTransaksi":"20250306142855","idTransaksi":"7088690306142855000451","checksum":"67b9a355f605086716c9bd10c89f2ad06d60c9d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"d2d66ec9127473c638cb042113b27633b1be7c78fd25db84cb46ff39a277ac99"}
[2025-03-06 14:28:56] {"id":23871,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":32519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32519","tanggal_invoice":"2025-03-06","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 13:54:13"}
[2025-03-06 14:28:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/32519"}
[2025-03-06 14:29:56] Payment Request :
[2025-03-06 14:29:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"107241126","tanggalTransaksi":"20250306142954","idTransaksi":"7122800306142954000451","idTagihan":"Mar\/33083","totalNominal":"400000","nomorJurnalPembukuan":"7122800306142954000451","checksum":"3e46b8fad8589beed0e8507f1ba1c7b5b0990623","rekeningPembayar":"7777777777777772","checksum256":"130e9ae4d00a883c80b29d2f031d01e0cdbfda722161a9210f0bb2bdf6cc55ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 14:29:56] {"id":24435,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":33083,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33083","tanggal_invoice":"2025-03-06","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2025-03-06 14:02:38"}
[2025-03-06 14:29:56] START PAYMENT
[2025-03-06 14:29:58] END PAYMENT
[2025-03-06 14:29:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33083"}
[2025-03-06 14:29:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33083"}
[2025-03-06 14:30:04] Payment Request :
[2025-03-06 14:30:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"523020008","tanggalTransaksi":"20250306143002","idTransaksi":"7128210306143002000451","idTagihan":"Mar\/32519","totalNominal":"410000","nomorJurnalPembukuan":"7128210306143002000451","checksum":"c35e7f7457bd9bd31145afc410d880157353ca9c","rekeningPembayar":"7777777777777772","checksum256":"65645ea788a26067f501947e2aa7e8101907350c030f6a55c2d0032fccc96246","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-06 14:30:04] {"id":23871,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":32519,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32519","tanggal_invoice":"2025-03-06","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 13:54:13"}
[2025-03-06 14:30:04] START PAYMENT
[2025-03-06 14:30:07] END PAYMENT
[2025-03-06 14:30:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/32519"}
[2025-03-06 14:30:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/32519"}
[2025-03-06 14:33:29] Inquiry Request :
[2025-03-06 14:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250306143329","idTransaksi":"1015550306143329000451","checksum":"c08c288b51daa92ea0ca39e3e3689da2f9eba005","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"847965e525d36e39edeb5066171be310e4abd9d93ceef68ad2eb96a0f59a64b8"}
[2025-03-06 14:33:29] {"id":24323,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":32971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32971","tanggal_invoice":"2025-03-04","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 10:28:17"}
[2025-03-06 14:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/32971"}
[2025-03-06 14:34:00] Payment Request :
[2025-03-06 14:34:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250306143358","idTransaksi":"1015970306143358000451","idTagihan":"Mar\/32971","totalNominal":"425000","nomorJurnalPembukuan":"1015970306143358000451","checksum":"f07c3cf68f2e2ba3133aabf881bb7dcdfd9ac0c6","rekeningPembayar":"7777777777777777","checksum256":"fef58b6e5bb2d747cb4ffba41d53da78f16ef6d7dfa98e4841b23fe350a0bcbe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 14:34:00] {"id":24323,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":32971,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32971","tanggal_invoice":"2025-03-04","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 10:28:17"}
[2025-03-06 14:34:00] START PAYMENT
[2025-03-06 14:34:01] END PAYMENT
[2025-03-06 14:34:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/32971"}
[2025-03-06 14:34:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/32971"}
[2025-03-06 14:37:05] Inquiry Request :
[2025-03-06 14:37:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250306143704","idTransaksi":"1018360306143704000451","checksum":"ead0de7fb42799cd29fdb20e01bbd0c982c07585","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dd13b3afe81c4e07325ff35f4fd595cbebac2c30a781e62974bcac92cccc448"}
[2025-03-06 14:37:05] {"id":24325,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":32973,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32973","tanggal_invoice":"2025-03-04","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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 10:29:27"}
[2025-03-06 14:37:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/32973"}
[2025-03-06 14:37:14] Payment Request :
[2025-03-06 14:37:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250306143713","idTransaksi":"1018490306143713000451","idTagihan":"Mar\/32973","totalNominal":"475000","nomorJurnalPembukuan":"1018490306143713000451","checksum":"7bb8a5680356dbc356686aa52bc36c4cc6a8799d","rekeningPembayar":"7777777777777777","checksum256":"5e71049b6dbae5c9adc0825998396a7db44bbd0a855710a38f82d6019cf962af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-06 14:37:15] {"id":24325,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":32973,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32973","tanggal_invoice":"2025-03-04","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","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 10:29:27"}
[2025-03-06 14:37:15] START PAYMENT
[2025-03-06 14:37:16] END PAYMENT
[2025-03-06 14:37:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/32973"}
[2025-03-06 14:37:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","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\/32973"}
[2025-03-06 14:39:57] Inquiry Request :
[2025-03-06 14:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20250306143956","idTransaksi":"1020370306143956000451","checksum":"0c2778a064f68c33e247ecf4659d98a5d94bbfa0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"476538c468e700de779b553dbeffc4b70095d01e07ca40d3edd23fcfeb553540"}
[2025-03-06 14:39:57] {"id":24672,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":33320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33320","tanggal_invoice":"2025-03-06","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 14:38:24"}
[2025-03-06 14:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33320"}
[2025-03-06 14:40:07] Payment Request :
[2025-03-06 14:40:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242171","tanggalTransaksi":"20250306144005","idTransaksi":"1020490306144005000451","idTagihan":"Mar\/33320","totalNominal":"400000","nomorJurnalPembukuan":"1020490306144005000451","checksum":"d573f4406b42a4ab84bcc90780de70d23ab4aa8b","rekeningPembayar":"7777777777777777","checksum256":"6bc713be83af3ab80791fed17c1f0ef05441182f0141f1be7ab6ccc9cc729d93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 14:40:07] {"id":24672,"id_user":7546,"id_detail_siswa":6868,"id_detail_siswa_daftar_ulang":6455,"id_log_pembayaran_tagihan_siswa":33320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33320","tanggal_invoice":"2025-03-06","no_pembayaran":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 14:38:24"}
[2025-03-06 14:40:07] START PAYMENT
[2025-03-06 14:40:08] END PAYMENT
[2025-03-06 14:40:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33320"}
[2025-03-06 14:40:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242171","idPelanggan":"107242171","nama":"Puti Deloarfin Noernasidar Setiadi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33320"}
[2025-03-06 14:41:43] Inquiry Request :
[2025-03-06 14:41:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242131","tanggalTransaksi":"20250306144142","idTransaksi":"1021640306144142000451","checksum":"8184b68031a007f28b8512b7390486a004594d42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e16585403254a37367bef8a179cf4d5210fc93b0ab5bdc38542efd35afb46f2"}
[2025-03-06 14:41:43] {"id":24671,"id_user":6513,"id_detail_siswa":5884,"id_detail_siswa_daftar_ulang":5469,"id_log_pembayaran_tagihan_siswa":33319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33319","tanggal_invoice":"2025-03-06","no_pembayaran":"111242131","nama":"Fhateemah Adiba Azzahra Lubis","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":"2025-03-06 14:37:03"}
[2025-03-06 14:41:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242131","idPelanggan":"111242131","nama":"Fhateemah Adiba Azzahra Lubis","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\/33319"}
[2025-03-06 14:41:52] Payment Request :
[2025-03-06 14:41:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242131","tanggalTransaksi":"20250306144151","idTransaksi":"1021700306144151000451","idTagihan":"Mar\/33319","totalNominal":"425000","nomorJurnalPembukuan":"1021700306144151000451","checksum":"c85a80669dea376293afb58e0a153506fdaa9ea0","rekeningPembayar":"7777777777777777","checksum256":"b86b0b52a6e88ae6e74e03d9b51faa86e9b237b3611fc0e5813f426329247ca7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 14:41:52] {"id":24671,"id_user":6513,"id_detail_siswa":5884,"id_detail_siswa_daftar_ulang":5469,"id_log_pembayaran_tagihan_siswa":33319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33319","tanggal_invoice":"2025-03-06","no_pembayaran":"111242131","nama":"Fhateemah Adiba Azzahra Lubis","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":"2025-03-06 14:37:03"}
[2025-03-06 14:41:52] START PAYMENT
[2025-03-06 14:41:53] END PAYMENT
[2025-03-06 14:41:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242131","idPelanggan":"111242131","nama":"Fhateemah Adiba Azzahra Lubis","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\/33319"}
[2025-03-06 14:41:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242131","idPelanggan":"111242131","nama":"Fhateemah Adiba Azzahra Lubis","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\/33319"}
[2025-03-06 14:43:29] Inquiry Request :
[2025-03-06 14:43:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306144328","idTransaksi":"1022910306144328000451","checksum":"1320a562659b10c7af5790b15bd6f2876dfe045d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8daad0733867b9616530ca2b0f414a76fe5b3c96f13293c86e843c6cab8721fb"}
[2025-03-06 14:43:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 14:45:34] Inquiry Request :
[2025-03-06 14:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241681","tanggalTransaksi":"20250306144533","idTransaksi":"1024420306144533000451","checksum":"cdb7a9b8751c4056a22d1afaa33ac5e8d6c440ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e7ebc6cbf932dfebf3fe21a06c40dce1a2c30c9e5b43f88d0f9373f1eb80dae"}
[2025-03-06 14:45:34] {"id":24673,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":7029,"id_log_pembayaran_tagihan_siswa":33321,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33321","tanggal_invoice":"2025-03-06","no_pembayaran":"108241681","nama":"Muhammad Iqbal Amri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 14:40:58"}
[2025-03-06 14:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241681","idPelanggan":"108241681","nama":"Muhammad Iqbal Amri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/33321"}
[2025-03-06 14:45:43] Payment Request :
[2025-03-06 14:45:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241681","tanggalTransaksi":"20250306144541","idTransaksi":"1024520306144541000451","idTagihan":"Mar\/33321","totalNominal":"750000","nomorJurnalPembukuan":"1024520306144541000451","checksum":"74e9fd39a262b5c0c28b8a537852124adfdda00b","rekeningPembayar":"7777777777777777","checksum256":"1d7af93d211e398101a58fdba1e861b13c3f61c1bab5520d609ea90ac913f869","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-03-06 14:45:43] {"id":24673,"id_user":8157,"id_detail_siswa":7440,"id_detail_siswa_daftar_ulang":7029,"id_log_pembayaran_tagihan_siswa":33321,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33321","tanggal_invoice":"2025-03-06","no_pembayaran":"108241681","nama":"Muhammad Iqbal Amri","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 14:40:58"}
[2025-03-06 14:45:43] START PAYMENT
[2025-03-06 14:45:43] END PAYMENT
[2025-03-06 14:45:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241681","idPelanggan":"108241681","nama":"Muhammad Iqbal Amri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/33321"}
[2025-03-06 14:45:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241681","idPelanggan":"108241681","nama":"Muhammad Iqbal Amri","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Mar\/33321"}
[2025-03-06 14:47:28] Inquiry Request :
[2025-03-06 14:47:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241188","tanggalTransaksi":"20250306144727","idTransaksi":"1025580306144727000451","checksum":"0c1723b8b40b912be6eb69168500a9dc9ecea18c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66f9bbd960b3707bc720890883a60ebbee390c1ebcdb7eb8a48ad630fef90d13"}
[2025-03-06 14:47:28] {"id":24477,"id_user":7592,"id_detail_siswa":6914,"id_detail_siswa_daftar_ulang":6501,"id_log_pembayaran_tagihan_siswa":33125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33125","tanggal_invoice":"2025-03-06","no_pembayaran":"112241188","nama":"Syauqi Maulana Iqbal","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":"2025-03-06 14:46:00"}
[2025-03-06 14:47:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241188","idPelanggan":"112241188","nama":"Syauqi Maulana Iqbal","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\/33125"}
[2025-03-06 14:53:05] Inquiry Request :
[2025-03-06 14:53:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250306145302","idTransaksi":"1028700306145302000451","checksum":"e802e19f7680691842ab5815edb81449a6db2ad5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19bd96da2c664ec678149ba3b189a232ccc8dd563496088dc5475682ff4ad552"}
[2025-03-06 14:53:05] {"id":24674,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":33322,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33322","tanggal_invoice":"2025-03-06","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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":"2025-03-06 14:42:41"}
[2025-03-06 14:53:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/33322"}
[2025-03-06 14:53:20] Payment Request :
[2025-03-06 14:53:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010028","tanggalTransaksi":"20250306145316","idTransaksi":"1028860306145316000451","idTagihan":"Mar\/33322","totalNominal":"1400000","nomorJurnalPembukuan":"1028860306145316000451","checksum":"09cbdaec569bf71aec880f6316fdeeb6ca2a471c","rekeningPembayar":"7777777777777777","checksum256":"56c650ab221985f7615b12132c6f7e729d1249f388097b9c02f3e5df22910874","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-06 14:53:20] {"id":24674,"id_user":2860,"id_detail_siswa":2245,"id_detail_siswa_daftar_ulang":1810,"id_log_pembayaran_tagihan_siswa":33322,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33322","tanggal_invoice":"2025-03-06","no_pembayaran":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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":"2025-03-06 14:42:41"}
[2025-03-06 14:53:20] START PAYMENT
[2025-03-06 14:53:21] END PAYMENT
[2025-03-06 14:53:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/33322"}
[2025-03-06 14:53:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010028","idPelanggan":"720010028","nama":"MUHAMMAD ZAKI THAHIR","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\/33322"}
[2025-03-06 14:54:18] Inquiry Request :
[2025-03-06 14:54:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306145417","idTransaksi":"1029360306145417000451","checksum":"8379720eb1a3b558d275e806f3b4e326c84e8f11","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5de53d775e6507f084b715df048310e6c460516cae7cfadc381ef03d9fa3b825"}
[2025-03-06 14:54:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 14:54:25] Inquiry Request :
[2025-03-06 14:54:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306145424","idTransaksi":"1029430306145424000451","checksum":"313274e68a8c557ccb3cb1b2cc863fa88d479e3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b13f9d177f53a8a4e1b097594fdd9d5b32b8a8bdb4cf3f04a496e2f9eec61291"}
[2025-03-06 14:54:25] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 14:54:58] Inquiry Request :
[2025-03-06 14:54:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306145458","idTransaksi":"1029750306145458000451","checksum":"e1460666341c894f8973ddf69ea7589a2e76b2d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"da6404ddcfe09aa8934d5db573012fcd829e51348f8b7de32c5a24f023cb84de"}
[2025-03-06 14:54:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 14:55:27] Inquiry Request :
[2025-03-06 14:55:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306145527","idTransaksi":"1030100306145527000451","checksum":"f1a6db3956c98bbd55cbc2a0eb24a064f73aebbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b2f4e3e324e6d662db279240ff2e5dbc7225e86eb37b40480129d6d5ed7d2d0"}
[2025-03-06 14:55:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 14:57:12] Inquiry Request :
[2025-03-06 14:57:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306145711","idTransaksi":"1031160306145711000451","checksum":"367e1255de6814d5a5b618ffcd50ab66e1f20b8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f0f79e9635ff0e5763e55a01bd7511f1495c59b919470b6118bcfedb580d7c7"}
[2025-03-06 14:57:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 14:57:35] Inquiry Request :
[2025-03-06 14:57:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241188","tanggalTransaksi":"20250306075734","idTransaksi":"8082790306075734000451","checksum":"6d866176d63a932c566ff9a84c1c5fb5c9b570bf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"465b4824dc1dde6244a601fada50b107205881721b154c4bd80bef9770d3bbf0"}
[2025-03-06 14:57:35] {"id":24477,"id_user":7592,"id_detail_siswa":6914,"id_detail_siswa_daftar_ulang":6501,"id_log_pembayaran_tagihan_siswa":33125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33125","tanggal_invoice":"2025-03-06","no_pembayaran":"112241188","nama":"Syauqi Maulana Iqbal","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":"2025-03-06 14:50:40"}
[2025-03-06 14:57:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241188","idPelanggan":"112241188","nama":"Syauqi Maulana Iqbal","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\/33125"}
[2025-03-06 14:57:56] Inquiry Request :
[2025-03-06 14:57:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010025","tanggalTransaksi":"20250306145755","idTransaksi":"8094930306145755000451","checksum":"aed0a92933229460e5e4fa1ff933352a284e7c90","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b34e1193a1fe31bd9c7c4749c74c2144b44529954baee926027809fa71e7e4be"}
[2025-03-06 14:57:56] {"id":24603,"id_user":2020,"id_detail_siswa":1405,"id_detail_siswa_daftar_ulang":970,"id_log_pembayaran_tagihan_siswa":33251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33251","tanggal_invoice":"2025-03-06","no_pembayaran":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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":"2025-03-06 13:35:02"}
[2025-03-06 14:57:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33251"}
[2025-03-06 14:58:19] Inquiry Request :
[2025-03-06 14:58:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241188","tanggalTransaksi":"20250306075818","idTransaksi":"8108390306075818000451","checksum":"751ec29a1a2111ba41596316d80d8c109ffffc75","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c3c1b69ea5e95baa1e3f4a55b193ba36847a48fcfc1fe675a81d136f6fea58f4"}
[2025-03-06 14:58:19] {"id":24477,"id_user":7592,"id_detail_siswa":6914,"id_detail_siswa_daftar_ulang":6501,"id_log_pembayaran_tagihan_siswa":33125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33125","tanggal_invoice":"2025-03-06","no_pembayaran":"112241188","nama":"Syauqi Maulana Iqbal","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":"2025-03-06 14:50:40"}
[2025-03-06 14:58:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241188","idPelanggan":"112241188","nama":"Syauqi Maulana Iqbal","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\/33125"}
[2025-03-06 14:58:35] Payment Request :
[2025-03-06 14:58:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241188","tanggalTransaksi":"20250306075832","idTransaksi":"8116450306075832000451","idTagihan":"Mar\/33125","totalNominal":"425000","nomorJurnalPembukuan":"8116450306075832000451","checksum":"1b461f7c76b1228c3ca59084a0bf790cae7f4332","rekeningPembayar":"6010043330000019","checksum256":"9508f04b5a1e4b087539bcfb114fff57d515ae404915be49df35288b1ec54a0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 14:58:35] {"id":24477,"id_user":7592,"id_detail_siswa":6914,"id_detail_siswa_daftar_ulang":6501,"id_log_pembayaran_tagihan_siswa":33125,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33125","tanggal_invoice":"2025-03-06","no_pembayaran":"112241188","nama":"Syauqi Maulana Iqbal","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":"2025-03-06 14:50:40"}
[2025-03-06 14:58:35] START PAYMENT
[2025-03-06 14:58:36] END PAYMENT
[2025-03-06 14:58:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241188","idPelanggan":"112241188","nama":"Syauqi Maulana Iqbal","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\/33125"}
[2025-03-06 14:58:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241188","idPelanggan":"112241188","nama":"Syauqi Maulana Iqbal","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\/33125"}
[2025-03-06 15:00:02] Inquiry Request :
[2025-03-06 15:00:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306150001","idTransaksi":"1032800306150001000451","checksum":"74f6ce5369519887cb7813c56333dc7a78485ca0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2996da1b392b4063feef4107a850964bb66ddba7426e51e955af8024960ad42"}
[2025-03-06 15:00:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 15:01:15] Inquiry Request :
[2025-03-06 15:01:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251152","tanggalTransaksi":"20250306150114","idTransaksi":"1033650306150114000451","checksum":"1e5549bc62796058b62eef183d360c33c6f47113","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"671956227a6ad76046ea8571f6d88d2cfcb0f08cc7a8f37a5554048bfb6ecab6"}
[2025-03-06 15:01:15] {"id":24291,"id_user":10599,"id_detail_siswa":9818,"id_detail_siswa_daftar_ulang":9409,"id_log_pembayaran_tagihan_siswa":32939,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32939","tanggal_invoice":"2025-03-04","no_pembayaran":"113251152","nama":"Aleksi Khairy Ghazi","nominal_tagihan":11685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11685000. Total bayar adalah sebanyak: 11685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:18:33"}
[2025-03-06 15:01:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251152","idPelanggan":"113251152","nama":"Aleksi Khairy Ghazi","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Mar\/32939"}
[2025-03-06 15:01:20] Inquiry Request :
[2025-03-06 15:01:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251152","tanggalTransaksi":"20250306150119","idTransaksi":"1033730306150119000451","checksum":"4de0092601094877b2dcea383dcfed19980281b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e6cc68cbc96477b8343c68bc32e40a22b8c845b84db003f7a64124ff89c5c04"}
[2025-03-06 15:01:20] {"id":24291,"id_user":10599,"id_detail_siswa":9818,"id_detail_siswa_daftar_ulang":9409,"id_log_pembayaran_tagihan_siswa":32939,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32939","tanggal_invoice":"2025-03-04","no_pembayaran":"113251152","nama":"Aleksi Khairy Ghazi","nominal_tagihan":11685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11685000. Total bayar adalah sebanyak: 11685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:18:33"}
[2025-03-06 15:01:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251152","idPelanggan":"113251152","nama":"Aleksi Khairy Ghazi","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Mar\/32939"}
[2025-03-06 15:01:31] Payment Request :
[2025-03-06 15:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251152","tanggalTransaksi":"20250306150129","idTransaksi":"1033840306150129000451","idTagihan":"Mar\/32939","totalNominal":"11685000","nomorJurnalPembukuan":"1033840306150129000451","checksum":"733594444592cf3df764a40e209b4d94f63485d0","rekeningPembayar":"7777777777777777","checksum256":"cf97004ed6cdcd4ccfafc802a02a820ad8485548645a00909f24a15af07e1083","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11685000}
[2025-03-06 15:01:31] {"id":24291,"id_user":10599,"id_detail_siswa":9818,"id_detail_siswa_daftar_ulang":9409,"id_log_pembayaran_tagihan_siswa":32939,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32939","tanggal_invoice":"2025-03-04","no_pembayaran":"113251152","nama":"Aleksi Khairy Ghazi","nominal_tagihan":11685000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11685000. Total bayar adalah sebanyak: 11685000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:18:33"}
[2025-03-06 15:01:31] START PAYMENT
[2025-03-06 15:01:32] Inquiry Request :
[2025-03-06 15:01:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306150132","idTransaksi":"1033890306150132000451","checksum":"6d53ff2b39e38cdaba1d083371f9f3f1a1538aa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"76200da75b530eb920020ea4c13535cf66bcb604531db2167c9e3c318d008b61"}
[2025-03-06 15:01:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 15:01:33] END PAYMENT
[2025-03-06 15:01:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251152","idPelanggan":"113251152","nama":"Aleksi Khairy Ghazi","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Mar\/32939"}
[2025-03-06 15:01:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251152","idPelanggan":"113251152","nama":"Aleksi Khairy Ghazi","totalNominal":11685000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11685000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11685000}],"idTagihan":"Mar\/32939"}
[2025-03-06 15:01:41] Inquiry Request :
[2025-03-06 15:01:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306150140","idTransaksi":"1033960306150140000451","checksum":"8791e6a4f4c23bd951aa72706fe0bafa81a50720","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a91c136ca5211281a75284b0e28b222b42c15b4490cde216d22c645cceeaa05f"}
[2025-03-06 15:01:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 15:04:52] Inquiry Request :
[2025-03-06 15:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"424010109","tanggalTransaksi":"20250306150451","idTransaksi":"1035810306150451000451","checksum":"087e5a08a72ccb4dc9c4151d29dd85938130dcc8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d65512f6c3563e265af79ca6038bd63c4ab94a1a36bed5fd95e1d582f5e69a1"}
[2025-03-06 15:04:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424010109 not found"}
[2025-03-06 15:37:40] Inquiry Request :
[2025-03-06 15:37:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010025","tanggalTransaksi":"20250306153739","idTransaksi":"9533810306153739000451","checksum":"b27215e1bf36babda1de6e89469ddead2df0bc8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b39d82607f728024ae7c9233bea1cc0d1a9efa33eca16e0172cfa272a03534c1"}
[2025-03-06 15:37:40] {"id":24603,"id_user":2020,"id_detail_siswa":1405,"id_detail_siswa_daftar_ulang":970,"id_log_pembayaran_tagihan_siswa":33251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33251","tanggal_invoice":"2025-03-06","no_pembayaran":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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":"2025-03-06 13:35:02"}
[2025-03-06 15:37:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33251"}
[2025-03-06 15:38:03] Payment Request :
[2025-03-06 15:38:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010025","tanggalTransaksi":"20250306153801","idTransaksi":"9547090306153801000451","idTagihan":"Mar\/33251","totalNominal":"400000","nomorJurnalPembukuan":"9547090306153801000451","checksum":"404ea5da5a3e8f8cddbddcedf5e32f11caac4f34","rekeningPembayar":"7777777777777772","checksum256":"5ba66d3ba6298a6b1546a8603494493008cdb5bf605c62da45e1d3bfd600d276","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 15:38:03] {"id":24603,"id_user":2020,"id_detail_siswa":1405,"id_detail_siswa_daftar_ulang":970,"id_log_pembayaran_tagihan_siswa":33251,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33251","tanggal_invoice":"2025-03-06","no_pembayaran":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","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":"2025-03-06 13:35:02"}
[2025-03-06 15:38:03] START PAYMENT
[2025-03-06 15:38:04] END PAYMENT
[2025-03-06 15:38:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33251"}
[2025-03-06 15:38:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010025","idPelanggan":"419010025","nama":"MUHAMMAD RASYID SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33251"}
[2025-03-06 15:38:56] Inquiry Request :
[2025-03-06 15:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020049","tanggalTransaksi":"20250306153855","idTransaksi":"9580220306153855000451","checksum":"5ee7fcd34e74c1bacbc3efaceb649e405eb2feae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"a2e6415ce3f81b273184fc92e65b30a45d3f7b7f838fb264fff886954952944f"}
[2025-03-06 15:38:56] {"id":24455,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":33103,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33103","tanggal_invoice":"2025-03-06","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","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":"2025-03-06 06:06:53"}
[2025-03-06 15:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33103"}
[2025-03-06 15:39:20] Payment Request :
[2025-03-06 15:39:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"421020049","tanggalTransaksi":"20250306153919","idTransaksi":"9594730306153919000451","idTagihan":"Mar\/33103","totalNominal":"400000","nomorJurnalPembukuan":"9594730306153919000451","checksum":"7a8cb9fd5508c2ee8e37fa689f4e695d84dcc3c4","rekeningPembayar":"7777777777777772","checksum256":"16123889d8e01dd9817692d5716a5f65ec6bbbd2ff71c7f23c4420ee3121f03e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 15:39:20] {"id":24455,"id_user":1881,"id_detail_siswa":1266,"id_detail_siswa_daftar_ulang":831,"id_log_pembayaran_tagihan_siswa":33103,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33103","tanggal_invoice":"2025-03-06","no_pembayaran":"421020049","nama":"SABIQ NUR SAUFA","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":"2025-03-06 06:06:53"}
[2025-03-06 15:39:20] START PAYMENT
[2025-03-06 15:39:21] END PAYMENT
[2025-03-06 15:39:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33103"}
[2025-03-06 15:39:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020049","idPelanggan":"421020049","nama":"SABIQ NUR SAUFA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33103"}
[2025-03-06 16:01:11] Inquiry Request :
[2025-03-06 16:01:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252888","tanggalTransaksi":"20250306160110","idTransaksi":"1064790306160110000451","checksum":"ba44454343c34a5f22ac8c489f9e1374df0cc235","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8a7ed05a11d449d086253be0bb0d6df911a6b45737ea81cd4d1ae3d41b634d8"}
[2025-03-06 16:01:11] {"id":24656,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":8990,"id_log_pembayaran_tagihan_siswa":33304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33304","tanggal_invoice":"2025-03-06","no_pembayaran":"108252888","nama":"Adeeva Fathiyyaturahma","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 15:59:46"}
[2025-03-06 16:01:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252888","idPelanggan":"108252888","nama":"Adeeva Fathiyyaturahma","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 5000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/33304"}
[2025-03-06 16:01:26] Payment Request :
[2025-03-06 16:01:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252888","tanggalTransaksi":"20250306160124","idTransaksi":"1064930306160124000451","idTagihan":"Mar\/33304","totalNominal":"5000000","nomorJurnalPembukuan":"1064930306160124000451","checksum":"ef4c46c243003d25e6bdd6f94b5de8b259f7a459","rekeningPembayar":"7777777777777777","checksum256":"68a047a7dc7169bd1aec5d231242a349da242a7d7cdf4e583164f85429a59320","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5000000}
[2025-03-06 16:01:26] {"id":24656,"id_user":10181,"id_detail_siswa":9400,"id_detail_siswa_daftar_ulang":8990,"id_log_pembayaran_tagihan_siswa":33304,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33304","tanggal_invoice":"2025-03-06","no_pembayaran":"108252888","nama":"Adeeva Fathiyyaturahma","nominal_tagihan":5000000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 5000000. Total bayar adalah sebanyak: 5000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 15:59:46"}
[2025-03-06 16:01:26] START PAYMENT
[2025-03-06 16:01:29] END PAYMENT
[2025-03-06 16:01:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252888","idPelanggan":"108252888","nama":"Adeeva Fathiyyaturahma","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 5000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/33304"}
[2025-03-06 16:01:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252888","idPelanggan":"108252888","nama":"Adeeva Fathiyyaturahma","totalNominal":5000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 5000000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5000000}],"idTagihan":"Mar\/33304"}
[2025-03-06 16:03:47] Inquiry Request :
[2025-03-06 16:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1311715591","tanggalTransaksi":"20250306160346","idTransaksi":"1066400306160346000451","checksum":"af5ee1cebe6082745b53968eb91f2b00da46ff08","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecb680d843841b755eb8a4d44d496780b06088650cff7c4950068e16c21fe797"}
[2025-03-06 16:03:47] {"id":2488,"id_user":10632,"id_detail_siswa":9850,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4621,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4621","tanggal_invoice":"2025-03-06","no_pembayaran":"1311715591","nama":"Adeeva Fathiyyaturahma","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-06 16:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1311715591","idPelanggan":"1311715591","nama":"Adeeva Fathiyyaturahma","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4621"}
[2025-03-06 16:03:59] Inquiry Request :
[2025-03-06 16:03:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1311715591","tanggalTransaksi":"20250306160358","idTransaksi":"1066490306160358000451","checksum":"ba98f22c59f81b1b091f1849a2dcb3c7ce4a16b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0757702888d602ba031cab484128ff26e454b596a97f30a6ba73f9f3b5ff388"}
[2025-03-06 16:03:59] {"id":2488,"id_user":10632,"id_detail_siswa":9850,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4621,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4621","tanggal_invoice":"2025-03-06","no_pembayaran":"1311715591","nama":"Adeeva Fathiyyaturahma","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-06 16:03:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"1311715591","idPelanggan":"1311715591","nama":"Adeeva Fathiyyaturahma","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4621"}
[2025-03-06 16:04:14] Payment Request :
[2025-03-06 16:04:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1311715591","tanggalTransaksi":"20250306160413","idTransaksi":"1066610306160413000451","idTagihan":"Mar\/4621","totalNominal":"300000","nomorJurnalPembukuan":"1066610306160413000451","checksum":"a7e9ac1a2dadb5aaef74c59451c166933fe76cfc","rekeningPembayar":"7777777777777777","checksum256":"4a4f6fe995230bfc22ff95b731db7617dac761ea0051dc7ee3639b03638c4e9e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-03-06 16:04:14] {"id":2488,"id_user":10632,"id_detail_siswa":9850,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4621,"id_biller":5,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4621","tanggal_invoice":"2025-03-06","no_pembayaran":"1311715591","nama":"Adeeva Fathiyyaturahma","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-06 16:04:14] START PAYMENT
[2025-03-06 16:04:24] END PAYMENT
[2025-03-06 16:04:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1311715591","idPelanggan":"1311715591","nama":"Adeeva Fathiyyaturahma","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4621"}
[2025-03-06 16:04:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"1311715591","idPelanggan":"1311715591","nama":"Adeeva Fathiyyaturahma","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Mar\/4621"}
[2025-03-06 16:09:06] Inquiry Request :
[2025-03-06 16:09:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250306160905","idTransaksi":"1069620306160905000451","checksum":"ddc7978bf6c73fd53b4e49efead7a8c97a165cfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad026f51131604b7f6efb865596f9fb2011c63fbc2151838e0d969fcaea8106f"}
[2025-03-06 16:09:06] {"id":24677,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":33325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33325","tanggal_invoice":"2025-03-06","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 16:08:37"}
[2025-03-06 16:09:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33325"}
[2025-03-06 16:09:21] Payment Request :
[2025-03-06 16:09:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250306160920","idTransaksi":"1069760306160920000451","idTagihan":"Mar\/33325","totalNominal":"400000","nomorJurnalPembukuan":"1069760306160920000451","checksum":"4d444982b09c8ed3992f2925e09914a6a6cc61d5","rekeningPembayar":"7777777777777777","checksum256":"9a4300860b2be5964fa8356cdbb762762cb02ed163a499f8516401019f0631e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 16:09:21] {"id":24677,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":33325,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33325","tanggal_invoice":"2025-03-06","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 16:08:37"}
[2025-03-06 16:09:21] START PAYMENT
[2025-03-06 16:09:22] END PAYMENT
[2025-03-06 16:09:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33325"}
[2025-03-06 16:09:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33325"}
[2025-03-06 16:25:23] Inquiry Request :
[2025-03-06 16:25:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250306092520","idTransaksi":"4520250306092520000451","checksum":"309309f56bc05af970bbfcef3c0d4d70e66a6a28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30e68094e85998c877de4ed388f9a17a1b46168e5668c43bb255755d5bfb2e02"}
[2025-03-06 16:25:23] {"id":24678,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":33326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33326","tanggal_invoice":"2025-03-06","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-03-06 16:22:07"}
[2025-03-06 16:25:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33326"}
[2025-03-06 16:25:34] Payment Request :
[2025-03-06 16:25:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010006","tanggalTransaksi":"20250306092533","idTransaksi":"4524510306092533000451","idTagihan":"Mar\/33326","totalNominal":"400000","nomorJurnalPembukuan":"4524510306092533000451","checksum":"2c6995a00bedd19db1dbdbd56dd1e675ce61fd64","rekeningPembayar":"7777777777777777","checksum256":"e845c866beb6db16bea9bac92df7bf6a839df5b9dbd285ebb04be397a322869b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 16:25:34] {"id":24678,"id_user":2394,"id_detail_siswa":1779,"id_detail_siswa_daftar_ulang":1344,"id_log_pembayaran_tagihan_siswa":33326,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33326","tanggal_invoice":"2025-03-06","no_pembayaran":"521010006","nama":"KUKUH PANGESTU","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":"2025-03-06 16:22:07"}
[2025-03-06 16:25:34] START PAYMENT
[2025-03-06 16:25:35] END PAYMENT
[2025-03-06 16:25:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33326"}
[2025-03-06 16:25:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010006","idPelanggan":"521010006","nama":"KUKUH PANGESTU","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33326"}
[2025-03-06 16:26:47] Inquiry Request :
[2025-03-06 16:26:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250306092646","idTransaksi":"4552350306092646000451","checksum":"e97c33720a4916e52401865b9a5b61619277b35f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b11523bc6e2583c8e03790393fc486234e6f1ea482d24cb8f6eb31a79401a25"}
[2025-03-06 16:26:47] {"id":24679,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":33327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33327","tanggal_invoice":"2025-03-06","no_pembayaran":"102241112","nama":"Musa Takah","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":"2025-03-06 16:23:24"}
[2025-03-06 16:26:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/33327"}
[2025-03-06 16:26:57] Payment Request :
[2025-03-06 16:26:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241112","tanggalTransaksi":"20250306092655","idTransaksi":"4555600306092655000451","idTagihan":"Mar\/33327","totalNominal":"450000","nomorJurnalPembukuan":"4555600306092655000451","checksum":"65616285981898de38fd858fa6885fd25634411e","rekeningPembayar":"7777777777777777","checksum256":"835ea3468ffd0cb3e344a5828051a030b676402052220310fcbf4e50aee736a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-06 16:26:57] {"id":24679,"id_user":6465,"id_detail_siswa":5836,"id_detail_siswa_daftar_ulang":5421,"id_log_pembayaran_tagihan_siswa":33327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33327","tanggal_invoice":"2025-03-06","no_pembayaran":"102241112","nama":"Musa Takah","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":"2025-03-06 16:23:24"}
[2025-03-06 16:26:57] START PAYMENT
[2025-03-06 16:26:58] END PAYMENT
[2025-03-06 16:26:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/33327"}
[2025-03-06 16:26:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241112","idPelanggan":"102241112","nama":"Musa Takah","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\/33327"}
[2025-03-06 16:38:38] Inquiry Request :
[2025-03-06 16:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250306163837","idTransaksi":"1083640306163837000451","checksum":"d40a252837cf4f1c6d3e5643131f2ad9ae3d74bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e62db98934ba231932848f1270c813587acde1c8ea343f853a4c15f81e15398"}
[2025-03-06 16:38:38] {"id":24681,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":33329,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33329","tanggal_invoice":"2025-03-06","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 16:37:43"}
[2025-03-06 16:38:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33329"}
[2025-03-06 16:38:48] Payment Request :
[2025-03-06 16:38:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250306163846","idTransaksi":"1083710306163846000451","idTagihan":"Mar\/33329","totalNominal":"700000","nomorJurnalPembukuan":"1083710306163846000451","checksum":"cde20265fb6d0c2fca3dbdd8ec20ced6cefcc3b4","rekeningPembayar":"7777777777777777","checksum256":"7001d875ef1a9d5f7e9e32c2d854dbcc38142e736d843a014ae15ca6033a6292","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-06 16:38:48] {"id":24681,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":33329,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33329","tanggal_invoice":"2025-03-06","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 16:37:43"}
[2025-03-06 16:38:48] START PAYMENT
[2025-03-06 16:38:49] END PAYMENT
[2025-03-06 16:38:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33329"}
[2025-03-06 16:38:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33329"}
[2025-03-06 17:19:02] Inquiry Request :
[2025-03-06 17:19:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20250306171901","idTransaksi":"1100860306171901000451","checksum":"43166a87a50db558a0fb203a25565582805e2025","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ac7c42e3a477233ae5b4b239e5848c58e9d25afe5e9a9f18d3be0928e83de02"}
[2025-03-06 17:19:02] {"id":24683,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":33331,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33331","tanggal_invoice":"2025-03-06","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","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":"2025-03-06 17:17:35"}
[2025-03-06 17:19:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/33331"}
[2025-03-06 17:19:11] Payment Request :
[2025-03-06 17:19:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020007","tanggalTransaksi":"20250306171910","idTransaksi":"1100940306171910000451","idTagihan":"Mar\/33331","totalNominal":"550000","nomorJurnalPembukuan":"1100940306171910000451","checksum":"8a5c775442305364ccc83077ea9a4859bbac5248","rekeningPembayar":"7777777777777777","checksum256":"e06188f12d94ccf5f4a0933dd7e01d2674a76ca8fbb662fd71668db423dcbd85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-06 17:19:11] {"id":24683,"id_user":4487,"id_detail_siswa":3871,"id_detail_siswa_daftar_ulang":3442,"id_log_pembayaran_tagihan_siswa":33331,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33331","tanggal_invoice":"2025-03-06","no_pembayaran":"623020007","nama":"Athira Wardatunnisa Hakim","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":"2025-03-06 17:17:35"}
[2025-03-06 17:19:11] START PAYMENT
[2025-03-06 17:19:12] END PAYMENT
[2025-03-06 17:19:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/33331"}
[2025-03-06 17:19:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020007","idPelanggan":"623020007","nama":"Athira Wardatunnisa Hakim","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\/33331"}
[2025-03-06 17:20:47] Inquiry Request :
[2025-03-06 17:20:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250306172047","idTransaksi":"1101730306172047000451","checksum":"3ebf7a630bbcfaeb0d3234a74ae2b8b74f5763e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06faa29c443f8e95a0ba80efed757880b8318aab699463a42698fa4d64b06584"}
[2025-03-06 17:20:47] {"id":24684,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":33332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33332","tanggal_invoice":"2025-03-06","no_pembayaran":"421020033","nama":"BILQIS UFAIRA HAKIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 17:20:11"}
[2025-03-06 17:20:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33332"}
[2025-03-06 17:20:55] Payment Request :
[2025-03-06 17:20:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020033","tanggalTransaksi":"20250306172054","idTransaksi":"1101790306172054000451","idTagihan":"Mar\/33332","totalNominal":"400000","nomorJurnalPembukuan":"1101790306172054000451","checksum":"d13f70b21296e7efab25fad6ecc976345ff1aba0","rekeningPembayar":"7777777777777777","checksum256":"4dc07875bf853659fdb6de5919e60b6e27132efadcd976f52bc962199ede2233","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 17:20:55] {"id":24684,"id_user":1865,"id_detail_siswa":1250,"id_detail_siswa_daftar_ulang":815,"id_log_pembayaran_tagihan_siswa":33332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33332","tanggal_invoice":"2025-03-06","no_pembayaran":"421020033","nama":"BILQIS UFAIRA HAKIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 17:20:11"}
[2025-03-06 17:20:55] START PAYMENT
[2025-03-06 17:20:56] END PAYMENT
[2025-03-06 17:20:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33332"}
[2025-03-06 17:20:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020033","idPelanggan":"421020033","nama":"BILQIS UFAIRA HAKIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33332"}
[2025-03-06 18:07:37] Inquiry Request :
[2025-03-06 18:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020031","tanggalTransaksi":"20250306180735","idTransaksi":"1123290306180735000451","checksum":"aed2d8c33bf084067bad58bc18d5c2cde70b0eb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9a9a2e81076c73550fa80923074243661ca5ecce2e874d02b36e84720077ff0"}
[2025-03-06 18:07:37] {"id":24685,"id_user":327,"id_detail_siswa":216,"id_detail_siswa_daftar_ulang":12,"id_log_pembayaran_tagihan_siswa":33333,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33333","tanggal_invoice":"2025-03-06","no_pembayaran":"822020031","nama":"Tarisa Rifa Sabina","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 18:07:21"}
[2025-03-06 18:07:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33333"}
[2025-03-06 18:07:46] Payment Request :
[2025-03-06 18:07:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020031","tanggalTransaksi":"20250306180745","idTransaksi":"1123430306180745000451","idTagihan":"Mar\/33333","totalNominal":"1350000","nomorJurnalPembukuan":"1123430306180745000451","checksum":"ad43079be851a55ef8e23f247c91360934d16e87","rekeningPembayar":"7777777777777777","checksum256":"b2aab6f235bbbfc070a2f6d55eb5f79cce4e9e69692a0023aa8b08e0d2762c9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-06 18:07:46] {"id":24685,"id_user":327,"id_detail_siswa":216,"id_detail_siswa_daftar_ulang":12,"id_log_pembayaran_tagihan_siswa":33333,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33333","tanggal_invoice":"2025-03-06","no_pembayaran":"822020031","nama":"Tarisa Rifa Sabina","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 18:07:21"}
[2025-03-06 18:07:46] START PAYMENT
[2025-03-06 18:07:48] END PAYMENT
[2025-03-06 18:07:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33333"}
[2025-03-06 18:07:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020031","idPelanggan":"822020031","nama":"Tarisa Rifa Sabina","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33333"}
[2025-03-06 19:16:31] Inquiry Request :
[2025-03-06 19:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242121","tanggalTransaksi":"20250306121630","idTransaksi":"7848600306121630000451","checksum":"4e67e06edbe56323f8ab9bc4ddf6b1df588da672","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f360bf18aa13a5a819db040bd26a68dd0742b948a781ea9ef62528e6ea3788a6"}
[2025-03-06 19:16:31] {"id":24140,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":32788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32788","tanggal_invoice":"2025-03-06","no_pembayaran":"111242121","nama":"Annasya adreena saila","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":"2025-03-06 19:15:41"}
[2025-03-06 19:16:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/32788"}
[2025-03-06 19:17:05] Payment Request :
[2025-03-06 19:17:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242121","tanggalTransaksi":"20250306121703","idTransaksi":"7859330306121703000451","idTagihan":"Mar\/32788","totalNominal":"425000","nomorJurnalPembukuan":"7859330306121703000451","checksum":"6b42858c96823bc4f302931372821bdf7906ee5a","rekeningPembayar":"7777777777777777","checksum256":"4a33813ea15a4258188e013453bd0e6c46bb323ad4623ca802c4650fd0f54b27","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 19:17:05] {"id":24140,"id_user":6485,"id_detail_siswa":5856,"id_detail_siswa_daftar_ulang":5441,"id_log_pembayaran_tagihan_siswa":32788,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32788","tanggal_invoice":"2025-03-06","no_pembayaran":"111242121","nama":"Annasya adreena saila","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":"2025-03-06 19:15:41"}
[2025-03-06 19:17:05] START PAYMENT
[2025-03-06 19:17:06] END PAYMENT
[2025-03-06 19:17:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/32788"}
[2025-03-06 19:17:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242121","idPelanggan":"111242121","nama":"Annasya adreena saila","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\/32788"}
[2025-03-06 19:19:42] Inquiry Request :
[2025-03-06 19:19:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250306121941","idTransaksi":"7910150306121941000451","checksum":"47a83965261a2e6b4d33f1d45fa35f409df766c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f91064315a077b220d5fb8de3c376cc8e05834ce085c13ea429e5dc3acfebad"}
[2025-03-06 19:19:42] {"id":24496,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":33144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33144","tanggal_invoice":"2025-03-06","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-03-06 19:19:09"}
[2025-03-06 19:19:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/33144"}
[2025-03-06 19:19:50] Payment Request :
[2025-03-06 19:19:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010065","tanggalTransaksi":"20250306121947","idTransaksi":"7912040306121947000451","idTagihan":"Mar\/33144","totalNominal":"425000","nomorJurnalPembukuan":"7912040306121947000451","checksum":"9904c2535dc141b986b645dc1c4e15d7182ac1cd","rekeningPembayar":"7777777777777777","checksum256":"aa3f8d10ba7881859350813948a87908efacbdcb9ec6c604592ea3d100bd77bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 19:19:50] {"id":24496,"id_user":5524,"id_detail_siswa":4907,"id_detail_siswa_daftar_ulang":4486,"id_log_pembayaran_tagihan_siswa":33144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33144","tanggal_invoice":"2025-03-06","no_pembayaran":"423010065","nama":"Fathan abiyan abqari","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":"2025-03-06 19:19:09"}
[2025-03-06 19:19:50] START PAYMENT
[2025-03-06 19:19:52] END PAYMENT
[2025-03-06 19:19:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/33144"}
[2025-03-06 19:19:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010065","idPelanggan":"423010065","nama":"Fathan abiyan abqari","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\/33144"}
[2025-03-06 19:37:18] Inquiry Request :
[2025-03-06 19:37:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250306193717","idTransaksi":"1160100306193717000451","checksum":"958d1b2bfb079d8aadc866a5805e68e8a7359944","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3c3bd0a0dc9501d0c7bdcb4ba5b3557c7139f95dd01c11477cbc92cc1885594"}
[2025-03-06 19:37:18] {"id":24688,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":33336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33336","tanggal_invoice":"2025-03-06","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2025-03-06 19:30:21"}
[2025-03-06 19:37:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/33336"}
[2025-03-06 19:37:59] Payment Request :
[2025-03-06 19:37:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250306193758","idTransaksi":"1160400306193758000451","idTagihan":"Mar\/33336","totalNominal":"550000","nomorJurnalPembukuan":"1160400306193758000451","checksum":"1e619e3f0974f18868bcfb8161b15634b0273e86","rekeningPembayar":"7777777777777777","checksum256":"a35033c8342407f8dfc27eac8935466eef6d87fc751424a6487e38c23185b93a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-06 19:37:59] {"id":24688,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":33336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33336","tanggal_invoice":"2025-03-06","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","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":"2025-03-06 19:30:21"}
[2025-03-06 19:37:59] START PAYMENT
[2025-03-06 19:38:01] END PAYMENT
[2025-03-06 19:38:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/33336"}
[2025-03-06 19:38:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","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\/33336"}
[2025-03-06 21:31:34] Inquiry Request :
[2025-03-06 21:31:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250306143134","idTransaksi":"9275670306143134000451","checksum":"617025ae6c5bceaa957f489a09cef9c7a0461b50","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"488c63a56279e7ff60016fe51bde838f8976ab37c0360865220d5d2b73cd7cd6"}
[2025-03-06 21:31:34] {"id":24690,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":33338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33338","tanggal_invoice":"2025-03-06","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-03-06 19:44:00"}
[2025-03-06 21:31:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/33338"}
[2025-03-06 21:31:41] Payment Request :
[2025-03-06 21:31:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250306143141","idTransaksi":"9278410306143141000451","idTagihan":"Mar\/33338","totalNominal":"425000","nomorJurnalPembukuan":"9278410306143141000451","checksum":"46fb7533edd52e09cdfad86ea181fdd089424da6","rekeningPembayar":"6019008538337691","checksum256":"f83d3d9ce578bd1e4d8eadf6610ca8f5791b2c0ba0805bbe50f31956e6d86b34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-06 21:31:41] {"id":24690,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":33338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33338","tanggal_invoice":"2025-03-06","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-03-06 19:44:00"}
[2025-03-06 21:31:41] START PAYMENT
[2025-03-06 21:31:43] END PAYMENT
[2025-03-06 21:31:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/33338"}
[2025-03-06 21:31:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/33338"}
[2025-03-06 22:07:35] Inquiry Request :
[2025-03-06 22:07:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250306220734","idTransaksi":"1219670306220734000451","checksum":"761012f40bc9f98422576304106ee2e33a4daea1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ebc099a7b940c44ed36e69c13808965c82853962df034445446757464910024"}
[2025-03-06 22:07:35] {"id":24691,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":33339,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33339","tanggal_invoice":"2025-03-06","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-03-06 22:05:58"}
[2025-03-06 22:07:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/33339"}
[2025-03-06 22:07:44] Payment Request :
[2025-03-06 22:07:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250306220742","idTransaksi":"1219750306220742000451","idTagihan":"Mar\/33339","totalNominal":"1500000","nomorJurnalPembukuan":"1219750306220742000451","checksum":"1279b4eecb79e3b49ac149f86bd753d0fce4d2e5","rekeningPembayar":"7777777777777777","checksum256":"41c46d1e7d7cd0743d6f92ec13ad3a947d61fff4f84e2128b8963f32d3337a41","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-06 22:07:44] {"id":24691,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":33339,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33339","tanggal_invoice":"2025-03-06","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-03-06 22:05:58"}
[2025-03-06 22:07:44] START PAYMENT
[2025-03-06 22:07:45] END PAYMENT
[2025-03-06 22:07:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/33339"}
[2025-03-06 22:07:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/33339"}
[2025-03-06 23:32:05] Inquiry Request :
[2025-03-06 23:32:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250306233203","idTransaksi":"1240310306233203000451","checksum":"f597ffc67f4d326cf3314c1e74a123782b58374d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"40e4e4648623d1fe9e06227939f5ebddae86f680c006a8fc71cd2b0a471a8fc2"}
[2025-03-06 23:32:05] {"id":24692,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":33340,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33340","tanggal_invoice":"2025-03-06","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-03-06 23:30:32"}
[2025-03-06 23:32:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/33340"}
[2025-03-06 23:32:13] Payment Request :
[2025-03-06 23:32:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250306233211","idTransaksi":"1240320306233211000451","idTagihan":"Mar\/33340","totalNominal":"450000","nomorJurnalPembukuan":"1240320306233211000451","checksum":"629e453b826da91020f4f7629f1fbe670adb3f76","rekeningPembayar":"7777777777777777","checksum256":"4da1d3733220aae016b13bddb230baeb5eaad55b14e67b2065873315da1021a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-06 23:32:13] {"id":24692,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":33340,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33340","tanggal_invoice":"2025-03-06","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-03-06 23:30:32"}
[2025-03-06 23:32:13] START PAYMENT
[2025-03-06 23:32:15] END PAYMENT
[2025-03-06 23:32:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/33340"}
[2025-03-06 23:32:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/33340"}
[2025-03-06 23:34:38] Inquiry Request :
[2025-03-06 23:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250306233435","idTransaksi":"1240650306233435000451","checksum":"7b5f7ce20801a24c03818cb498c6b4f5643c088b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b8b181f6e1694ab518a6dc614dd1877314f0e51b8bad956377656dcf76e8399"}
[2025-03-06 23:34:38] {"id":24693,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":33341,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33341","tanggal_invoice":"2025-03-06","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2025-03-06 23:33:56"}
[2025-03-06 23:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/33341"}
[2025-03-06 23:34:44] Payment Request :
[2025-03-06 23:34:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250306233443","idTransaksi":"1240670306233443000451","idTagihan":"Mar\/33341","totalNominal":"450000","nomorJurnalPembukuan":"1240670306233443000451","checksum":"1a2f92d268a8b32960c7380f0b5248d6ad4edf67","rekeningPembayar":"7777777777777777","checksum256":"3e09b98cc5be8fdf8443559d2d21fe8a498f6d3838179091440ec881fedcbc4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-06 23:34:45] {"id":24693,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":33341,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33341","tanggal_invoice":"2025-03-06","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2025-03-06 23:33:56"}
[2025-03-06 23:34:45] START PAYMENT
[2025-03-06 23:34:46] END PAYMENT
[2025-03-06 23:34:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/33341"}
[2025-03-06 23:34:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/33341"}
[2025-03-06 23:50:21] Inquiry Request :
[2025-03-06 23:50:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"107241123","tanggalTransaksi":"20250306165020","idTransaksi":"1428160306165020000451","checksum":"1bae0c4c11d4f73d0457f0e9520c83606d852564","totalNominalInquiry":0,"rekeningPembayar":"6015920494796351","checksum256":"701b8945921c0a2541f1243bd723c1865de9aee23f5ab45b221f9dbcd1d2b82c"}
[2025-03-06 23:50:21] {"id":24694,"id_user":6721,"id_detail_siswa":6093,"id_detail_siswa_daftar_ulang":5678,"id_log_pembayaran_tagihan_siswa":33342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33342","tanggal_invoice":"2025-03-06","no_pembayaran":"107241123","nama":"Muhammad Aqsha zamzami","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 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":"2025-03-06 23:47:48"}
[2025-03-06 23:50:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241123","idPelanggan":"107241123","nama":"Muhammad Aqsha zamzami","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33342"}
[2025-03-06 23:50:29] Inquiry Request :
[2025-03-06 23:50:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250306165028","idTransaksi":"2425660306165028000451","checksum":"f1e5806a1f52eb15ffef619794d8200f397b20b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56747ee076fd33f9435de471a8e4210c7600b94450a3d79ff8e24b52a38fe209"}
[2025-03-06 23:50:29] {"id":24064,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":32712,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32712","tanggal_invoice":"2025-03-06","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 23:49:20"}
[2025-03-06 23:50:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/32712"}
[2025-03-06 23:50:37] Payment Request :
[2025-03-06 23:50:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"107241123","tanggalTransaksi":"20250306165035","idTransaksi":"1430350306165035000451","idTagihan":"Mar\/33342","totalNominal":"1200000","nomorJurnalPembukuan":"1430350306165035000451","checksum":"3f6c0873e40a201ffbaa58d4e261d885b9cf973e","rekeningPembayar":"6015920494796351","checksum256":"e293414fd1bebc6e0f99ebe8ed3beeb16864e19468e5c36c2c57bc102db2f641","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-06 23:50:37] {"id":24694,"id_user":6721,"id_detail_siswa":6093,"id_detail_siswa_daftar_ulang":5678,"id_log_pembayaran_tagihan_siswa":33342,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33342","tanggal_invoice":"2025-03-06","no_pembayaran":"107241123","nama":"Muhammad Aqsha zamzami","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 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":"2025-03-06 23:47:48"}
[2025-03-06 23:50:37] START PAYMENT
[2025-03-06 23:50:39] END PAYMENT
[2025-03-06 23:50:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241123","idPelanggan":"107241123","nama":"Muhammad Aqsha zamzami","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33342"}
[2025-03-06 23:50:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241123","idPelanggan":"107241123","nama":"Muhammad Aqsha zamzami","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33342"}
[2025-03-06 23:55:36] Inquiry Request :
[2025-03-06 23:55:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20250306165535","idTransaksi":"2476590306165535000451","checksum":"44348fbca3d46f4b050c861cc04349d8d7cd7b5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19a575cbc770aae689b13c805a05ce841281e64645a43c934793904bbaf6cb5e"}
[2025-03-06 23:55:36] {"id":24695,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":33343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33343","tanggal_invoice":"2025-03-06","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 23:54:03"}
[2025-03-06 23:55:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33343"}
[2025-03-06 23:55:43] Payment Request :
[2025-03-06 23:55:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010009","tanggalTransaksi":"20250306165540","idTransaksi":"2477570306165540000451","idTagihan":"Mar\/33343","totalNominal":"400000","nomorJurnalPembukuan":"2477570306165540000451","checksum":"8f865b856413ec631610aac9dbe7cf76511fbc14","rekeningPembayar":"7777777777777777","checksum256":"0ea6773410913cdb92b5d21c3766afca250f2ec0fe3937b467696292bfef9a9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-06 23:55:43] {"id":24695,"id_user":2472,"id_detail_siswa":1857,"id_detail_siswa_daftar_ulang":1422,"id_log_pembayaran_tagihan_siswa":33343,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33343","tanggal_invoice":"2025-03-06","no_pembayaran":"519010009","nama":"Huda Wafi Athaya","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-06 23:54:03"}
[2025-03-06 23:55:43] START PAYMENT
[2025-03-06 23:55:44] END PAYMENT
[2025-03-06 23:55:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33343"}
[2025-03-06 23:55:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010009","idPelanggan":"519010009","nama":"Huda Wafi Athaya","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33343"}