[2025-03-07 04:42:06] Inquiry Request :
[2025-03-07 04:42:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250307044204","idTransaksi":"1270520307044204000451","checksum":"3a358adea5aeda79110f87714a935f181b88476d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7b0d56a4db67874c024db0c41a45660efc8a631b953d9204c9322667430fa21"}
[2025-03-07 04:42:06] {"id":24697,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":33345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33345","tanggal_invoice":"2025-03-07","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","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":"2025-03-07 04:41:04"}
[2025-03-07 04:42:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/33345"}
[2025-03-07 04:42:12] Payment Request :
[2025-03-07 04:42:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250307044210","idTransaksi":"1270570307044210000451","idTagihan":"Mar\/33345","totalNominal":"420000","nomorJurnalPembukuan":"1270570307044210000451","checksum":"033103dd13bcf47378b5ed62b100de61e7b16617","rekeningPembayar":"7777777777777777","checksum256":"381f0791e56d1b9ba9658b1350e289271386bc5c545ac0eb888246fd1ce3a978","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-07 04:42:12] {"id":24697,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":33345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33345","tanggal_invoice":"2025-03-07","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","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":"2025-03-07 04:41:04"}
[2025-03-07 04:42:12] START PAYMENT
[2025-03-07 04:42:14] END PAYMENT
[2025-03-07 04:42:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/33345"}
[2025-03-07 04:42:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/33345"}
[2025-03-07 04:46:31] Inquiry Request :
[2025-03-07 04:46:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"523010009","tanggalTransaksi":"20250306214630","idTransaksi":"2891440306214630000451","checksum":"02602cf036b314a83196f07a5ad304f860938dba","totalNominalInquiry":0,"rekeningPembayar":"5379412150271624","checksum256":"036b45475249b203e03ef53d3b38ab0e8fbf1eaa80d9e371b70e02830a4b05bd"}
[2025-03-07 04:46:31] {"id":24696,"id_user":5286,"id_detail_siswa":4669,"id_detail_siswa_daftar_ulang":4245,"id_log_pembayaran_tagihan_siswa":33344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33344","tanggal_invoice":"2025-03-07","no_pembayaran":"523010009","nama":"Arsyad abdul azim","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 04:32:37"}
[2025-03-07 04:46:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010009","idPelanggan":"523010009","nama":"Arsyad abdul azim","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Mar\/33344"}
[2025-03-07 04:46:45] Inquiry Request :
[2025-03-07 04:46:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"523010009","tanggalTransaksi":"20250306214644","idTransaksi":"2892780306214644000451","checksum":"8cb57e6a5ef2163fdb61cb58c66f122f3f8b1dc1","totalNominalInquiry":0,"rekeningPembayar":"5379412150271624","checksum256":"0491ad03b825e6f2d7c2f49ebeb30ff4e1926ec8c12d32a794cb654696ddfef2"}
[2025-03-07 04:46:45] {"id":24696,"id_user":5286,"id_detail_siswa":4669,"id_detail_siswa_daftar_ulang":4245,"id_log_pembayaran_tagihan_siswa":33344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33344","tanggal_invoice":"2025-03-07","no_pembayaran":"523010009","nama":"Arsyad abdul azim","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 04:32:37"}
[2025-03-07 04:46:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010009","idPelanggan":"523010009","nama":"Arsyad abdul azim","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Mar\/33344"}
[2025-03-07 04:47:28] Inquiry Request :
[2025-03-07 04:47:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"523010009","tanggalTransaksi":"20250306214727","idTransaksi":"2897310306214727000451","checksum":"75d2b243b037d3292166c7362cd67e63ad525156","totalNominalInquiry":440000,"rekeningPembayar":"5379412150271624","checksum256":"f6be0de47cd4f3d8f134cbcb5cf02f84237096bb64bffd25ebe226aa03639fec"}
[2025-03-07 04:47:28] {"id":24696,"id_user":5286,"id_detail_siswa":4669,"id_detail_siswa_daftar_ulang":4245,"id_log_pembayaran_tagihan_siswa":33344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33344","tanggal_invoice":"2025-03-07","no_pembayaran":"523010009","nama":"Arsyad abdul azim","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 04:32:37"}
[2025-03-07 04:47:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010009","idPelanggan":"523010009","nama":"Arsyad abdul azim","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Mar\/33344"}
[2025-03-07 04:47:41] Payment Request :
[2025-03-07 04:47:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"523010009","tanggalTransaksi":"20250306214739","idTransaksi":"2898490306214739000451","idTagihan":"Mar\/33344","totalNominal":"440000","nomorJurnalPembukuan":"2898490306214739000451","checksum":"10cca17dcdca4af8d4d6c7221af251066e46c91d","rekeningPembayar":"5379412150271624","checksum256":"c7c5586e86c333d6030287667e267bc4d1f6eb1cc111c777086e89f006a68b31","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-03-07 04:47:41] {"id":24696,"id_user":5286,"id_detail_siswa":4669,"id_detail_siswa_daftar_ulang":4245,"id_log_pembayaran_tagihan_siswa":33344,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33344","tanggal_invoice":"2025-03-07","no_pembayaran":"523010009","nama":"Arsyad abdul azim","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 04:32:37"}
[2025-03-07 04:47:41] START PAYMENT
[2025-03-07 04:47:43] END PAYMENT
[2025-03-07 04:47:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010009","idPelanggan":"523010009","nama":"Arsyad abdul azim","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Mar\/33344"}
[2025-03-07 04:47:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010009","idPelanggan":"523010009","nama":"Arsyad abdul azim","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Mar\/33344"}
[2025-03-07 04:53:10] Inquiry Request :
[2025-03-07 04:53:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250307045309","idTransaksi":"1273170307045309000451","checksum":"8550e0e82d69f9fe81e84eff411264010cfb6807","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5766de871c0630533ced7b1a4b67852cc193d1c1dfc5dbbbd2782d9c0997322"}
[2025-03-07 04:53:10] {"id":24698,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":33346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33346","tanggal_invoice":"2025-03-07","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-03-07 04:52:15"}
[2025-03-07 04:53:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33346"}
[2025-03-07 04:53:19] Payment Request :
[2025-03-07 04:53:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020054","tanggalTransaksi":"20250307045317","idTransaksi":"1273210307045317000451","idTagihan":"Mar\/33346","totalNominal":"400000","nomorJurnalPembukuan":"1273210307045317000451","checksum":"3865a5e90b21a20ce4e793de8acc689427a93c0a","rekeningPembayar":"7777777777777777","checksum256":"5f8a96c0df88034de6edf1851e6bac8712856f52a26609ca83312031576480cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 04:53:19] {"id":24698,"id_user":2110,"id_detail_siswa":1495,"id_detail_siswa_daftar_ulang":1060,"id_log_pembayaran_tagihan_siswa":33346,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33346","tanggal_invoice":"2025-03-07","no_pembayaran":"419020054","nama":"TITANIA RIZALNI","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":"2025-03-07 04:52:15"}
[2025-03-07 04:53:19] START PAYMENT
[2025-03-07 04:53:20] END PAYMENT
[2025-03-07 04:53:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33346"}
[2025-03-07 04:53:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020054","idPelanggan":"419020054","nama":"TITANIA RIZALNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33346"}
[2025-03-07 05:17:27] Inquiry Request :
[2025-03-07 05:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306221725","idTransaksi":"3093340306221725000451","checksum":"9a058dfa7494cd2b05b388faeef9ce80b19b8ce5","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"ae4009180c2ef7b7007f6a07e229c91b850b65178f9bb5e8126201b6401a3a60"}
[2025-03-07 05:17:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:17:33] Inquiry Request :
[2025-03-07 05:17:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306221732","idTransaksi":"3094160306221732000451","checksum":"4dbcc3f79b07084dbc5a212c6492157e6fd6538a","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"a27e99cfc763f84ddecb83ace1e7bd773a520042bff48883c5f2cfbfd30f16da"}
[2025-03-07 05:17:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:17:43] Inquiry Request :
[2025-03-07 05:17:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306221742","idTransaksi":"3095370306221742000451","checksum":"8fa278a223796cb94694a80fb8f72e7ad51aec8d","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"535179d41b79895ee5aeaf204a86fdecb69fc9e3fd2af2679df2419b3f72effe"}
[2025-03-07 05:17:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:19:11] Inquiry Request :
[2025-03-07 05:19:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306221911","idTransaksi":"3105820306221911000451","checksum":"1d205f372ca80cd244bb24e4213694107da88ea8","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"aeffe0e7ef74da1426109138453f27859a7e2550057515e074f869a1deee2471"}
[2025-03-07 05:19:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:19:18] Inquiry Request :
[2025-03-07 05:19:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306221918","idTransaksi":"3106770306221918000451","checksum":"261e83d66c0e572a5f2505e936268e056d56d7f9","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"781fa996380cd9167eb293fb50f889893ad312ee8bc5c72ccff0cb25016f086f"}
[2025-03-07 05:19:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:19:25] Inquiry Request :
[2025-03-07 05:19:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306221924","idTransaksi":"3107590306221924000451","checksum":"154b4fa9bd39c65f405eeb7f79f5da99879920d9","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"036188c012b82c838783cfc8f65fcb88aa6baa8178bda58ae9fb8bb553a3f4f8"}
[2025-03-07 05:19:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:23:12] Inquiry Request :
[2025-03-07 05:23:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222311","idTransaksi":"3136390306222311000451","checksum":"42215b323b733b59a2d52ac928b590b119a73a0e","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"4b6fdddebd616513d78ece26986f6f172491e0b9088643a89ddcd6dc7c23bff4"}
[2025-03-07 05:23:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:23:18] Inquiry Request :
[2025-03-07 05:23:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222317","idTransaksi":"3137210306222317000451","checksum":"8cb0e9b5202cbb54878253bcace66829f626975c","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"b9dcc03590dd966d8e19e2ee1f8d6c83c29356b51a5538c991013ebc32d0dd0b"}
[2025-03-07 05:23:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:23:22] Inquiry Request :
[2025-03-07 05:23:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222321","idTransaksi":"3137570306222321000451","checksum":"37d2dc9dfb1ab61f290571ac616b5bfdc78c285e","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"bf426d7d518c4b08e9109d8058f2508d435263ff59fab06c3d3f414ec6668cff"}
[2025-03-07 05:23:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:23:26] Inquiry Request :
[2025-03-07 05:23:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222325","idTransaksi":"3137970306222325000451","checksum":"6cf3352deca26639e176a718f60862d382550faa","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"f67f370a876d0458800415d1a2d606559c2ff74ecc09551f45912e1775016da9"}
[2025-03-07 05:23:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:23:31] Inquiry Request :
[2025-03-07 05:23:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222329","idTransaksi":"3138410306222329000451","checksum":"559fdd6203f8a7d2a7ae1e4db48ed8680000d051","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"40a041572941079c99c1b5fd9746569864138ceaaac6d848ddf030190cac5bab"}
[2025-03-07 05:23:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:23:34] Inquiry Request :
[2025-03-07 05:23:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222333","idTransaksi":"3139040306222333000451","checksum":"3654c6e6cfb96afcf448d95eb7f4a20624386fcf","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"a5640170ac859c7db9af1617805b39125389157cbc981fd77783c548786ee7b8"}
[2025-03-07 05:23:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:23:38] Inquiry Request :
[2025-03-07 05:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222337","idTransaksi":"3139450306222337000451","checksum":"7415fe1e59507a087add806001f6da843cfdb3d2","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"539c1bd5c21cecfb59b9790bb4ed0de9d4da2389505f9ea3cf03757fd5fef9e1"}
[2025-03-07 05:23:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:23:42] Inquiry Request :
[2025-03-07 05:23:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222341","idTransaksi":"3140020306222341000451","checksum":"2e4b8e9f4057ebeed456a939a9b6433cc3a0300d","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"c79925c2112769a8aee2348fdb9360a248e073f4c9ca972d0d2acf69118450bd"}
[2025-03-07 05:23:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:24:11] Inquiry Request :
[2025-03-07 05:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222410","idTransaksi":"3143680306222410000451","checksum":"479a9f2697803185c48245f6fb71ab2492dae541","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"5c4e85718d4ca944e5acd4214c1312e8c8c298e09614409a8bca44a835351e8e"}
[2025-03-07 05:24:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:24:16] Inquiry Request :
[2025-03-07 05:24:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222415","idTransaksi":"3144350306222415000451","checksum":"e4c03098eed018e14b4a35e7f01260b89c23438a","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"2d7b10693e24c64c6086b80895164d8cad22d4227ff73f1e937ad3e6d2ada70f"}
[2025-03-07 05:24:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:24:19] Inquiry Request :
[2025-03-07 05:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222419","idTransaksi":"3144700306222419000451","checksum":"35d10f965908ae8e90fc99c64777958a79bccd88","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"0dbba9117d74cbdb457c4373b84de9d2ecaa13c96819b98b55757a53423b0544"}
[2025-03-07 05:24:19] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:24:28] Inquiry Request :
[2025-03-07 05:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222422","idTransaksi":"3145200306222422000451","checksum":"621db6f3dfbff5d0bca43c39b420949fffc5ada9","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"35da701849d7974d25e700ffeef37d61acb18a94714e46c964df7e4ec094b567"}
[2025-03-07 05:24:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:25:07] Inquiry Request :
[2025-03-07 05:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222506","idTransaksi":"3150610306222506000451","checksum":"e45e8fa6094f596f2861000d704b6b7be823ad07","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"87ffa2f635162de06b2f0b6c6c89fd7614ed264964a516f037919abb6fb05763"}
[2025-03-07 05:25:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:25:11] Inquiry Request :
[2025-03-07 05:25:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306222511","idTransaksi":"3151160306222511000451","checksum":"21fde81aa31a4ee53c667d2f9a2bf20882f19b82","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"74c84733a269d5070a8d5cb8cb0596136a8eb1070e1a5d3fb9c000acb6a39e6e"}
[2025-03-07 05:25:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:29:43] Inquiry Request :
[2025-03-07 05:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250306222942","idTransaksi":"3186040306222942000451","checksum":"d6e2fbcca9ddc0ef8a86bfe4545508958f16a31f","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"3c6ebf0f43e21a0c70f8436028aea694961744e0b57857d7286929a258d002df"}
[2025-03-07 05:29:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:35:42] Inquiry Request :
[2025-03-07 05:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250306223541","idTransaksi":"3233440306223541000451","checksum":"4d19a06da82cf7aec913def0cb816c1b8dda6780","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"9354bd2ffc688cdf681ff7caf0689cff4944c69e959f3f2481b387d9bf45beb0"}
[2025-03-07 05:35:42] {"id":24699,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":33347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33347","tanggal_invoice":"2025-03-07","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-03-07 05:32:03"}
[2025-03-07 05:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33347"}
[2025-03-07 05:36:05] Payment Request :
[2025-03-07 05:36:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250306223603","idTransaksi":"3236550306223603000451","idTagihan":"Mar\/33347","totalNominal":"400000","nomorJurnalPembukuan":"3236550306223603000451","checksum":"2b2bdfec399d8da16d2eb510aff2c0cdb341a1f9","rekeningPembayar":"6013014066596332","checksum256":"9e3d54f54860ffa722a3b041219259244d0fed02ffee53f987e6ecbe8272adbb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 05:36:05] {"id":24699,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":33347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33347","tanggal_invoice":"2025-03-07","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-03-07 05:32:03"}
[2025-03-07 05:36:05] START PAYMENT
[2025-03-07 05:36:08] END PAYMENT
[2025-03-07 05:36:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33347"}
[2025-03-07 05:36:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33347"}
[2025-03-07 05:46:44] Inquiry Request :
[2025-03-07 05:46:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306224643","idTransaksi":"3320210306224643000451","checksum":"9e3836b078fbb78cd9975f153dfb6d281b3f78b8","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"2456c5668a9fafc372c23164d71ab135cfc1b63ea1a6e3ac22a93b36396928b6"}
[2025-03-07 05:46:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:46:50] Inquiry Request :
[2025-03-07 05:46:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306224649","idTransaksi":"3320790306224649000451","checksum":"0a864b0adaf21f0a99626b080a09550fdf4c01cf","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"0cbc480bbdc4bff860d567d5d20e7a7e6a0fe7745cd6363122fea85ac7b6af08"}
[2025-03-07 05:46:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:47:21] Inquiry Request :
[2025-03-07 05:47:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306224720","idTransaksi":"3324890306224720000451","checksum":"6545c4407e61a459e3f68a9fc31b01c0c5fde7dd","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"1b59405d1eeda1a9037f78447f3373a65f8d8f116231ca6d3f418eec73c50629"}
[2025-03-07 05:47:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:47:28] Inquiry Request :
[2025-03-07 05:47:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306224727","idTransaksi":"3325840306224727000451","checksum":"b902cd85529c405e19891df67c68ad0c6f94676b","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"92e77bc4dca8a0582dfc4d6cf736f4a0cfe6128152056ace58c5c3ad0cb42be7"}
[2025-03-07 05:47:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:51:54] Inquiry Request :
[2025-03-07 05:51:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250306225153","idTransaksi":"3360940306225153000451","checksum":"db0bcbdcab932338d841700fe14f0902d575727c","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"a0941c38d801e61c4c2bc560106d3ac26bb796c1dfa3c0895c737391f4ac143e"}
[2025-03-07 05:51:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 05:57:55] Inquiry Request :
[2025-03-07 05:57:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020008","tanggalTransaksi":"20250307055754","idTransaksi":"1293680307055754000451","checksum":"fda5879616eaee9bcc92e5d7beaa244de6f26863","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16fbdbf1acba32a212c8a63b44bec70bd8159e8d0a4b58c9c495b21280c2123c"}
[2025-03-07 05:57:55] {"id":24701,"id_user":1947,"id_detail_siswa":1332,"id_detail_siswa_daftar_ulang":897,"id_log_pembayaran_tagihan_siswa":33349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33349","tanggal_invoice":"2025-03-07","no_pembayaran":"420020008","nama":"AZALEA MALIKA ADZAVI ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 05:57:22"}
[2025-03-07 05:57:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020008","idPelanggan":"420020008","nama":"AZALEA MALIKA ADZAVI ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/33349"}
[2025-03-07 05:58:03] Payment Request :
[2025-03-07 05:58:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020008","tanggalTransaksi":"20250307055802","idTransaksi":"1293750307055802000451","idTagihan":"Mar\/33349","totalNominal":"1600000","nomorJurnalPembukuan":"1293750307055802000451","checksum":"c2876bd4f4d115a0d30a7bfc3902dd4625c9a851","rekeningPembayar":"7777777777777777","checksum256":"e0108dfa06849376f80b8d5c75c4262e7f281f53d8a32c1ac2c9fce58b33c5a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-07 05:58:03] {"id":24701,"id_user":1947,"id_detail_siswa":1332,"id_detail_siswa_daftar_ulang":897,"id_log_pembayaran_tagihan_siswa":33349,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33349","tanggal_invoice":"2025-03-07","no_pembayaran":"420020008","nama":"AZALEA MALIKA ADZAVI ","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan August 2024 - November 2024 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 05:57:22"}
[2025-03-07 05:58:03] START PAYMENT
[2025-03-07 05:58:04] END PAYMENT
[2025-03-07 05:58:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020008","idPelanggan":"420020008","nama":"AZALEA MALIKA ADZAVI ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/33349"}
[2025-03-07 05:58:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020008","idPelanggan":"420020008","nama":"AZALEA MALIKA ADZAVI ","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" - November 2024 sebanyak: 160"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/33349"}
[2025-03-07 06:05:43] Inquiry Request :
[2025-03-07 06:05:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010002","tanggalTransaksi":"20250307060543","idTransaksi":"1295790307060543000451","checksum":"506f0ed648a116036e98698fb58241bd9fa36075","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddcabe857405994e63ddb6f75156c4e4aa50ef110871e0099e073fad5d740f01"}
[2025-03-07 06:05:43] {"id":24704,"id_user":2390,"id_detail_siswa":1775,"id_detail_siswa_daftar_ulang":1340,"id_log_pembayaran_tagihan_siswa":33352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33352","tanggal_invoice":"2025-03-07","no_pembayaran":"521010002","nama":"DEAN SASTRA DEWANTARA","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":"2025-03-07 06:04:38"}
[2025-03-07 06:05:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010002","idPelanggan":"521010002","nama":"DEAN SASTRA DEWANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33352"}
[2025-03-07 06:05:55] Payment Request :
[2025-03-07 06:05:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010002","tanggalTransaksi":"20250307060553","idTransaksi":"1295850307060553000451","idTagihan":"Mar\/33352","totalNominal":"400000","nomorJurnalPembukuan":"1295850307060553000451","checksum":"58a05ccc1d5f66b52cc15d113fd10f15ec5de0a1","rekeningPembayar":"7777777777777777","checksum256":"18f44639a140f4f9af2dac251ef5b1fc00c5629174ee0b2e38d5093f99db3742","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 06:05:55] {"id":24704,"id_user":2390,"id_detail_siswa":1775,"id_detail_siswa_daftar_ulang":1340,"id_log_pembayaran_tagihan_siswa":33352,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33352","tanggal_invoice":"2025-03-07","no_pembayaran":"521010002","nama":"DEAN SASTRA DEWANTARA","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":"2025-03-07 06:04:38"}
[2025-03-07 06:05:55] START PAYMENT
[2025-03-07 06:05:56] END PAYMENT
[2025-03-07 06:05:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010002","idPelanggan":"521010002","nama":"DEAN SASTRA DEWANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33352"}
[2025-03-07 06:05:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010002","idPelanggan":"521010002","nama":"DEAN SASTRA DEWANTARA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33352"}
[2025-03-07 06:06:46] Inquiry Request :
[2025-03-07 06:06:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020029","tanggalTransaksi":"20250307060644","idTransaksi":"1296130307060644000451","checksum":"36e1a8b1143eba90b09153c51b5278d4fd5943e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"872b401755b351cd3d0cb9c0daab456a2bba61cc3dbd81d6bdabd9dfc28c7911"}
[2025-03-07 06:06:46] {"id":24702,"id_user":2509,"id_detail_siswa":1894,"id_detail_siswa_daftar_ulang":1459,"id_log_pembayaran_tagihan_siswa":33350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33350","tanggal_invoice":"2025-03-07","no_pembayaran":"519020029","nama":"LATIFA QOTRUNNADA DEWANTARI","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":"2025-03-07 06:03:23"}
[2025-03-07 06:06:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020029","idPelanggan":"519020029","nama":"LATIFA QOTRUNNADA DEWANTARI","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\/33350"}
[2025-03-07 06:06:55] Payment Request :
[2025-03-07 06:06:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020029","tanggalTransaksi":"20250307060654","idTransaksi":"1296160307060654000451","idTagihan":"Mar\/33350","totalNominal":"425000","nomorJurnalPembukuan":"1296160307060654000451","checksum":"db655c76582437d290b7853e5ef4e8dc693d37e3","rekeningPembayar":"7777777777777777","checksum256":"860f9b255ca9d7bb4b8e73931ad93b4f1c214437d332a5d13070f853c5c258f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-07 06:06:55] {"id":24702,"id_user":2509,"id_detail_siswa":1894,"id_detail_siswa_daftar_ulang":1459,"id_log_pembayaran_tagihan_siswa":33350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33350","tanggal_invoice":"2025-03-07","no_pembayaran":"519020029","nama":"LATIFA QOTRUNNADA DEWANTARI","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":"2025-03-07 06:03:23"}
[2025-03-07 06:06:55] START PAYMENT
[2025-03-07 06:06:56] END PAYMENT
[2025-03-07 06:06:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020029","idPelanggan":"519020029","nama":"LATIFA QOTRUNNADA DEWANTARI","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\/33350"}
[2025-03-07 06:06:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020029","idPelanggan":"519020029","nama":"LATIFA QOTRUNNADA DEWANTARI","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\/33350"}
[2025-03-07 06:08:00] Inquiry Request :
[2025-03-07 06:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250306230759","idTransaksi":"3503050306230759000451","checksum":"4eb5e8e8accce7a64b19d93c3873e5b643310c17","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"7aab66afd65f8d8e716f4c9d00a6f9e753bc08249ce1ce0c667dab3f48ebe4e0"}
[2025-03-07 06:08:00] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 06:03:34"}
[2025-03-07 06:08:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 06:08:06] Inquiry Request :
[2025-03-07 06:08:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250307060805","idTransaksi":"1296430307060805000451","checksum":"4f85d6d605fa127205648f74665678a728716628","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"65f0f6b6ce83ca5419234671b6526ef78b5ce13aee675231b7ac863327ae85d5"}
[2025-03-07 06:08:06] {"id":24700,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":33348,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33348","tanggal_invoice":"2025-03-07","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 05:43:22"}
[2025-03-07 06:08:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33348"}
[2025-03-07 06:08:16] Payment Request :
[2025-03-07 06:08:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250307060815","idTransaksi":"1296530307060815000451","idTagihan":"Mar\/33348","totalNominal":"650000","nomorJurnalPembukuan":"1296530307060815000451","checksum":"8259b233d68db72b2bd9e22a200c2d2d0b20cb10","rekeningPembayar":"7777777777777777","checksum256":"cd99a30560ebd2ce10cbcd2248688f467768e86c180fd6b542d8f99a8d53ae1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-07 06:08:16] {"id":24700,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":33348,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33348","tanggal_invoice":"2025-03-07","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 05:43:22"}
[2025-03-07 06:08:16] START PAYMENT
[2025-03-07 06:08:18] END PAYMENT
[2025-03-07 06:08:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33348"}
[2025-03-07 06:08:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33348"}
[2025-03-07 06:10:33] Inquiry Request :
[2025-03-07 06:10:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250306231033","idTransaksi":"3527550306231033000451","checksum":"47c681c18579ffe24e98ec4254e65dbdefb9c71f","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"fe4261e72c5bb212a58a84b13d894c0cefd61142ec4d3a35ed5f7033d8f643c0"}
[2025-03-07 06:10:33] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 06:03:34"}
[2025-03-07 06:10:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 06:11:15] Inquiry Request :
[2025-03-07 06:11:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250306231115","idTransaksi":"3535060306231115000451","checksum":"9cebf9a977dc57ffa830e73ae50743b7e54e5083","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"a71d56c98bc4f2bd06f67a0aa652f15143037bbf49a43730fae7acb20dd0f313"}
[2025-03-07 06:11:15] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 06:03:34"}
[2025-03-07 06:11:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 06:17:05] Inquiry Request :
[2025-03-07 06:17:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250307061704","idTransaksi":"1299420307061704000451","checksum":"7ca8be64c85ad95e0252ace5113c6d71c2ca0982","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d7450f65a0240eb36135307ef8ff2ac372fa87cbde51555f13387a85cf802930"}
[2025-03-07 06:17:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 06:17:20] Inquiry Request :
[2025-03-07 06:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250307061719","idTransaksi":"1299490307061719000451","checksum":"6ef0724806c4dbdcedfdd792b84b7ae2dee2485f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"685c2b06ee0c5b1e499a731157a0576b4ebc6fb5d6fa1c895eef91d508664e54"}
[2025-03-07 06:17:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 06:23:17] Inquiry Request :
[2025-03-07 06:23:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250306232315","idTransaksi":"3659940306232315000451","checksum":"67295c4862516e6eb70b09091dbadeb05883c535","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"766d866061ed72b9ca7c33840dd86ce3bdc2f1e6fe706497558a2253a9856862"}
[2025-03-07 06:23:17] {"id":24707,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":33355,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33355","tanggal_invoice":"2025-03-07","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 06:21:13"}
[2025-03-07 06:23:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/33355"}
[2025-03-07 06:23:56] Inquiry Request :
[2025-03-07 06:23:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250306232355","idTransaksi":"3667260306232355000451","checksum":"e8bbc7713c1d822a53427e5eb69fc0326383aecf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"36a2deb211482c1f00c9d77049c95580bfac72f601b65ce9cbdd31c33865274e"}
[2025-03-07 06:23:56] {"id":24707,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":33355,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33355","tanggal_invoice":"2025-03-07","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 06:21:13"}
[2025-03-07 06:23:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/33355"}
[2025-03-07 06:24:06] Payment Request :
[2025-03-07 06:24:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241002","tanggalTransaksi":"20250306232403","idTransaksi":"3668960306232403000451","idTagihan":"Mar\/33355","totalNominal":"700000","nomorJurnalPembukuan":"3668960306232403000451","checksum":"f68c0a52be43c06f825321287904559f6a1b6f90","rekeningPembayar":"6010043330000019","checksum256":"11c17dcda3480d4f60fa1603c2a567f43a6f69dfb7f4581380632930a6e26821","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-07 06:24:06] {"id":24707,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":33355,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33355","tanggal_invoice":"2025-03-07","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 06:21:13"}
[2025-03-07 06:24:06] START PAYMENT
[2025-03-07 06:24:09] END PAYMENT
[2025-03-07 06:24:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/33355"}
[2025-03-07 06:24:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","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\/33355"}
[2025-03-07 06:24:37] Inquiry Request :
[2025-03-07 06:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241599","tanggalTransaksi":"20250306232436","idTransaksi":"3675180306232436000451","checksum":"533b68918ee1bce476fa140c7a3028d1ceebfc2d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"10be1de1114cb830448ee53df785a0cffcf3870b31412d856f9a10ade73ce681"}
[2025-03-07 06:24:37] {"id":24705,"id_user":6362,"id_detail_siswa":5732,"id_detail_siswa_daftar_ulang":5317,"id_log_pembayaran_tagihan_siswa":33353,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33353","tanggal_invoice":"2025-03-07","no_pembayaran":"108241599","nama":"Cheara Azkadina Fakhrunnisa","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":"2025-03-07 06:23:39"}
[2025-03-07 06:24:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241599","idPelanggan":"108241599","nama":"Cheara Azkadina Fakhrunnisa","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\/33353"}
[2025-03-07 06:25:16] Payment Request :
[2025-03-07 06:25:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108241599","tanggalTransaksi":"20250306232513","idTransaksi":"3681860306232513000451","idTagihan":"Mar\/33353","totalNominal":"650000","nomorJurnalPembukuan":"3681860306232513000451","checksum":"e4e31f452b88588219f024794735ac1a4f631575","rekeningPembayar":"6015929999999993","checksum256":"5be0fdb816e5f2f16aff04c33f53d135266fac5d8eddf26f2bfc0d01b357e592","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-07 06:25:16] {"id":24705,"id_user":6362,"id_detail_siswa":5732,"id_detail_siswa_daftar_ulang":5317,"id_log_pembayaran_tagihan_siswa":33353,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33353","tanggal_invoice":"2025-03-07","no_pembayaran":"108241599","nama":"Cheara Azkadina Fakhrunnisa","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":"2025-03-07 06:23:39"}
[2025-03-07 06:25:16] START PAYMENT
[2025-03-07 06:25:18] END PAYMENT
[2025-03-07 06:25:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241599","idPelanggan":"108241599","nama":"Cheara Azkadina Fakhrunnisa","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\/33353"}
[2025-03-07 06:25:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241599","idPelanggan":"108241599","nama":"Cheara Azkadina Fakhrunnisa","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\/33353"}
[2025-03-07 06:26:56] Inquiry Request :
[2025-03-07 06:26:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250306232655","idTransaksi":"5361400306232655000451","checksum":"156eb5682cfed6205f09f53eb8207b16ff606671","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4102bbc9a1ddfe668fa14ad327a60f14ca965a7a2f7338e2c3686926a450e8e0"}
[2025-03-07 06:26:56] {"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":"2025-03-07","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":"2025-03-07 06:25:32"}
[2025-03-07 06:26:56] 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"}
[2025-03-07 07:09:13] Inquiry Request :
[2025-03-07 07:09:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360118","nomorPembayaran":"622010011","tanggalTransaksi":"20250307000911","idTransaksi":"4306380307000911000451","checksum":"c9a938ad31c4fb2885783098e6452ef6637525db","totalNominalInquiry":0,"rekeningPembayar":"6015926014999991","checksum256":"c0b0b3bd25ef1394c2ef7506b897762e615b5d6a61a0b963bd32923a8b0ae834"}
[2025-03-07 07:09:13] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-03-07 07:10:21] Inquiry Request :
[2025-03-07 07:10:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360118","nomorPembayaran":"622010011","tanggalTransaksi":"20250307001020","idTransaksi":"4327740307001020000451","checksum":"f40589a13bffce04c84e4a3d98e07ba38d11c229","totalNominalInquiry":0,"rekeningPembayar":"6015926014999991","checksum256":"8f76b72a72e46d98f94d0826c757e2d4c89e230087b27b8f786beb6245eecb86"}
[2025-03-07 07:10:21] {"id":24709,"id_user":875,"id_detail_siswa":600,"id_detail_siswa_daftar_ulang":136,"id_log_pembayaran_tagihan_siswa":33357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33357","tanggal_invoice":"2025-03-07","no_pembayaran":"622010011","nama":"Faiga Athalla Edwis","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":"2025-03-07 07:00:25"}
[2025-03-07 07:10:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010011","idPelanggan":"622010011","nama":"Faiga Athalla Edwis","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\/33357"}
[2025-03-07 07:11:06] Payment Request :
[2025-03-07 07:11:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360118","nomorPembayaran":"622010011","tanggalTransaksi":"20250307001104","idTransaksi":"4340650307001104000451","idTagihan":"Mar\/33357","totalNominal":"600000","nomorJurnalPembukuan":"4340650307001104000451","checksum":"de754e941d38783c6a51a13a80e9baa375b8b5a8","rekeningPembayar":"6015926014999991","checksum256":"056af8cec5a358a3db285b3b5ba73ad334d6a3dc5f187bcc9d591fc0215d5c0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 07:11:06] {"id":24709,"id_user":875,"id_detail_siswa":600,"id_detail_siswa_daftar_ulang":136,"id_log_pembayaran_tagihan_siswa":33357,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33357","tanggal_invoice":"2025-03-07","no_pembayaran":"622010011","nama":"Faiga Athalla Edwis","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":"2025-03-07 07:00:25"}
[2025-03-07 07:11:06] START PAYMENT
[2025-03-07 07:11:08] END PAYMENT
[2025-03-07 07:11:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010011","idPelanggan":"622010011","nama":"Faiga Athalla Edwis","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\/33357"}
[2025-03-07 07:11:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010011","idPelanggan":"622010011","nama":"Faiga Athalla Edwis","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\/33357"}
[2025-03-07 07:13:25] Inquiry Request :
[2025-03-07 07:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250307001324","idTransaksi":"5820720307001324000451","checksum":"4d6cb9f79b85319b3e7bfd56e324adf868e75ac5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8609cc5c5466b1f41b921596c247885d07f476836ce1316da5e7137b87761411"}
[2025-03-07 07:13:25] {"id":24710,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":33358,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33358","tanggal_invoice":"2025-03-07","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 07:11:11"}
[2025-03-07 07:13:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33358"}
[2025-03-07 07:13:34] Payment Request :
[2025-03-07 07:13:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250307001332","idTransaksi":"5822380307001332000451","idTagihan":"Mar\/33358","totalNominal":"600000","nomorJurnalPembukuan":"5822380307001332000451","checksum":"4191fcb8edf3f05beb7ba0755b71b94687650950","rekeningPembayar":"7777777777777777","checksum256":"9221b60fce2b7f467b12b60386749b7d9bf6f1d1b58406ce7fd44b0fca62e736","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 07:13:34] {"id":24710,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":33358,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33358","tanggal_invoice":"2025-03-07","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 07:11:11"}
[2025-03-07 07:13:34] START PAYMENT
[2025-03-07 07:13:36] END PAYMENT
[2025-03-07 07:13:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33358"}
[2025-03-07 07:13:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33358"}
[2025-03-07 07:18:56] Inquiry Request :
[2025-03-07 07:18:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250307001856","idTransaksi":"5879910307001856000451","checksum":"eef8871d306180dcb8ebf2bd41374325c70a91d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3720143ca478f3db7a1ced8992fe04cb597839853c4836a8f9cb050925a852a1"}
[2025-03-07 07:18:57] {"id":24711,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":33359,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33359","tanggal_invoice":"2025-03-07","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 07:17:59"}
[2025-03-07 07:18:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33359"}
[2025-03-07 07:19:04] Payment Request :
[2025-03-07 07:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250307001902","idTransaksi":"5880980307001902000451","idTagihan":"Mar\/33359","totalNominal":"600000","nomorJurnalPembukuan":"5880980307001902000451","checksum":"4bf1f9e01d842d17d3d1eea6562115b87a0406f7","rekeningPembayar":"7777777777777777","checksum256":"97cfd8bc2de1cd4f58e389746124b0cf82beb3d2626bdc67cac48dc08971330a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 07:19:04] {"id":24711,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":33359,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33359","tanggal_invoice":"2025-03-07","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 07:17:59"}
[2025-03-07 07:19:04] START PAYMENT
[2025-03-07 07:19:06] END PAYMENT
[2025-03-07 07:19:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33359"}
[2025-03-07 07:19:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33359"}
[2025-03-07 07:25:10] Inquiry Request :
[2025-03-07 07:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250307002509","idTransaksi":"5948780307002509000451","checksum":"79753e4078042a69307bd8c5a118676fb96b53be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"864621b58c5d2d28e204567a073b1c4e9787ee1ef33b3ff06e1461849a52d7d7"}
[2025-03-07 07:25:10] {"id":24712,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":33360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33360","tanggal_invoice":"2025-03-07","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-03-07 07:23:49"}
[2025-03-07 07:25:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33360"}
[2025-03-07 07:25:17] Payment Request :
[2025-03-07 07:25:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250307002516","idTransaksi":"5949990307002516000451","idTagihan":"Mar\/33360","totalNominal":"400000","nomorJurnalPembukuan":"5949990307002516000451","checksum":"5eb13998cda1f3f6f9a175c7b07dc3631af8990c","rekeningPembayar":"7777777777777777","checksum256":"ce14681fa2082b3eecca2493f2407efa66cac24fce01ce672d107bf244bcf2c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 07:25:17] {"id":24712,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":33360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33360","tanggal_invoice":"2025-03-07","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-03-07 07:23:49"}
[2025-03-07 07:25:17] START PAYMENT
[2025-03-07 07:25:18] END PAYMENT
[2025-03-07 07:25:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33360"}
[2025-03-07 07:25:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33360"}
[2025-03-07 07:59:41] Inquiry Request :
[2025-03-07 07:59:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250307005939","idTransaksi":"5381780307005939000451","checksum":"0c80e24d0033a35c4fcc1c1a9cd3ed464c5cf129","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"f3ccfe198dea0c84231132ea90c4f469990f1e6f1f080c4d9cea93c4b9aec347"}
[2025-03-07 07:59:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 07:59:46] Inquiry Request :
[2025-03-07 07:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250307005945","idTransaksi":"5384090307005945000451","checksum":"8a8490241ffb35630523a992a5470087aac5af6e","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"a794d47ea907c1c3040b477abc2d1108854e9fa7e90a8cc3516970c5c4fcb51b"}
[2025-03-07 07:59:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 08:00:25] Inquiry Request :
[2025-03-07 08:00:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250307010024","idTransaksi":"5400130307010024000451","checksum":"0f4121b1d0d9be487df94cf2b1fdd886d0a7e006","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"edb8d2cfb04487fa5e747656498690d4438fe17a8e16b2e90a854f89a2f375b2"}
[2025-03-07 08:00:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 08:00:30] Inquiry Request :
[2025-03-07 08:00:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250307010029","idTransaksi":"5402510307010029000451","checksum":"2a8bb8d3dd0942ea4460fc7bc76be5be2f173033","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"31773b43c08fddf105e1358a5c2b5c91a6c73b4c5d9d0843a9d3a6637c98c145"}
[2025-03-07 08:00:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 08:00:35] Inquiry Request :
[2025-03-07 08:00:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250307010034","idTransaksi":"5405160307010034000451","checksum":"eb2d2c9774da1dd9bb0fdf588fa517670f40efed","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"a1509491a8b824f841ddbe6018a274dadb51595c0c580f38d4d90186ee8ff3f4"}
[2025-03-07 08:00:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 08:16:00] Inquiry Request :
[2025-03-07 08:16:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241587","tanggalTransaksi":"20250307011559","idTransaksi":"5800160307011559000451","checksum":"dcf1f4f8fe7df3d3962d47cd11ddd01f9faa9d68","totalNominalInquiry":1,"rekeningPembayar":"5221841197672370","checksum256":"35d01ffd2ea1782b0bb16943351da01336b67b26fd347e5f56ffc799e5e1f522"}
[2025-03-07 08:16:00] {"id":24715,"id_user":7015,"id_detail_siswa":6364,"id_detail_siswa_daftar_ulang":5951,"id_log_pembayaran_tagihan_siswa":33363,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33363","tanggal_invoice":"2025-03-07","no_pembayaran":"108241587","nama":"Azam Al Hadi Amda","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":"2025-03-07 08:14:18"}
[2025-03-07 08:16:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241587","idPelanggan":"108241587","nama":"Azam Al Hadi Amda","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\/33363"}
[2025-03-07 08:16:36] Payment Request :
[2025-03-07 08:16:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241587","tanggalTransaksi":"20250307011634","idTransaksi":"5815890307011634000451","idTagihan":"Mar\/33363","totalNominal":"550000","nomorJurnalPembukuan":"5815890307011634000451","checksum":"29518fa36c55c92d62226661023346aedf150ee3","rekeningPembayar":"5221841197672370","checksum256":"0619a04ba1ea862781734c5887a50906369cad4217fc77320ec566b6e5d30955","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-07 08:16:36] {"id":24715,"id_user":7015,"id_detail_siswa":6364,"id_detail_siswa_daftar_ulang":5951,"id_log_pembayaran_tagihan_siswa":33363,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33363","tanggal_invoice":"2025-03-07","no_pembayaran":"108241587","nama":"Azam Al Hadi Amda","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":"2025-03-07 08:14:18"}
[2025-03-07 08:16:36] START PAYMENT
[2025-03-07 08:16:38] END PAYMENT
[2025-03-07 08:16:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241587","idPelanggan":"108241587","nama":"Azam Al Hadi Amda","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\/33363"}
[2025-03-07 08:16:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241587","idPelanggan":"108241587","nama":"Azam Al Hadi Amda","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\/33363"}
[2025-03-07 08:17:32] Inquiry Request :
[2025-03-07 08:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250307011731","idTransaksi":"5842090307011731000451","checksum":"a87029d549232ed02f47fa75914be8897f171103","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"f9028b681269329ab0b96f36116a719e2624bb75c7e54df15ba6ae99cbb3c260"}
[2025-03-07 08:17:32] {"id":24713,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":33361,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33361","tanggal_invoice":"2025-03-07","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","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":"2025-03-07 08:15:12"}
[2025-03-07 08:17:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","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\/33361"}
[2025-03-07 08:18:22] Payment Request :
[2025-03-07 08:18:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250307011820","idTransaksi":"5865630307011820000451","idTagihan":"Mar\/33361","totalNominal":"1625000","nomorJurnalPembukuan":"5865630307011820000451","checksum":"4ab37cac0889948d8274a87e21dbbfb902614dfa","rekeningPembayar":"6013013237520239","checksum256":"da5b156a7e1951a7c63f3e6c3029cd6ac6f761301262c888d3701a7c39028b51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-03-07 08:18:22] {"id":24713,"id_user":10049,"id_detail_siswa":9268,"id_detail_siswa_daftar_ulang":8858,"id_log_pembayaran_tagihan_siswa":33361,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33361","tanggal_invoice":"2025-03-07","no_pembayaran":"113252092","nama":"DJENAR WISESA ALMA","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":"2025-03-07 08:15:12"}
[2025-03-07 08:18:23] START PAYMENT
[2025-03-07 08:18:25] END PAYMENT
[2025-03-07 08:18:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","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\/33361"}
[2025-03-07 08:18:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113252092","idPelanggan":"113252092","nama":"DJENAR WISESA ALMA","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\/33361"}
[2025-03-07 08:26:11] Inquiry Request :
[2025-03-07 08:26:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010012","tanggalTransaksi":"20250307082610","idTransaksi":"1355790307082610000451","checksum":"885106b0da4bd7b30ba5060b17b1615c70ce0c4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cd35f95231f2787141fc4fd54a7878326034c5b83e23b84adef402ac866e925"}
[2025-03-07 08:26:11] {"id":24717,"id_user":5748,"id_detail_siswa":5131,"id_detail_siswa_daftar_ulang":4712,"id_log_pembayaran_tagihan_siswa":33365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33365","tanggal_invoice":"2025-03-07","no_pembayaran":"523010012","nama":"Fathian Ryuga Hafeezy","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 08:24:20"}
[2025-03-07 08:26:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","totalNominal":550000,"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":550000}],"idTagihan":"Mar\/33365"}
[2025-03-07 08:26:20] Payment Request :
[2025-03-07 08:26:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010012","tanggalTransaksi":"20250307082619","idTransaksi":"1355890307082619000451","idTagihan":"Mar\/33365","totalNominal":"550000","nomorJurnalPembukuan":"1355890307082619000451","checksum":"35910e07dca5a8897bf32c60bf125c2b6e25757d","rekeningPembayar":"7777777777777777","checksum256":"a2ae8a3116b2c4b10bd1b136300778a77b17cfe2157815f828159e6db0e87174","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-07 08:26:20] {"id":24717,"id_user":5748,"id_detail_siswa":5131,"id_detail_siswa_daftar_ulang":4712,"id_log_pembayaran_tagihan_siswa":33365,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33365","tanggal_invoice":"2025-03-07","no_pembayaran":"523010012","nama":"Fathian Ryuga Hafeezy","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 150000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 08:24:20"}
[2025-03-07 08:26:20] START PAYMENT
[2025-03-07 08:26:21] END PAYMENT
[2025-03-07 08:26:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","totalNominal":550000,"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":550000}],"idTagihan":"Mar\/33365"}
[2025-03-07 08:26:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010012","idPelanggan":"523010012","nama":"Fathian Ryuga Hafeezy","totalNominal":550000,"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":550000}],"idTagihan":"Mar\/33365"}
[2025-03-07 08:33:33] Inquiry Request :
[2025-03-07 08:33:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242611","tanggalTransaksi":"20250307013332","idTransaksi":"6912450307013332000451","checksum":"fa8a8b2bd080a34853a467f0b851740b1d338116","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20ec50b9fb2b37d5ff6534209bfdf9f565208c8ed3d36204e13039c6444f27d8"}
[2025-03-07 08:33:33] {"id":24714,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":33362,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33362","tanggal_invoice":"2025-03-07","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","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":"2025-03-07 08:13:08"}
[2025-03-07 08:33:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","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\/33362"}
[2025-03-07 08:33:46] Payment Request :
[2025-03-07 08:33:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242611","tanggalTransaksi":"20250307013344","idTransaksi":"6915780307013344000451","idTagihan":"Mar\/33362","totalNominal":"575000","nomorJurnalPembukuan":"6915780307013344000451","checksum":"3767785909887d19855d8d46e7e3e5df9a52035d","rekeningPembayar":"7777777777777777","checksum256":"e53601d12070652f166015ab8846908e46963578bc019cb519fd54f6bab74674","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-07 08:33:46] {"id":24714,"id_user":7190,"id_detail_siswa":6539,"id_detail_siswa_daftar_ulang":6126,"id_log_pembayaran_tagihan_siswa":33362,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33362","tanggal_invoice":"2025-03-07","no_pembayaran":"108242611","nama":"HAYA ARDANI SYAHRIL","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":"2025-03-07 08:13:08"}
[2025-03-07 08:33:46] START PAYMENT
[2025-03-07 08:33:48] END PAYMENT
[2025-03-07 08:33:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","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\/33362"}
[2025-03-07 08:33:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242611","idPelanggan":"108242611","nama":"HAYA ARDANI SYAHRIL","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\/33362"}
[2025-03-07 08:36:58] Inquiry Request :
[2025-03-07 08:36:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241172","tanggalTransaksi":"20250307013657","idTransaksi":"6971460307013657000451","checksum":"3109793599cb7ba06547a57d9f2a28deab074b4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4cd70e4224fbaf6cbdb8e7aa57941cb1c12bae055098804a4081c9ae410f859"}
[2025-03-07 08:36:58] {"id":24718,"id_user":7429,"id_detail_siswa":6777,"id_detail_siswa_daftar_ulang":6364,"id_log_pembayaran_tagihan_siswa":33366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33366","tanggal_invoice":"2025-03-07","no_pembayaran":"107241172","nama":"Muhammad Ghani Alfatih","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":"2025-03-07 08:35:36"}
[2025-03-07 08:36:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241172","idPelanggan":"107241172","nama":"Muhammad Ghani Alfatih","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\/33366"}
[2025-03-07 08:37:07] Payment Request :
[2025-03-07 08:37:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241172","tanggalTransaksi":"20250307013705","idTransaksi":"6973800307013705000451","idTagihan":"Mar\/33366","totalNominal":"400000","nomorJurnalPembukuan":"6973800307013705000451","checksum":"19ee2995993b1e2a37872f849c848940e3c29b65","rekeningPembayar":"7777777777777777","checksum256":"a4fbcaa7f1d0ac5ce6f92ecd15add020cd5e3faaef375eac4e32e38e5a2fcb6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 08:37:07] {"id":24718,"id_user":7429,"id_detail_siswa":6777,"id_detail_siswa_daftar_ulang":6364,"id_log_pembayaran_tagihan_siswa":33366,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33366","tanggal_invoice":"2025-03-07","no_pembayaran":"107241172","nama":"Muhammad Ghani Alfatih","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":"2025-03-07 08:35:36"}
[2025-03-07 08:37:07] START PAYMENT
[2025-03-07 08:37:09] END PAYMENT
[2025-03-07 08:37:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241172","idPelanggan":"107241172","nama":"Muhammad Ghani Alfatih","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\/33366"}
[2025-03-07 08:37:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241172","idPelanggan":"107241172","nama":"Muhammad Ghani Alfatih","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\/33366"}
[2025-03-07 08:39:22] Inquiry Request :
[2025-03-07 08:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010018","tanggalTransaksi":"20250307013921","idTransaksi":"7013800307013921000451","checksum":"85f4eba1830f14186c33fb9e19582be027efcca8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0245d83b7998d6015ab7def8d5ccbd4cb5457c7f054bcb85e521823011535360"}
[2025-03-07 08:39:22] {"id":24719,"id_user":2437,"id_detail_siswa":1822,"id_detail_siswa_daftar_ulang":1387,"id_log_pembayaran_tagihan_siswa":33367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33367","tanggal_invoice":"2025-03-07","no_pembayaran":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","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":"2025-03-07 08:38:32"}
[2025-03-07 08:39:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","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\/33367"}
[2025-03-07 08:39:32] Payment Request :
[2025-03-07 08:39:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010018","tanggalTransaksi":"20250307013930","idTransaksi":"7016220307013930000451","idTagihan":"Mar\/33367","totalNominal":"400000","nomorJurnalPembukuan":"7016220307013930000451","checksum":"cabdf37a15b5670ef2f2907190c796d2ea0f1cb9","rekeningPembayar":"7777777777777777","checksum256":"75ad4bbab6799ffa2a85a5e749303f039954437257a6e8cd65ac1c1c0eb1bf74","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 08:39:32] {"id":24719,"id_user":2437,"id_detail_siswa":1822,"id_detail_siswa_daftar_ulang":1387,"id_log_pembayaran_tagihan_siswa":33367,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33367","tanggal_invoice":"2025-03-07","no_pembayaran":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","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":"2025-03-07 08:38:32"}
[2025-03-07 08:39:32] START PAYMENT
[2025-03-07 08:39:33] END PAYMENT
[2025-03-07 08:39:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","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\/33367"}
[2025-03-07 08:39:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010018","idPelanggan":"520010018","nama":"MUHAMMAD FATHAN ALGHAZI","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\/33367"}
[2025-03-07 08:44:55] Inquiry Request :
[2025-03-07 08:44:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250307084454","idTransaksi":"1370400307084454000451","checksum":"af2e8c6d271b80b3ed166e5c339e568d8c0a346f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d55bb1d2fd55f6f9699519d2a81fae57843dc0a0fa500fdd930016b2ee9ca8fc"}
[2025-03-07 08:44:55] {"id":24720,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":33368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33368","tanggal_invoice":"2025-03-07","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2025-03-07 08:44:07"}
[2025-03-07 08:44:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/33368"}
[2025-03-07 08:45:07] Payment Request :
[2025-03-07 08:45:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250307084505","idTransaksi":"1370550307084505000451","idTagihan":"Mar\/33368","totalNominal":"400000","nomorJurnalPembukuan":"1370550307084505000451","checksum":"a4748cdbc0d2c1c0a7176f9158e1a4685ff62709","rekeningPembayar":"7777777777777777","checksum256":"5e1d461bbd3af560f50c887c0d2db7c550a9ac28004091eaf378d9b93c640591","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 08:45:07] {"id":24720,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":33368,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33368","tanggal_invoice":"2025-03-07","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2025-03-07 08:44:07"}
[2025-03-07 08:45:07] START PAYMENT
[2025-03-07 08:45:08] END PAYMENT
[2025-03-07 08:45:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/33368"}
[2025-03-07 08:45:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/33368"}
[2025-03-07 08:46:07] Inquiry Request :
[2025-03-07 08:46:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242056","tanggalTransaksi":"20250307084606","idTransaksi":"6664320307084606000451","checksum":"adc5692826e7d8bfb504779b5215968c1ef713eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2060bfb0bcfc20b57573bd23ca52f30d019d9e8cc3debca07fa97d7fa82c860d"}
[2025-03-07 08:46:07] {"id":24584,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":6109,"id_log_pembayaran_tagihan_siswa":33232,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33232","tanggal_invoice":"2025-03-05","no_pembayaran":"113242056","nama":"Khansa Adira Syukra","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 20:57:54"}
[2025-03-07 08:46:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33232"}
[2025-03-07 08:47:36] Inquiry Request :
[2025-03-07 08:47:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201007","tanggalTransaksi":"20250307084735","idTransaksi":"6709940307084735000451","checksum":"68976e3ce9bb792e73c92f29b5c1cd5a97191055","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e3ad734dbc48aaa1fe50bdfc44932bdb62b3d56e9020ba4da3cd2b975c5d9690"}
[2025-03-07 08:47:36] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-07 08:47:38] Inquiry Request :
[2025-03-07 08:47:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250307014737","idTransaksi":"7163280307014737000451","checksum":"e57bcda4c012e9b51e3f2a02a33944e51508d236","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93e74cadf9669dbb48311ef27f01351fe6a8fdb1c8566d977dbad57a1e3448b3"}
[2025-03-07 08:47:38] {"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":"2025-03-07","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-03-07 08:46:38"}
[2025-03-07 08:47:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32712"}
[2025-03-07 08:47:44] Payment Request :
[2025-03-07 08:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250307014742","idTransaksi":"7164610307014742000451","idTagihan":"Mar\/32712","totalNominal":"400000","nomorJurnalPembukuan":"7164610307014742000451","checksum":"19983caef16f41da11b71e9b8d3683c8f2335047","rekeningPembayar":"7777777777777777","checksum256":"3531a47b48af55f38a3e3946c3b636908aa1f7d6137b3155d1fcedaecd1964da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 08:47:44] {"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":"2025-03-07","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","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":"2025-03-07 08:46:38"}
[2025-03-07 08:47:44] START PAYMENT
[2025-03-07 08:47:45] END PAYMENT
[2025-03-07 08:47:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32712"}
[2025-03-07 08:47:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32712"}
[2025-03-07 08:47:57] Inquiry Request :
[2025-03-07 08:47:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201007","tanggalTransaksi":"20250307084756","idTransaksi":"6720080307084756000451","checksum":"46d81204aff10195d29a4ef41af0a5bcd44a75a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"f4d838a8141fc5185731b1f422f97f5444dfaad0cc5ffca28de614484265173b"}
[2025-03-07 08:47:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-07 08:48:40] Inquiry Request :
[2025-03-07 08:48:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201007","tanggalTransaksi":"20250307084839","idTransaksi":"6742130307084839000451","checksum":"bfa4825e54967f1faa5062b3aaad16e07d8c400e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"28c48005aba0ac6952d29ce541df115f9f206acfe2d218cd6b46ac873c6770e4"}
[2025-03-07 08:48:40] {"id":24583,"id_user":735,"id_detail_siswa":503,"id_detail_siswa_daftar_ulang":80,"id_log_pembayaran_tagihan_siswa":33231,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33231","tanggal_invoice":"2025-03-05","no_pembayaran":"102201007","nama":"Muhammad Alyasa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 20:56:36"}
[2025-03-07 08:48:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201007","idPelanggan":"102201007","nama":"Muhammad Alyasa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33231"}
[2025-03-07 08:54:14] Inquiry Request :
[2025-03-07 08:54:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020031","tanggalTransaksi":"20250307085413","idTransaksi":"1377820307085413000451","checksum":"464ed4a80f67fe4d7c09da842cf12f62ba1ffa7e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ea8c46f376f5417a86e76734154c1f3c0a00a9f4da2beffbe0f19ee29e040ae1"}
[2025-03-07 08:54:14] {"id":24721,"id_user":2511,"id_detail_siswa":1896,"id_detail_siswa_daftar_ulang":1461,"id_log_pembayaran_tagihan_siswa":33369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33369","tanggal_invoice":"2025-03-07","no_pembayaran":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 08:53:34"}
[2025-03-07 08:54:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33369"}
[2025-03-07 08:54:23] Payment Request :
[2025-03-07 08:54:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020031","tanggalTransaksi":"20250307085421","idTransaksi":"1377910307085421000451","idTagihan":"Mar\/33369","totalNominal":"800000","nomorJurnalPembukuan":"1377910307085421000451","checksum":"91e9d37e3c960e0fba995caa5ac9080c56786a21","rekeningPembayar":"7777777777777777","checksum256":"2b4bdc86623114aba73f42b774dede718f3e173ac3f48066ea312494b3830495","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-07 08:54:23] {"id":24721,"id_user":2511,"id_detail_siswa":1896,"id_detail_siswa_daftar_ulang":1461,"id_log_pembayaran_tagihan_siswa":33369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33369","tanggal_invoice":"2025-03-07","no_pembayaran":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 08:53:34"}
[2025-03-07 08:54:23] START PAYMENT
[2025-03-07 08:54:24] END PAYMENT
[2025-03-07 08:54:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33369"}
[2025-03-07 08:54:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020031","idPelanggan":"519020031","nama":"MIFTHAHUL JANNAH AKBARINA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33369"}
[2025-03-07 08:56:04] Inquiry Request :
[2025-03-07 08:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250307085603","idTransaksi":"1379020307085603000451","checksum":"e940d25101d956f75de5c1372124f9eac79b0b74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31bb3f3fd3ae1326e69b7bab3ea9210a607542e0681304c74a7107a230d5038e"}
[2025-03-07 08:56:04] {"id":24722,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":33370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33370","tanggal_invoice":"2025-03-07","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-03-07 08:54:37"}
[2025-03-07 08:56:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33370"}
[2025-03-07 08:56:14] Payment Request :
[2025-03-07 08:56:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020032","tanggalTransaksi":"20250307085612","idTransaksi":"1379140307085612000451","idTagihan":"Mar\/33370","totalNominal":"400000","nomorJurnalPembukuan":"1379140307085612000451","checksum":"79a7ad796a85ee9d99216c7aee3b607e0973afb2","rekeningPembayar":"7777777777777777","checksum256":"5f1f3386be058d380101c9651b43411afcfc426f3447d3f4ac7992d68603eebe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 08:56:14] {"id":24722,"id_user":2512,"id_detail_siswa":1897,"id_detail_siswa_daftar_ulang":1462,"id_log_pembayaran_tagihan_siswa":33370,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33370","tanggal_invoice":"2025-03-07","no_pembayaran":"519020032","nama":"NABILA DIYAUL HAQ","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":"2025-03-07 08:54:37"}
[2025-03-07 08:56:14] START PAYMENT
[2025-03-07 08:56:15] END PAYMENT
[2025-03-07 08:56:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33370"}
[2025-03-07 08:56:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020032","idPelanggan":"519020032","nama":"NABILA DIYAUL HAQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33370"}
[2025-03-07 08:56:54] Inquiry Request :
[2025-03-07 08:56:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250307015654","idTransaksi":"7342660307015654000451","checksum":"59616fa603491ffe8f09f44471c6fdf5e83183e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48bd60312d49234f4a9e3813e0a61a73b966584583e09e8a41db88b072a3b6d1"}
[2025-03-07 08:56:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 08:57:58] Payment Request :
[2025-03-07 08:57:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102201007","tanggalTransaksi":"20250307085754","idTransaksi":"7019440307085754000451","idTagihan":"Mar\/33231","totalNominal":"600000","nomorJurnalPembukuan":"7019440307085754000451","checksum":"6ccfbea61ff199f294094a282e134997a4b76b6b","rekeningPembayar":"7777777777777772","checksum256":"157070c1204b50c140b03e84a64e6ef9b7477102ed4e8224e96784ba20188d1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 08:57:58] {"id":24583,"id_user":735,"id_detail_siswa":503,"id_detail_siswa_daftar_ulang":80,"id_log_pembayaran_tagihan_siswa":33231,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33231","tanggal_invoice":"2025-03-05","no_pembayaran":"102201007","nama":"Muhammad Alyasa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 20:56:36"}
[2025-03-07 08:57:58] START PAYMENT
[2025-03-07 08:58:00] END PAYMENT
[2025-03-07 08:58:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201007","idPelanggan":"102201007","nama":"Muhammad Alyasa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33231"}
[2025-03-07 08:58:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201007","idPelanggan":"102201007","nama":"Muhammad Alyasa","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33231"}
[2025-03-07 08:58:51] Inquiry Request :
[2025-03-07 08:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242056","tanggalTransaksi":"20250307085850","idTransaksi":"7048240307085850000451","checksum":"eb8b969c32b1df36010c7f09426e704b950d60ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"960838842a644b328e320fb8135c22be5060d0ded597b993b872b5e45e44f82c"}
[2025-03-07 08:58:51] {"id":24584,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":6109,"id_log_pembayaran_tagihan_siswa":33232,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33232","tanggal_invoice":"2025-03-05","no_pembayaran":"113242056","nama":"Khansa Adira Syukra","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 20:57:54"}
[2025-03-07 08:58:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33232"}
[2025-03-07 08:59:06] Payment Request :
[2025-03-07 08:59:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113242056","tanggalTransaksi":"20250307085904","idTransaksi":"7055240307085904000451","idTagihan":"Mar\/33232","totalNominal":"675000","nomorJurnalPembukuan":"7055240307085904000451","checksum":"63604607ac9f630aa754d48bff646f60753476e1","rekeningPembayar":"7777777777777772","checksum256":"7a2164d5b6bef4a3e400a342eec7d2758555d839a57ccf1f3284536e555bbc02","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-03-07 08:59:06] {"id":24584,"id_user":7173,"id_detail_siswa":6522,"id_detail_siswa_daftar_ulang":6109,"id_log_pembayaran_tagihan_siswa":33232,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33232","tanggal_invoice":"2025-03-05","no_pembayaran":"113242056","nama":"Khansa Adira Syukra","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 20:57:54"}
[2025-03-07 08:59:06] START PAYMENT
[2025-03-07 08:59:07] END PAYMENT
[2025-03-07 08:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33232"}
[2025-03-07 08:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242056","idPelanggan":"113242056","nama":"Khansa Adira Syukra","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33232"}
[2025-03-07 09:05:23] Inquiry Request :
[2025-03-07 09:05:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20250307020522","idTransaksi":"7505300307020522000451","checksum":"97a8919ee933332d326694d89d6cacae22616bfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08ae9beab9e970abf1b294562b66d3947222f09a0060a3e1fceb9c80740fd3ab"}
[2025-03-07 09:05:23] {"id":24194,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":32842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32842","tanggal_invoice":"2025-03-07","no_pembayaran":"108242578","nama":"Afiqah Aulia","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":"2025-03-07 09:02:55"}
[2025-03-07 09:05:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","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\/32842"}
[2025-03-07 09:05:28] Payment Request :
[2025-03-07 09:05:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242578","tanggalTransaksi":"20250307020526","idTransaksi":"7506840307020526000451","idTagihan":"Mar\/32842","totalNominal":"600000","nomorJurnalPembukuan":"7506840307020526000451","checksum":"c1d3824a7baf1cb8770e265eff09c0cd1b96ba29","rekeningPembayar":"7777777777777777","checksum256":"b41c5e7cdd40a7037f5d28fe72529f08208b902b7aeb709eb26d0f5ffa8585ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 09:05:28] {"id":24194,"id_user":7155,"id_detail_siswa":6504,"id_detail_siswa_daftar_ulang":6091,"id_log_pembayaran_tagihan_siswa":32842,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32842","tanggal_invoice":"2025-03-07","no_pembayaran":"108242578","nama":"Afiqah Aulia","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":"2025-03-07 09:02:55"}
[2025-03-07 09:05:28] START PAYMENT
[2025-03-07 09:05:30] END PAYMENT
[2025-03-07 09:05:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","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\/32842"}
[2025-03-07 09:05:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242578","idPelanggan":"108242578","nama":"Afiqah Aulia","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\/32842"}
[2025-03-07 09:08:52] Inquiry Request :
[2025-03-07 09:08:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242013","tanggalTransaksi":"20250307020851","idTransaksi":"7574730307020851000451","checksum":"e7b0b817a3277c3ae0effe04242617d500cf7b2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1ace91aa295deaa5e4c0420ea0495a493e7aad0f3297d0da07460e7d825c759"}
[2025-03-07 09:08:52] {"id":24725,"id_user":7157,"id_detail_siswa":6506,"id_detail_siswa_daftar_ulang":6093,"id_log_pembayaran_tagihan_siswa":33372,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33372","tanggal_invoice":"2025-03-07","no_pembayaran":"113242013","nama":"AURA ANBIYA","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":"2025-03-07 09:07:37"}
[2025-03-07 09:08:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/33372"}
[2025-03-07 09:08:58] Payment Request :
[2025-03-07 09:08:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242013","tanggalTransaksi":"20250307020856","idTransaksi":"7576510307020856000451","idTagihan":"Mar\/33372","totalNominal":"700000","nomorJurnalPembukuan":"7576510307020856000451","checksum":"75a3b951888e9bd3bc2f9702bb7cfe4566a772be","rekeningPembayar":"7777777777777777","checksum256":"9aae2422078fdc4b758e031b088fd63f918da583fcf0af2eab5c506337b037f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-07 09:08:58] {"id":24725,"id_user":7157,"id_detail_siswa":6506,"id_detail_siswa_daftar_ulang":6093,"id_log_pembayaran_tagihan_siswa":33372,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33372","tanggal_invoice":"2025-03-07","no_pembayaran":"113242013","nama":"AURA ANBIYA","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":"2025-03-07 09:07:37"}
[2025-03-07 09:08:58] START PAYMENT
[2025-03-07 09:09:00] END PAYMENT
[2025-03-07 09:09:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/33372"}
[2025-03-07 09:09:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242013","idPelanggan":"113242013","nama":"AURA ANBIYA","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\/33372"}
[2025-03-07 09:10:24] Inquiry Request :
[2025-03-07 09:10:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250307021023","idTransaksi":"7605860307021023000451","checksum":"76e5975a712e22742f11ba21603b3c1d000de45c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89b7625fb21d3ba481062649dfc22ecee7391e847790566b1b820076bfee27ba"}
[2025-03-07 09:10:24] {"id":24726,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":33373,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33373","tanggal_invoice":"2025-03-07","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-03-07 09:09:26"}
[2025-03-07 09:10:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/33373"}
[2025-03-07 09:11:05] Payment Request :
[2025-03-07 09:11:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250307021103","idTransaksi":"7620010307021103000451","idTagihan":"Mar\/33373","totalNominal":"1400000","nomorJurnalPembukuan":"7620010307021103000451","checksum":"53b0f762dab2797e019671f4be74322e67d39f2d","rekeningPembayar":"7777777777777777","checksum256":"6b09ed173b16ff7844688db0f63567da4ed527ba100adef18d53864cb24e07b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-07 09:11:05] {"id":24726,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":33373,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33373","tanggal_invoice":"2025-03-07","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-03-07 09:09:26"}
[2025-03-07 09:11:05] START PAYMENT
[2025-03-07 09:11:07] END PAYMENT
[2025-03-07 09:11:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/33373"}
[2025-03-07 09:11:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/33373"}
[2025-03-07 09:17:34] Inquiry Request :
[2025-03-07 09:17:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242222","tanggalTransaksi":"20250307021733","idTransaksi":"7638230307021733000451","checksum":"291b2833549be3c5ee072bc05ae1004bc253515f","totalNominalInquiry":0,"rekeningPembayar":"5260512043646833","checksum256":"5027081e1c73c60007382c59f6131883bf78e69d5c15580ec5a2307b716951b7"}
[2025-03-07 09:17:34] {"id":24312,"id_user":8513,"id_detail_siswa":7790,"id_detail_siswa_daftar_ulang":7379,"id_log_pembayaran_tagihan_siswa":32960,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32960","tanggal_invoice":"2025-03-04","no_pembayaran":"111242222","nama":"IBNATY KAJUMALEXA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:44:52"}
[2025-03-07 09:17:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242222","idPelanggan":"111242222","nama":"IBNATY KAJUMALEXA","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\/32960"}
[2025-03-07 09:21:30] Inquiry Request :
[2025-03-07 09:21:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250307092129","idTransaksi":"1398760307092129000451","checksum":"3cc56e72c0bdb7b1428fe360fe6afcd0a6bb4f5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f628b52e3002142da10a3a1a8309827e26958cb91729b6fdb0fb3ef49e196dac"}
[2025-03-07 09:21:30] {"id":24728,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":33375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33375","tanggal_invoice":"2025-03-07","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-03-07 09:19:54"}
[2025-03-07 09:21:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33375"}
[2025-03-07 09:21:39] Payment Request :
[2025-03-07 09:21:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010020","tanggalTransaksi":"20250307092138","idTransaksi":"1398860307092138000451","idTagihan":"Mar\/33375","totalNominal":"400000","nomorJurnalPembukuan":"1398860307092138000451","checksum":"dce5a2b936d2cb5415a86679dc5a8f628a7f2532","rekeningPembayar":"7777777777777777","checksum256":"780ca0476cb9098d9c068e40b9ede38a01913a6fa84986dcee5e6782d6284398","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 09:21:39] {"id":24728,"id_user":2439,"id_detail_siswa":1824,"id_detail_siswa_daftar_ulang":1389,"id_log_pembayaran_tagihan_siswa":33375,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33375","tanggal_invoice":"2025-03-07","no_pembayaran":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","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":"2025-03-07 09:19:54"}
[2025-03-07 09:21:39] START PAYMENT
[2025-03-07 09:21:39] END PAYMENT
[2025-03-07 09:21:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33375"}
[2025-03-07 09:21:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010020","idPelanggan":"520010020","nama":"MUHAMMAD KHALIL ABDILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33375"}
[2025-03-07 09:26:03] Inquiry Request :
[2025-03-07 09:26:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20250307092603","idTransaksi":"7918370307092603000451","checksum":"904a516c8ee913d9dc2ecbc6f477fef46b885cd5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b0a674505da60925801fc1c091f8a3f6ded1d5046263a4aaae7c8ddfc633d554"}
[2025-03-07 09:26:04] {"id":24670,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":33318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33318","tanggal_invoice":"2025-03-06","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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 14:35:10"}
[2025-03-07 09:26:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/33318"}
[2025-03-07 09:27:06] Inquiry Request :
[2025-03-07 09:27:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250307092705","idTransaksi":"1403470307092705000451","checksum":"d35d50fde3dec072b039ffb5b18431811ab944ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99f215cb36af25457aae7200957160b8c56cda071d07732e36a789bb1199ca2e"}
[2025-03-07 09:27:06] {"id":24727,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":33374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33374","tanggal_invoice":"2025-03-07","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-03-07 09:19:05"}
[2025-03-07 09:27:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33374"}
[2025-03-07 09:28:50] Payment Request :
[2025-03-07 09:28:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20250307092849","idTransaksi":"8009460307092849000451","idTagihan":"Mar\/33318","totalNominal":"420000","nomorJurnalPembukuan":"8009460307092849000451","checksum":"d7b358f48663712d83bc206cf63edfafeac78185","rekeningPembayar":"7777777777777772","checksum256":"6e13c3a33c21291e296113ba1ff2fee3d65f912a610504cec1e6f476a83fa330","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-07 09:28:50] {"id":24670,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":33318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33318","tanggal_invoice":"2025-03-06","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","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 14:35:10"}
[2025-03-07 09:28:50] START PAYMENT
[2025-03-07 09:28:51] END PAYMENT
[2025-03-07 09:28:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/33318"}
[2025-03-07 09:28:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","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\/33318"}
[2025-03-07 09:29:07] Inquiry Request :
[2025-03-07 09:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"523010016","tanggalTransaksi":"20250307022907","idTransaksi":"8019630307022907000451","checksum":"674b91120e7e7409f2595fd22310fe0b670a8155","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"d56bf81a0c0730180ca347d5c1637ebc02b92bbfd688eb867a997cc1664bdab5"}
[2025-03-07 09:29:07] {"id":24729,"id_user":5841,"id_detail_siswa":5224,"id_detail_siswa_daftar_ulang":4805,"id_log_pembayaran_tagihan_siswa":33376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33376","tanggal_invoice":"2025-03-07","no_pembayaran":"523010016","nama":"Hanif Rahan","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":"2025-03-07 09:25:04"}
[2025-03-07 09:29:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010016","idPelanggan":"523010016","nama":"Hanif Rahan","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\/33376"}
[2025-03-07 09:29:47] Inquiry Request :
[2025-03-07 09:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"523010016","tanggalTransaksi":"20250307022946","idTransaksi":"8041120307022946000451","checksum":"cd3326bfa4b7b073e0850a38c599debb1aabffa4","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a2e554b3d1b5a1c7e80a28217d2f6d124462c029750cd00e46bac1fcf38f63ec"}
[2025-03-07 09:29:47] {"id":24729,"id_user":5841,"id_detail_siswa":5224,"id_detail_siswa_daftar_ulang":4805,"id_log_pembayaran_tagihan_siswa":33376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33376","tanggal_invoice":"2025-03-07","no_pembayaran":"523010016","nama":"Hanif Rahan","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":"2025-03-07 09:25:04"}
[2025-03-07 09:29:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010016","idPelanggan":"523010016","nama":"Hanif Rahan","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\/33376"}
[2025-03-07 09:29:57] Payment Request :
[2025-03-07 09:29:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"523010016","tanggalTransaksi":"20250307022954","idTransaksi":"8045730307022954000451","idTagihan":"Mar\/33376","totalNominal":"410000","nomorJurnalPembukuan":"8045730307022954000451","checksum":"cfb9fcc3639c22bbdf4d8e47f6052201ad8ca9a4","rekeningPembayar":"6010043330000019","checksum256":"9940e466f32f4de8fb045b14ade3fb57f50d963ef33e3c1b11e0523f6507affb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-07 09:29:57] {"id":24729,"id_user":5841,"id_detail_siswa":5224,"id_detail_siswa_daftar_ulang":4805,"id_log_pembayaran_tagihan_siswa":33376,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33376","tanggal_invoice":"2025-03-07","no_pembayaran":"523010016","nama":"Hanif Rahan","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":"2025-03-07 09:25:04"}
[2025-03-07 09:29:57] START PAYMENT
[2025-03-07 09:29:58] END PAYMENT
[2025-03-07 09:29:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010016","idPelanggan":"523010016","nama":"Hanif Rahan","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\/33376"}
[2025-03-07 09:29:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010016","idPelanggan":"523010016","nama":"Hanif Rahan","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\/33376"}
[2025-03-07 09:45:13] Inquiry Request :
[2025-03-07 09:45:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250307024511","idTransaksi":"8333200307024511000451","checksum":"8ff9a6044185094b371db489f56bbcd9b5dcaecc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ab3a218ce6b29aab5b28b53359119dcc06f66534193f1eb9003aa432ab8b305"}
[2025-03-07 09:45:13] {"id":24735,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":33382,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33382","tanggal_invoice":"2025-03-07","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 09:43:09"}
[2025-03-07 09:45:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33382"}
[2025-03-07 09:45:20] Payment Request :
[2025-03-07 09:45:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101009","tanggalTransaksi":"20250307024518","idTransaksi":"8335350307024518000451","idTagihan":"Mar\/33382","totalNominal":"600000","nomorJurnalPembukuan":"8335350307024518000451","checksum":"bb2171aae9033b7f1416c36cb578c58383ecaf5d","rekeningPembayar":"7777777777777777","checksum256":"267f84871b8bdc744257437244ca4dc8fdaf2f92422dc539fdc41bdc387bb925","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 09:45:20] {"id":24735,"id_user":8304,"id_detail_siswa":7581,"id_detail_siswa_daftar_ulang":7169,"id_log_pembayaran_tagihan_siswa":33382,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33382","tanggal_invoice":"2025-03-07","no_pembayaran":"102101009","nama":"RAZIQ AL EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 09:43:09"}
[2025-03-07 09:45:20] START PAYMENT
[2025-03-07 09:45:21] END PAYMENT
[2025-03-07 09:45:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33382"}
[2025-03-07 09:45:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101009","idPelanggan":"102101009","nama":"RAZIQ AL EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33382"}
[2025-03-07 09:46:12] Inquiry Request :
[2025-03-07 09:46:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250307024611","idTransaksi":"8355700307024611000451","checksum":"268647fd15a101e1d7f86be329b4d25446437682","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b14df5c3020e8d1c0200c5bdfca6eded6accaa04c43c59c63fa73b56405126c2"}
[2025-03-07 09:46:12] {"id":24736,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":33383,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33383","tanggal_invoice":"2025-03-07","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 09:44:20"}
[2025-03-07 09:46:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33383"}
[2025-03-07 09:46:15] Payment Request :
[2025-03-07 09:46:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302007","tanggalTransaksi":"20250307024613","idTransaksi":"8356590307024613000451","idTagihan":"Mar\/33383","totalNominal":"600000","nomorJurnalPembukuan":"8356590307024613000451","checksum":"7de3198be1d80255c6d9b0d82187371fb222a0d4","rekeningPembayar":"7777777777777777","checksum256":"aae7e9c55be0d969d45f00059c10d360da3db7413683999e5a6ecbca60d3324d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 09:46:15] {"id":24736,"id_user":5985,"id_detail_siswa":5363,"id_detail_siswa_daftar_ulang":4944,"id_log_pembayaran_tagihan_siswa":33383,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33383","tanggal_invoice":"2025-03-07","no_pembayaran":"102302007","nama":"RAIHANA ASSYFA EDRI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 09:44:20"}
[2025-03-07 09:46:15] START PAYMENT
[2025-03-07 09:46:17] END PAYMENT
[2025-03-07 09:46:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33383"}
[2025-03-07 09:46:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302007","idPelanggan":"102302007","nama":"RAIHANA ASSYFA EDRI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33383"}
[2025-03-07 09:46:45] Inquiry Request :
[2025-03-07 09:46:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"102202002","tanggalTransaksi":"20250307024643","idTransaksi":"8628660307024643000451","checksum":"2dc881a3925486bd47abc909dba04e9b275807cf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"450710bfe2fe4b7ec92a0d4450ff25fd0f5d773993b572a3303ff95f8d1abf09"}
[2025-03-07 09:46:45] {"id":24734,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":33381,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33381","tanggal_invoice":"2025-03-07","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 09:46:15"}
[2025-03-07 09:46:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33381"}
[2025-03-07 09:47:40] Inquiry Request :
[2025-03-07 09:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"102202002","tanggalTransaksi":"20250307024739","idTransaksi":"8661410307024739000451","checksum":"b59945de54aebacf81a873baab6bd0f28855bf99","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3945ae8d755cd56d6a51b25e178eb364e6301306f12d11e8a2497264a8447c58"}
[2025-03-07 09:47:40] {"id":24734,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":33381,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33381","tanggal_invoice":"2025-03-07","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 09:46:15"}
[2025-03-07 09:47:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33381"}
[2025-03-07 09:48:01] Payment Request :
[2025-03-07 09:48:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"102202002","tanggalTransaksi":"20250307024758","idTransaksi":"8672520307024758000451","idTagihan":"Mar\/33381","totalNominal":"600000","nomorJurnalPembukuan":"8672520307024758000451","checksum":"bccb3d8898df6ded7f20bacd877acc2bcc6e8c0e","rekeningPembayar":"6010043330000019","checksum256":"3037bad1cd30beea2b5212e69715af82729fa944ceea60deb1df5e239c3f7fd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 09:48:01] {"id":24734,"id_user":291,"id_detail_siswa":204,"id_detail_siswa_daftar_ulang":17,"id_log_pembayaran_tagihan_siswa":33381,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33381","tanggal_invoice":"2025-03-07","no_pembayaran":"102202002","nama":"Aisyah Jazila Hibatillah","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 09:46:15"}
[2025-03-07 09:48:01] START PAYMENT
[2025-03-07 09:48:02] END PAYMENT
[2025-03-07 09:48:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33381"}
[2025-03-07 09:48:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202002","idPelanggan":"102202002","nama":"Aisyah Jazila Hibatillah","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33381"}
[2025-03-07 09:52:53] Inquiry Request :
[2025-03-07 09:52:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250307095252","idTransaksi":"1423400307095252000451","checksum":"7d56da11da4dcea5f020682d2cc7e717a04e8dd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fccfa16e2bdc3e9e847ab20534ee7188f2bbe50213a9ff8deb85bf734fee3e46"}
[2025-03-07 09:52:53] {"id":24738,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":33385,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33385","tanggal_invoice":"2025-03-07","no_pembayaran":"113241011","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 09:51:15"}
[2025-03-07 09:52:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33385"}
[2025-03-07 09:53:07] Payment Request :
[2025-03-07 09:53:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250307095305","idTransaksi":"1423580307095305000451","idTagihan":"Mar\/33385","totalNominal":"650000","nomorJurnalPembukuan":"1423580307095305000451","checksum":"ad75f4edcfb5345f5d7a6c92f2f3c6652f106c2e","rekeningPembayar":"7777777777777777","checksum256":"b5884460876bb9cb99ee10978b46b21346a7759f9b6525b4a3c04f6ec9244fb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-07 09:53:07] {"id":24738,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":33385,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33385","tanggal_invoice":"2025-03-07","no_pembayaran":"113241011","nama":"Muhammad Zaki","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 09:51:15"}
[2025-03-07 09:53:07] START PAYMENT
[2025-03-07 09:53:08] END PAYMENT
[2025-03-07 09:53:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33385"}
[2025-03-07 09:53:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33385"}
[2025-03-07 09:54:11] Inquiry Request :
[2025-03-07 09:54:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241211","tanggalTransaksi":"20250307095411","idTransaksi":"1424350307095411000451","checksum":"11c21a0aaccf1bc063384ed7bcda5d5c919ccc45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c883fb70fd7f8cbb121d48b2c7d72430e87dc1366ee950767b2664ddd7f8a1e8"}
[2025-03-07 09:54:11] {"id":24737,"id_user":7046,"id_detail_siswa":6395,"id_detail_siswa_daftar_ulang":5982,"id_log_pembayaran_tagihan_siswa":33384,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33384","tanggal_invoice":"2025-03-07","no_pembayaran":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 - March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 09:50:30"}
[2025-03-07 09:54:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241211","idPelanggan":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Mar\/33384"}
[2025-03-07 09:54:21] Payment Request :
[2025-03-07 09:54:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241211","tanggalTransaksi":"20250307095420","idTransaksi":"1424440307095420000451","idTagihan":"Mar\/33384","totalNominal":"1550000","nomorJurnalPembukuan":"1424440307095420000451","checksum":"c24064404ec7124d3add81f284dda4f7845a83fd","rekeningPembayar":"7777777777777777","checksum256":"1508d083e4da9a7ae2da3a06cdf05fe011313af15c687ad987ed6b22f1a516fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1550000}
[2025-03-07 09:54:21] {"id":24737,"id_user":7046,"id_detail_siswa":6395,"id_detail_siswa_daftar_ulang":5982,"id_log_pembayaran_tagihan_siswa":33384,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33384","tanggal_invoice":"2025-03-07","no_pembayaran":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","nominal_tagihan":1550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh October 2024 - March 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 09:50:30"}
[2025-03-07 09:54:21] START PAYMENT
[2025-03-07 09:54:23] END PAYMENT
[2025-03-07 09:54:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241211","idPelanggan":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Mar\/33384"}
[2025-03-07 09:54:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241211","idPelanggan":"110241211","nama":"KALEEL HUSAYN AL GHIFFARI","totalNominal":1550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1550000}],"idTagihan":"Mar\/33384"}
[2025-03-07 09:55:19] Inquiry Request :
[2025-03-07 09:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010019","tanggalTransaksi":"20250307095517","idTransaksi":"1425010307095517000451","checksum":"4378cbf7d03bd96d2311516d561596d6c9604ca0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2e58a6e21cea2820ff09b40e4324a83ba6c3ac44e1e1ffc499b67f5073a0bb3"}
[2025-03-07 09:55:19] {"id":24731,"id_user":2809,"id_detail_siswa":2194,"id_detail_siswa_daftar_ulang":1759,"id_log_pembayaran_tagihan_siswa":33378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33378","tanggal_invoice":"2025-03-07","no_pembayaran":"721010019","nama":"IBNU TSANI ALMUBARAK","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":"2025-03-07 09:36:29"}
[2025-03-07 09:55:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010019","idPelanggan":"721010019","nama":"IBNU TSANI ALMUBARAK","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\/33378"}
[2025-03-07 09:55:34] Inquiry Request :
[2025-03-07 09:55:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010019","tanggalTransaksi":"20250307095533","idTransaksi":"1425210307095533000451","checksum":"6a3b4e6f57fc6245584757e0e04dc906d5217d48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2abb13ec155bdb1dd30b44ac3fb8efaccfe2653b8f569e8c3a4ac2c5eabd05fb"}
[2025-03-07 09:55:34] {"id":24731,"id_user":2809,"id_detail_siswa":2194,"id_detail_siswa_daftar_ulang":1759,"id_log_pembayaran_tagihan_siswa":33378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33378","tanggal_invoice":"2025-03-07","no_pembayaran":"721010019","nama":"IBNU TSANI ALMUBARAK","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":"2025-03-07 09:36:29"}
[2025-03-07 09:55:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010019","idPelanggan":"721010019","nama":"IBNU TSANI ALMUBARAK","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\/33378"}
[2025-03-07 09:55:56] Payment Request :
[2025-03-07 09:55:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010019","tanggalTransaksi":"20250307095555","idTransaksi":"1425440307095555000451","idTagihan":"Mar\/33378","totalNominal":"1500000","nomorJurnalPembukuan":"1425440307095555000451","checksum":"1ef9c71b8d2a8b621f875cc89836737ac1512bd9","rekeningPembayar":"7777777777777777","checksum256":"332d9f887c39e6a8a9f9ab465d5c32e36b6e84ec782b00c9c07a975f109d5f5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-07 09:55:56] {"id":24731,"id_user":2809,"id_detail_siswa":2194,"id_detail_siswa_daftar_ulang":1759,"id_log_pembayaran_tagihan_siswa":33378,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33378","tanggal_invoice":"2025-03-07","no_pembayaran":"721010019","nama":"IBNU TSANI ALMUBARAK","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":"2025-03-07 09:36:29"}
[2025-03-07 09:55:56] START PAYMENT
[2025-03-07 09:55:57] END PAYMENT
[2025-03-07 09:55:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010019","idPelanggan":"721010019","nama":"IBNU TSANI ALMUBARAK","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\/33378"}
[2025-03-07 09:55:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010019","idPelanggan":"721010019","nama":"IBNU TSANI ALMUBARAK","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\/33378"}
[2025-03-07 09:58:51] Inquiry Request :
[2025-03-07 09:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623010053","tanggalTransaksi":"20250307025850","idTransaksi":"9057770307025850000451","checksum":"b78dd91ceb6a0c77c73b46ab86e05ff706e6919c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"4bcc87b19d0eed81f2566952c4aebc9ec0097f0012b8df46ae2d1b526903f7e2"}
[2025-03-07 09:58:51] {"id":24457,"id_user":4626,"id_detail_siswa":4010,"id_detail_siswa_daftar_ulang":3582,"id_log_pembayaran_tagihan_siswa":33105,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33105","tanggal_invoice":"2025-03-07","no_pembayaran":"623010053","nama":"Muhammad Hadziq Al Farizqi","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":"2025-03-07 09:55:52"}
[2025-03-07 09:58:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010053","idPelanggan":"623010053","nama":"Muhammad Hadziq Al Farizqi","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\/33105"}
[2025-03-07 09:59:44] Payment Request :
[2025-03-07 09:59:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623010053","tanggalTransaksi":"20250307025941","idTransaksi":"9088580307025941000451","idTagihan":"Mar\/33105","totalNominal":"550000","nomorJurnalPembukuan":"9088580307025941000451","checksum":"88fd877bcc81c00d1d68245d306b7577766d234a","rekeningPembayar":"6015929999999993","checksum256":"90b6634d7cc6b5adaf3903465bed5a6b9e1d2a53fdc12571519b74a605cd9220","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-07 09:59:44] {"id":24457,"id_user":4626,"id_detail_siswa":4010,"id_detail_siswa_daftar_ulang":3582,"id_log_pembayaran_tagihan_siswa":33105,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33105","tanggal_invoice":"2025-03-07","no_pembayaran":"623010053","nama":"Muhammad Hadziq Al Farizqi","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":"2025-03-07 09:55:52"}
[2025-03-07 09:59:44] START PAYMENT
[2025-03-07 09:59:45] END PAYMENT
[2025-03-07 09:59:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010053","idPelanggan":"623010053","nama":"Muhammad Hadziq Al Farizqi","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\/33105"}
[2025-03-07 09:59:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010053","idPelanggan":"623010053","nama":"Muhammad Hadziq Al Farizqi","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\/33105"}
[2025-03-07 10:06:15] Inquiry Request :
[2025-03-07 10:06:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5579923621","tanggalTransaksi":"20250307100614","idTransaksi":"1433740307100614000451","checksum":"7d2ecd06adc48f216da3d321cebd1607ef84d92f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59ae19676e26e1bbe154734d1f647b32f2fc5fe465de27f16aa95bbd9e225d9f"}
[2025-03-07 10:06:15] {"id":2489,"id_user":10636,"id_detail_siswa":9854,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4622,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4622","tanggal_invoice":"2025-03-06","no_pembayaran":"5579923621","nama":"Thiago alvaro saragih","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-07 10:06:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5579923621","idPelanggan":"5579923621","nama":"Thiago alvaro saragih","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\/4622"}
[2025-03-07 10:06:30] Payment Request :
[2025-03-07 10:06:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"5579923621","tanggalTransaksi":"20250307100629","idTransaksi":"1434060307100629000451","idTagihan":"Mar\/4622","totalNominal":"300000","nomorJurnalPembukuan":"1434060307100629000451","checksum":"b78fe8e02a3c9876041ff2fa81f5e098107a7dfb","rekeningPembayar":"7777777777777777","checksum256":"3c4ac4adbf266d1187761f8b52afd2aec3c83b9261cf79dc200ee943f867a77f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-03-07 10:06:30] {"id":2489,"id_user":10636,"id_detail_siswa":9854,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4622,"id_biller":7,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4622","tanggal_invoice":"2025-03-06","no_pembayaran":"5579923621","nama":"Thiago alvaro saragih","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-07 10:06:30] START PAYMENT
[2025-03-07 10:06:41] END PAYMENT
[2025-03-07 10:06:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5579923621","idPelanggan":"5579923621","nama":"Thiago alvaro saragih","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\/4622"}
[2025-03-07 10:06:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5579923621","idPelanggan":"5579923621","nama":"Thiago alvaro saragih","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\/4622"}
[2025-03-07 10:09:45] Inquiry Request :
[2025-03-07 10:09:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"521020015","tanggalTransaksi":"20250307030944","idTransaksi":"9454630307030944000451","checksum":"e3fd31ed366affdd7cac35fa764f7ab720c8e0aa","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"5fb3fa63686363ea062795ee303cad14ac9347630a90c7c9297a796988f718e9"}
[2025-03-07 10:09:45] {"id":24739,"id_user":6189,"id_detail_siswa":5561,"id_detail_siswa_daftar_ulang":5146,"id_log_pembayaran_tagihan_siswa":33386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33386","tanggal_invoice":"2025-03-07","no_pembayaran":"521020015","nama":"ZAHIRA FITRIATUL KHAIRANI","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":"2025-03-07 10:06:54"}
[2025-03-07 10:09:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020015","idPelanggan":"521020015","nama":"ZAHIRA FITRIATUL KHAIRANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33386"}
[2025-03-07 10:10:04] Inquiry Request :
[2025-03-07 10:10:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250307101003","idTransaksi":"1437880307101003000451","checksum":"ad771f8fb1f330c69c41da783f53ee19e071fcf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95edaa039930939c324dbdfd8fc5cb95ec4930cc6415b038e53c52c9c7f4226f"}
[2025-03-07 10:10:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 10:10:10] Payment Request :
[2025-03-07 10:10:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"521020015","tanggalTransaksi":"20250307031008","idTransaksi":"9468830307031008000451","idTagihan":"Mar\/33386","totalNominal":"400000","nomorJurnalPembukuan":"9468830307031008000451","checksum":"d6d729c5eecc312309c87e588a02ed6ff448d39b","rekeningPembayar":"6015929999999993","checksum256":"06110b074d79e6be1457f2129d577c944734c6c3c0d65e1f0dfb954426b95674","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 10:10:10] {"id":24739,"id_user":6189,"id_detail_siswa":5561,"id_detail_siswa_daftar_ulang":5146,"id_log_pembayaran_tagihan_siswa":33386,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33386","tanggal_invoice":"2025-03-07","no_pembayaran":"521020015","nama":"ZAHIRA FITRIATUL KHAIRANI","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":"2025-03-07 10:06:54"}
[2025-03-07 10:10:10] START PAYMENT
[2025-03-07 10:10:11] END PAYMENT
[2025-03-07 10:10:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020015","idPelanggan":"521020015","nama":"ZAHIRA FITRIATUL KHAIRANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33386"}
[2025-03-07 10:10:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020015","idPelanggan":"521020015","nama":"ZAHIRA FITRIATUL KHAIRANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33386"}
[2025-03-07 10:11:58] Inquiry Request :
[2025-03-07 10:11:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623010049","tanggalTransaksi":"20250307031157","idTransaksi":"9538360307031157000451","checksum":"ad131cb7f906d8b6bee1db949d3521ef31aca9d9","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"4c2d088a872053de00674e8c5b7821bd7bf7204e49855f2248db8523d83a4643"}
[2025-03-07 10:11:58] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-07 10:12:31] Inquiry Request :
[2025-03-07 10:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623010049","tanggalTransaksi":"20250307031230","idTransaksi":"9558420307031230000451","checksum":"6cc12d668f28a74a07deaba44e910b983ad3744f","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"4b853cdcd7e0140fc05e5efa3bf16953372c63f6032c40a5cd5b706092f772a0"}
[2025-03-07 10:12:31] {"id":24740,"id_user":5604,"id_detail_siswa":4987,"id_detail_siswa_daftar_ulang":4568,"id_log_pembayaran_tagihan_siswa":33387,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33387","tanggal_invoice":"2025-03-07","no_pembayaran":"623010049","nama":"Hadid Alrahman Putra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 10:12:09"}
[2025-03-07 10:12:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010049","idPelanggan":"623010049","nama":"Hadid Alrahman Putra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33387"}
[2025-03-07 10:12:50] Payment Request :
[2025-03-07 10:12:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623010049","tanggalTransaksi":"20250307031248","idTransaksi":"9569010307031248000451","idTagihan":"Mar\/33387","totalNominal":"600000","nomorJurnalPembukuan":"9569010307031248000451","checksum":"01f92a856ee73d3ec318f074520566171306b176","rekeningPembayar":"6015929999999993","checksum256":"66abc817734c622e732acf942ad646dd554f0c65560f6bec32e404e33c096a3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 10:12:50] {"id":24740,"id_user":5604,"id_detail_siswa":4987,"id_detail_siswa_daftar_ulang":4568,"id_log_pembayaran_tagihan_siswa":33387,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33387","tanggal_invoice":"2025-03-07","no_pembayaran":"623010049","nama":"Hadid Alrahman Putra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 10:12:09"}
[2025-03-07 10:12:50] START PAYMENT
[2025-03-07 10:12:51] END PAYMENT
[2025-03-07 10:12:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010049","idPelanggan":"623010049","nama":"Hadid Alrahman Putra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33387"}
[2025-03-07 10:12:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010049","idPelanggan":"623010049","nama":"Hadid Alrahman Putra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33387"}
[2025-03-07 10:14:17] Inquiry Request :
[2025-03-07 10:14:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250307101416","idTransaksi":"1441800307101416000451","checksum":"550af534bb679ebcdaabb55074f0d12fb56f8114","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f237483f5b383f634d23c6e2c6454e8fb32ec0bd8c6a774cb6a54b5d20e44bef"}
[2025-03-07 10:14:17] {"id":24741,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":33388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33388","tanggal_invoice":"2025-03-07","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2025-03-07 10:13:15"}
[2025-03-07 10:14:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33388"}
[2025-03-07 10:14:24] Payment Request :
[2025-03-07 10:14:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250307101423","idTransaksi":"1441890307101423000451","idTagihan":"Mar\/33388","totalNominal":"400000","nomorJurnalPembukuan":"1441890307101423000451","checksum":"3e8783745a8b18805114654b27e9d7ad681bcb8b","rekeningPembayar":"7777777777777777","checksum256":"02d03759bfdecd83c3e1b98aa988955728af57aa7de2885b273adeef33da5bb4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 10:14:24] {"id":24741,"id_user":2476,"id_detail_siswa":1861,"id_detail_siswa_daftar_ulang":1426,"id_log_pembayaran_tagihan_siswa":33388,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33388","tanggal_invoice":"2025-03-07","no_pembayaran":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","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":"2025-03-07 10:13:15"}
[2025-03-07 10:14:24] START PAYMENT
[2025-03-07 10:14:25] END PAYMENT
[2025-03-07 10:14:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33388"}
[2025-03-07 10:14:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010013","idPelanggan":"519010013","nama":"MUHAMMAD FAWWAZI OKSYA RAMADHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33388"}
[2025-03-07 10:22:24] Inquiry Request :
[2025-03-07 10:22:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250307102222","idTransaksi":"1448410307102222000451","checksum":"d19c894325dd3c324ba0d08adf90dc68c4791ddc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08d148b1c1ee2e25a01a9e9347be1eeecae7753cdacf09d1f090a0e391366e16"}
[2025-03-07 10:22:24] {"id":24742,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":33389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33389","tanggal_invoice":"2025-03-07","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-03-07 10:20:53"}
[2025-03-07 10:22:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/33389"}
[2025-03-07 10:23:20] Inquiry Request :
[2025-03-07 10:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250307102317","idTransaksi":"1449170307102317000451","checksum":"6e2be243c896bd3b26cbf34ef7304566a4e81299","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fba5f7481b3c5e62eaa6a24fc038205ef54e2a96c861ec62ac16370066131906"}
[2025-03-07 10:23:20] {"id":24742,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":33389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33389","tanggal_invoice":"2025-03-07","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-03-07 10:20:53"}
[2025-03-07 10:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/33389"}
[2025-03-07 10:25:23] Inquiry Request :
[2025-03-07 10:25:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250307102500","idTransaksi":"1450310307102500000451","checksum":"3ab5bde9d9ac005b65866a397890f8c4c1e6e51a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"466314918b601264f0fb9d38781111dd1b89ba93418f78bfe46d006177b0fbc7"}
[2025-03-07 10:25:23] {"id":24742,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":33389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33389","tanggal_invoice":"2025-03-07","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-03-07 10:20:53"}
[2025-03-07 10:25:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/33389"}
[2025-03-07 10:26:30] Inquiry Request :
[2025-03-07 10:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250307102629","idTransaksi":"1451460307102629000451","checksum":"5c4ebf97a7dc2e0427bb5305ede2d1470549c78f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c8c00c4452bac7a951ac8fd69c8c8fa080c548d3ff255c5ef9504e39af39456"}
[2025-03-07 10:26:30] {"id":24742,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":33389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33389","tanggal_invoice":"2025-03-07","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-03-07 10:25:57"}
[2025-03-07 10:26:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/33389"}
[2025-03-07 10:26:41] Payment Request :
[2025-03-07 10:26:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250307102640","idTransaksi":"1451600307102640000451","idTagihan":"Mar\/33389","totalNominal":"425000","nomorJurnalPembukuan":"1451600307102640000451","checksum":"f80fc6f62196eaae448ad4d8bd9ffb30ff16910b","rekeningPembayar":"7777777777777777","checksum256":"19f7006f242c95025df3227538869dbe37a0e08a85f50b4d3acf08d01673d0a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-07 10:26:41] {"id":24742,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":33389,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33389","tanggal_invoice":"2025-03-07","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-03-07 10:25:57"}
[2025-03-07 10:26:41] START PAYMENT
[2025-03-07 10:26:43] END PAYMENT
[2025-03-07 10:26:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/33389"}
[2025-03-07 10:26:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/33389"}
[2025-03-07 10:29:52] Inquiry Request :
[2025-03-07 10:29:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020031","tanggalTransaksi":"20250307032951","idTransaksi":"0214820307032951000451","checksum":"4a0b79cfd7d22ba48ca8801fbbbc9a25959bda96","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"de514f6e2685b13cb95af9b2500ff7cbdbbc10210c6c7129d7c6c345f330ae1e"}
[2025-03-07 10:29:52] {"id":23930,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":32578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32578","tanggal_invoice":"2025-03-07","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","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":"2025-03-07 08:18:13"}
[2025-03-07 10:29:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","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\/32578"}
[2025-03-07 10:30:07] Inquiry Request :
[2025-03-07 10:30:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020031","tanggalTransaksi":"20250307033006","idTransaksi":"0223830307033006000451","checksum":"fec2efdde4130c51e83e69f0511702fd0ae0b620","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"22bcc4bc9787f71bea375e7d91ec34992dc0864f5288d84be76e119d8bbb4e4f"}
[2025-03-07 10:30:07] {"id":23930,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":32578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32578","tanggal_invoice":"2025-03-07","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","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":"2025-03-07 08:18:13"}
[2025-03-07 10:30:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","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\/32578"}
[2025-03-07 10:30:30] Payment Request :
[2025-03-07 10:30:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020031","tanggalTransaksi":"20250307033026","idTransaksi":"0236330307033026000451","idTagihan":"Mar\/32578","totalNominal":"425000","nomorJurnalPembukuan":"0236330307033026000451","checksum":"c2510f5eafae04d38fef223b574f594a2c447bb7","rekeningPembayar":"6010043330000019","checksum256":"3c45b1de0ecfa53cfafdfdba04219dad69fc26aae6a9ab5b7a760edcd477848f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-07 10:30:30] {"id":23930,"id_user":418,"id_detail_siswa":284,"id_detail_siswa_daftar_ulang":612,"id_log_pembayaran_tagihan_siswa":32578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32578","tanggal_invoice":"2025-03-07","no_pembayaran":"422020031","nama":"Andini Shaqila Baskoro","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":"2025-03-07 08:18:13"}
[2025-03-07 10:30:30] START PAYMENT
[2025-03-07 10:30:31] END PAYMENT
[2025-03-07 10:30:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","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\/32578"}
[2025-03-07 10:30:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020031","idPelanggan":"422020031","nama":"Andini Shaqila Baskoro","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\/32578"}
[2025-03-07 10:40:02] Inquiry Request :
[2025-03-07 10:40:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020026","tanggalTransaksi":"20250307034001","idTransaksi":"0602080307034001000451","checksum":"a65e1ab5b29ed8f217b28af77fff20ea0484d0ca","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"223b294fd5f34df90f9747a1dd3b8ff28e6295e48e24158590d1ef64e931ddbf"}
[2025-03-07 10:40:02] {"id":24577,"id_user":449,"id_detail_siswa":307,"id_detail_siswa_daftar_ulang":566,"id_log_pembayaran_tagihan_siswa":33225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33225","tanggal_invoice":"2025-03-07","no_pembayaran":"422020026","nama":"Shazia Althafunnisa Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - 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":"2025-03-07 10:39:04"}
[2025-03-07 10:40:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020026","idPelanggan":"422020026","nama":"Shazia Althafunnisa Hanafi","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\/33225"}
[2025-03-07 10:40:28] Inquiry Request :
[2025-03-07 10:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020026","tanggalTransaksi":"20250307034027","idTransaksi":"0618670307034027000451","checksum":"8482a2a4d6fc08b61e38f10a5cf7bfaa117e6f97","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b962b640de3554285288ff6ad32b9d3875cad419d238949798b0c85e92dab5e1"}
[2025-03-07 10:40:28] {"id":24577,"id_user":449,"id_detail_siswa":307,"id_detail_siswa_daftar_ulang":566,"id_log_pembayaran_tagihan_siswa":33225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33225","tanggal_invoice":"2025-03-07","no_pembayaran":"422020026","nama":"Shazia Althafunnisa Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - 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":"2025-03-07 10:39:04"}
[2025-03-07 10:40:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020026","idPelanggan":"422020026","nama":"Shazia Althafunnisa Hanafi","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\/33225"}
[2025-03-07 10:40:41] Payment Request :
[2025-03-07 10:40:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020026","tanggalTransaksi":"20250307034038","idTransaksi":"0625080307034038000451","idTagihan":"Mar\/33225","totalNominal":"450000","nomorJurnalPembukuan":"0625080307034038000451","checksum":"76db02746afeb2c8db13df714b0a86fcba267b88","rekeningPembayar":"6010043330000019","checksum256":"db536183153368c5dee7890fb61a909a56b1e41296fd55dce80b81b42f3036d5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-07 10:40:41] {"id":24577,"id_user":449,"id_detail_siswa":307,"id_detail_siswa_daftar_ulang":566,"id_log_pembayaran_tagihan_siswa":33225,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33225","tanggal_invoice":"2025-03-07","no_pembayaran":"422020026","nama":"Shazia Althafunnisa Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - 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":"2025-03-07 10:39:04"}
[2025-03-07 10:40:41] START PAYMENT
[2025-03-07 10:40:42] END PAYMENT
[2025-03-07 10:40:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020026","idPelanggan":"422020026","nama":"Shazia Althafunnisa Hanafi","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\/33225"}
[2025-03-07 10:40:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020026","idPelanggan":"422020026","nama":"Shazia Althafunnisa Hanafi","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\/33225"}
[2025-03-07 10:50:18] Inquiry Request :
[2025-03-07 10:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242150","tanggalTransaksi":"20250307035017","idTransaksi":"0983810307035017000451","checksum":"636bb4b10f59ee6628eef274fc84f7cd2523ec01","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"53f0475fe01dbde465bcb55c8f627edda3fa694ef8c13fae4bcc99deea4b3074"}
[2025-03-07 10:50:18] {"id":24744,"id_user":7248,"id_detail_siswa":6598,"id_detail_siswa_daftar_ulang":6185,"id_log_pembayaran_tagihan_siswa":33391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33391","tanggal_invoice":"2025-03-07","no_pembayaran":"111242150","nama":"Sarah Qonita Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 10:47:21"}
[2025-03-07 10:50:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242150","idPelanggan":"111242150","nama":"Sarah Qonita Hanafi","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\/33391"}
[2025-03-07 10:50:40] Inquiry Request :
[2025-03-07 10:50:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242150","tanggalTransaksi":"20250307035039","idTransaksi":"0996970307035039000451","checksum":"e665819f7f055ca291885a77d908394e907f3860","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"ae8a16e9e9e9d8e3274d70086bc4c3c1354b6c7538a5b9dfb8ebbbef90089d41"}
[2025-03-07 10:50:40] {"id":24744,"id_user":7248,"id_detail_siswa":6598,"id_detail_siswa_daftar_ulang":6185,"id_log_pembayaran_tagihan_siswa":33391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33391","tanggal_invoice":"2025-03-07","no_pembayaran":"111242150","nama":"Sarah Qonita Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 10:47:21"}
[2025-03-07 10:50:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242150","idPelanggan":"111242150","nama":"Sarah Qonita Hanafi","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\/33391"}
[2025-03-07 10:50:52] Payment Request :
[2025-03-07 10:50:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"111242150","tanggalTransaksi":"20250307035049","idTransaksi":"1002910307035049000451","idTagihan":"Mar\/33391","totalNominal":"450000","nomorJurnalPembukuan":"1002910307035049000451","checksum":"25808c4e6f4aecbf227b2a4dfd4fa7c9ea4ed497","rekeningPembayar":"6010043330000019","checksum256":"dad7b93960d018f2b30030dece78856c979688c8f1ba2915b3961bd391732c32","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-07 10:50:52] {"id":24744,"id_user":7248,"id_detail_siswa":6598,"id_detail_siswa_daftar_ulang":6185,"id_log_pembayaran_tagihan_siswa":33391,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33391","tanggal_invoice":"2025-03-07","no_pembayaran":"111242150","nama":"Sarah Qonita Hanafi","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 10:47:21"}
[2025-03-07 10:50:52] START PAYMENT
[2025-03-07 10:50:54] END PAYMENT
[2025-03-07 10:50:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242150","idPelanggan":"111242150","nama":"Sarah Qonita Hanafi","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\/33391"}
[2025-03-07 10:50:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242150","idPelanggan":"111242150","nama":"Sarah Qonita Hanafi","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\/33391"}
[2025-03-07 11:07:13] Inquiry Request :
[2025-03-07 11:07:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252889","tanggalTransaksi":"20250307040712","idTransaksi":"0210810307040712000451","checksum":"451a42c0aa41f755328e3a68cacac45ae4ecbe72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"449c75b9f12240b72d4a5e4213a3eac44f482d4287731c0c86d2c265f31207de"}
[2025-03-07 11:07:13] {"id":24748,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":33395,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33395","tanggal_invoice":"2025-03-07","no_pembayaran":"108252889","nama":"Khiara Fathiha Adri","nominal_tagihan":10845000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10845000. Total bayar adalah sebanyak: 10845000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 11:06:23"}
[2025-03-07 11:07:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","totalNominal":10845000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10845000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10845000}],"idTagihan":"Mar\/33395"}
[2025-03-07 11:07:24] Payment Request :
[2025-03-07 11:07:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252889","tanggalTransaksi":"20250307040722","idTransaksi":"0214450307040722000451","idTagihan":"Mar\/33395","totalNominal":"10845000","nomorJurnalPembukuan":"0214450307040722000451","checksum":"9f634586e8b2ed435035a4ebffdec343c5284498","rekeningPembayar":"7777777777777777","checksum256":"845f7c6251979b7eab6bca3ec1267eeb1245cf4c9edb5da9e21f5114f2b9b235","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10845000}
[2025-03-07 11:07:24] {"id":24748,"id_user":10600,"id_detail_siswa":9819,"id_detail_siswa_daftar_ulang":9410,"id_log_pembayaran_tagihan_siswa":33395,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33395","tanggal_invoice":"2025-03-07","no_pembayaran":"108252889","nama":"Khiara Fathiha Adri","nominal_tagihan":10845000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10845000. Total bayar adalah sebanyak: 10845000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 11:06:23"}
[2025-03-07 11:07:24] START PAYMENT
[2025-03-07 11:07:26] END PAYMENT
[2025-03-07 11:07:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","totalNominal":10845000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10845000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10845000}],"idTagihan":"Mar\/33395"}
[2025-03-07 11:07:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252889","idPelanggan":"108252889","nama":"Khiara Fathiha Adri","totalNominal":10845000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10845000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10845000}],"idTagihan":"Mar\/33395"}
[2025-03-07 11:09:32] Inquiry Request :
[2025-03-07 11:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250307040930","idTransaksi":"0265710307040930000451","checksum":"a4e889f06e1831e8317be59701d66a86e9d187b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8669c3dd6284ded3306d0fdce6c55ca5e3a5ee71112e289e0be7f2cc3ebce67"}
[2025-03-07 11:09:32] {"id":24749,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":33396,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33396","tanggal_invoice":"2025-03-07","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 11:09:07"}
[2025-03-07 11:09:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33396"}
[2025-03-07 11:09:39] Payment Request :
[2025-03-07 11:09:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102016","tanggalTransaksi":"20250307040934","idTransaksi":"0267360307040934000451","idTagihan":"Mar\/33396","totalNominal":"600000","nomorJurnalPembukuan":"0267360307040934000451","checksum":"d92e40b89d6970286cc52ba4e8bce9b5e85242c1","rekeningPembayar":"7777777777777777","checksum256":"60298e735251043802c153aaf547faac9fdfeb410db5c26b891a0d29aa8a4806","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 11:09:39] {"id":24749,"id_user":8305,"id_detail_siswa":7582,"id_detail_siswa_daftar_ulang":7170,"id_log_pembayaran_tagihan_siswa":33396,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33396","tanggal_invoice":"2025-03-07","no_pembayaran":"102102016","nama":"SHAFA AZZAHRA IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 11:09:07"}
[2025-03-07 11:09:39] START PAYMENT
[2025-03-07 11:09:40] END PAYMENT
[2025-03-07 11:09:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33396"}
[2025-03-07 11:09:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102016","idPelanggan":"102102016","nama":"SHAFA AZZAHRA IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33396"}
[2025-03-07 11:10:48] Inquiry Request :
[2025-03-07 11:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250307041047","idTransaksi":"0296600307041047000451","checksum":"cc0c2310bb60183cdcb04b5f3aeb9c40cce46f1c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4981ff16858d2896b293316e1f3c8b4cdb66eee6092027272ca82fe88dcfce8"}
[2025-03-07 11:10:48] {"id":24750,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":33397,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33397","tanggal_invoice":"2025-03-07","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 11:10:27"}
[2025-03-07 11:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33397"}
[2025-03-07 11:10:52] Payment Request :
[2025-03-07 11:10:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902009","tanggalTransaksi":"20250307041050","idTransaksi":"0297740307041050000451","idTagihan":"Mar\/33397","totalNominal":"600000","nomorJurnalPembukuan":"0297740307041050000451","checksum":"88f1aa630b3155a1b2e3ac3b98c09e24fb5e3bce","rekeningPembayar":"7777777777777777","checksum256":"6d95a82c93829332305eeef98a22efe1609c0751b42422642e95b26d0a650e48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 11:10:52] {"id":24750,"id_user":8312,"id_detail_siswa":7589,"id_detail_siswa_daftar_ulang":7177,"id_log_pembayaran_tagihan_siswa":33397,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33397","tanggal_invoice":"2025-03-07","no_pembayaran":"101902009","nama":"HASNA ALIFAH IKHSAN","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 11:10:27"}
[2025-03-07 11:10:52] START PAYMENT
[2025-03-07 11:10:53] END PAYMENT
[2025-03-07 11:10:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33397"}
[2025-03-07 11:10:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902009","idPelanggan":"101902009","nama":"HASNA ALIFAH IKHSAN","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33397"}
[2025-03-07 11:12:19] Inquiry Request :
[2025-03-07 11:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250307041218","idTransaksi":"0333830307041218000451","checksum":"6d14a5af31aa8d77ba96baf1c9014a50b9b3d12b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fba8bff973079c8e32d4918a0fda66d4c80427965b28628a2d3089c2974ecd72"}
[2025-03-07 11:12:19] {"id":24751,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":33398,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33398","tanggal_invoice":"2025-03-07","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-03-07 11:12:01"}
[2025-03-07 11:12:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/33398"}
[2025-03-07 11:12:23] Payment Request :
[2025-03-07 11:12:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010018","tanggalTransaksi":"20250307041221","idTransaksi":"0335100307041221000451","idTagihan":"Mar\/33398","totalNominal":"450000","nomorJurnalPembukuan":"0335100307041221000451","checksum":"4088460e768489d7bf21354ca4941da01ee89f74","rekeningPembayar":"7777777777777777","checksum256":"a6668ed4640331361705c2edf9b39196e6428411519176d710ce2d22483464a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-07 11:12:23] {"id":24751,"id_user":5008,"id_detail_siswa":4391,"id_detail_siswa_daftar_ulang":3966,"id_log_pembayaran_tagihan_siswa":33398,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33398","tanggal_invoice":"2025-03-07","no_pembayaran":"923010018","nama":"Muhammad al fatih ikhsan","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":"2025-03-07 11:12:01"}
[2025-03-07 11:12:23] START PAYMENT
[2025-03-07 11:12:24] END PAYMENT
[2025-03-07 11:12:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/33398"}
[2025-03-07 11:12:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010018","idPelanggan":"923010018","nama":"Muhammad al fatih ikhsan","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\/33398"}
[2025-03-07 11:12:50] Inquiry Request :
[2025-03-07 11:12:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242571","tanggalTransaksi":"20250307041249","idTransaksi":"1802730307041249000451","checksum":"e2706e0d1f068834ef4adc99bc14ba9d9e5cd7fd","totalNominalInquiry":0,"rekeningPembayar":"6032989913102429","checksum256":"8af2f38198fdd514078d49b57c900e3699fc1c1ec246f22b7eaed7cc37a7bfb9"}
[2025-03-07 11:12:50] {"id":24396,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":33044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33044","tanggal_invoice":"2025-03-07","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-03-07 11:12:32"}
[2025-03-07 11:12:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/33044"}
[2025-03-07 11:13:43] Inquiry Request :
[2025-03-07 11:13:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250307041342","idTransaksi":"0367140307041342000451","checksum":"254597eceb833c2466e55ca8c4f9771a5bcaaece","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0d8b507ade7c35ceb8ea8c8f9b1fd897234c50740cf10cbbb660c324382a098"}
[2025-03-07 11:13:43] {"id":24752,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":33399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33399","tanggal_invoice":"2025-03-07","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","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":"2025-03-07 11:13:18"}
[2025-03-07 11:13:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/33399"}
[2025-03-07 11:13:47] Payment Request :
[2025-03-07 11:13:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020032","tanggalTransaksi":"20250307041345","idTransaksi":"0368280307041345000451","idTagihan":"Mar\/33399","totalNominal":"650000","nomorJurnalPembukuan":"0368280307041345000451","checksum":"e0bf32e13bccfa225375cbf49dcd26d730922718","rekeningPembayar":"7777777777777777","checksum256":"b396eb8b30383e89b35f10212ad90baf34df0c04b4d9bd7b26dff3eca0a2e195","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-07 11:13:47] {"id":24752,"id_user":149,"id_detail_siswa":148,"id_detail_siswa_daftar_ulang":372,"id_log_pembayaran_tagihan_siswa":33399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33399","tanggal_invoice":"2025-03-07","no_pembayaran":"622020032","nama":"Syifa Hauraazka ikhsan","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":"2025-03-07 11:13:18"}
[2025-03-07 11:13:47] START PAYMENT
[2025-03-07 11:13:49] END PAYMENT
[2025-03-07 11:13:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/33399"}
[2025-03-07 11:13:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020032","idPelanggan":"622020032","nama":"Syifa Hauraazka ikhsan","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\/33399"}
[2025-03-07 11:16:36] Inquiry Request :
[2025-03-07 11:16:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"108242571","tanggalTransaksi":"20250307041635","idTransaksi":"1936410307041635000451","checksum":"b5203ee8ebf0adaf3a33462a67793ee2a990b682","totalNominalInquiry":0,"rekeningPembayar":"6048209999999999993","checksum256":"72e8314576f51b2f2d08bed03eb2876d6951c57b546ecb68def74865f0c3ab90"}
[2025-03-07 11:16:36] {"id":24396,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":33044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33044","tanggal_invoice":"2025-03-07","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-03-07 11:12:32"}
[2025-03-07 11:16:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/33044"}
[2025-03-07 11:17:51] Inquiry Request :
[2025-03-07 11:17:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250307111750","idTransaksi":"1492630307111750000451","checksum":"7188b506c0f07c60c0469f151b7b8f26f8e7950f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d866509f8e8a77175d9e64632bb62a900f8d663c5ede0f88a29245fa7b4bb1ff"}
[2025-03-07 11:17:51] {"id":24754,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":33401,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33401","tanggal_invoice":"2025-03-07","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 11:16:28"}
[2025-03-07 11:17:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33401"}
[2025-03-07 11:17:59] Payment Request :
[2025-03-07 11:17:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250307111757","idTransaksi":"1492800307111757000451","idTagihan":"Mar\/33401","totalNominal":"600000","nomorJurnalPembukuan":"1492800307111757000451","checksum":"834a8b61a64eb8a4df6e3acac8a8ac92c007a8f2","rekeningPembayar":"7777777777777777","checksum256":"06f54b0af8c317042f80cd1e74a2d59715273cef8a6d93e7ac59730da4d1706e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 11:17:59] {"id":24754,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":33401,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33401","tanggal_invoice":"2025-03-07","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 11:16:28"}
[2025-03-07 11:17:59] START PAYMENT
[2025-03-07 11:18:00] END PAYMENT
[2025-03-07 11:18:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33401"}
[2025-03-07 11:18:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33401"}
[2025-03-07 11:18:54] Inquiry Request :
[2025-03-07 11:18:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"108242571","tanggalTransaksi":"20250307041853","idTransaksi":"2017030307041853000451","checksum":"1f64b8072d7f65b4bd3e37524183dc1b82e8da51","totalNominalInquiry":0,"rekeningPembayar":"6048209999999999993","checksum256":"4db0d8ba19f65e85e0e9ee010e637f120b04a62afa743e5a2f3ee29bf7d232bc"}
[2025-03-07 11:18:54] {"id":24396,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":33044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33044","tanggal_invoice":"2025-03-07","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-03-07 11:12:32"}
[2025-03-07 11:18:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/33044"}
[2025-03-07 11:18:57] Payment Request :
[2025-03-07 11:18:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"108242571","tanggalTransaksi":"20250307041854","idTransaksi":"2018120307041854000451","idTagihan":"Mar\/33044","totalNominal":"600000","nomorJurnalPembukuan":"2018120307041854000451","checksum":"2c39ced147d5947e57b78ce37c733be2c087b6e7","rekeningPembayar":"6048209999999999993","checksum256":"63497ce8d7f87fffa0c8dda74da4c04a1b3ff7055a5ce94ced44ac59688d03de","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 11:18:57] {"id":24396,"id_user":6823,"id_detail_siswa":6179,"id_detail_siswa_daftar_ulang":5764,"id_log_pembayaran_tagihan_siswa":33044,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33044","tanggal_invoice":"2025-03-07","no_pembayaran":"108242571","nama":"KHAIRA HASNA ABQARI","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":"2025-03-07 11:12:32"}
[2025-03-07 11:18:57] START PAYMENT
[2025-03-07 11:18:58] END PAYMENT
[2025-03-07 11:18:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/33044"}
[2025-03-07 11:18:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242571","idPelanggan":"108242571","nama":"KHAIRA HASNA ABQARI","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\/33044"}
[2025-03-07 11:21:39] Inquiry Request :
[2025-03-07 11:21:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20250307042138","idTransaksi":"2111030307042138000451","checksum":"5b05c06641d01befacc0ab94f871312ce5d0d120","totalNominalInquiry":700000,"rekeningPembayar":"5307952091366774","checksum256":"d67e7c2ce797d68f1f073c21a9a1c19f04b331c1c5c85ab73adaeafb79fed529"}
[2025-03-07 11:21:39] {"id":24755,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":33402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33402","tanggal_invoice":"2025-03-07","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","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":"2025-03-07 11:19:45"}
[2025-03-07 11:21:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","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\/33402"}
[2025-03-07 11:21:46] Payment Request :
[2025-03-07 11:21:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"113242059","tanggalTransaksi":"20250307042144","idTransaksi":"2114440307042144000451","idTagihan":"Mar\/33402","totalNominal":"700000","nomorJurnalPembukuan":"2114440307042144000451","checksum":"ebcfc3afdb71e7f76ea2da5b15d6760a9b1570c7","rekeningPembayar":"5307952091366774","checksum256":"8da9ba928496f929777558f9d25bc514790f3a6973cf39cb7dc5cd64722b9811","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-07 11:21:46] {"id":24755,"id_user":7796,"id_detail_siswa":7107,"id_detail_siswa_daftar_ulang":6695,"id_log_pembayaran_tagihan_siswa":33402,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33402","tanggal_invoice":"2025-03-07","no_pembayaran":"113242059","nama":"Shaloom Azkasia Renof","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":"2025-03-07 11:19:45"}
[2025-03-07 11:21:46] START PAYMENT
[2025-03-07 11:21:47] END PAYMENT
[2025-03-07 11:21:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","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\/33402"}
[2025-03-07 11:21:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242059","idPelanggan":"113242059","nama":"Shaloom Azkasia Renof","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\/33402"}
[2025-03-07 11:22:30] Inquiry Request :
[2025-03-07 11:22:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250307112230","idTransaksi":"1496090307112230000451","checksum":"a37b050e911d12fec2d77a89d555f60b670eb144","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0ba097feb80249f045ad89c84b7c6d43a732e4d5316781ac0d9ab99c2f7fdfb"}
[2025-03-07 11:22:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 11:29:21] Inquiry Request :
[2025-03-07 11:29:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250307042920","idTransaksi":"2373930307042920000451","checksum":"0969d9fe09a586fc2382fbc33069652e912d5187","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"84fff99ea642856fb204032250da5597d9c3e55736a95db97d410cf7a767ca62"}
[2025-03-07 11:29:21] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:29:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:29:56] Inquiry Request :
[2025-03-07 11:29:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250307042955","idTransaksi":"2393050307042955000451","checksum":"c5e3b1cb369d485882422610a7b983a22cd7dd5c","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"2ee665e1cf4038c3be4e8c16fd9fd465a8cba1c81b5316fffbadde1bc0646fc4"}
[2025-03-07 11:29:56] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:29:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:30:34] Inquiry Request :
[2025-03-07 11:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250307043033","idTransaksi":"2414140307043033000451","checksum":"4292bd8856365fa290c6e0aacda28810ce7b1f6f","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"39b082d6eb36a9b2013bc22b4d5806ee1c5186ce5fad2b677718c13b5c082a9e"}
[2025-03-07 11:30:34] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:30:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:31:06] Inquiry Request :
[2025-03-07 11:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250307043105","idTransaksi":"2432030307043105000451","checksum":"764bfb1f42b87465e05864358fa240938b197829","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"cf647d36ea83697574e18d9af217e7dbf081d18eb9b1b47bf3b0b9c64e0885b6"}
[2025-03-07 11:31:06] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:31:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:31:40] Inquiry Request :
[2025-03-07 11:31:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250307043139","idTransaksi":"2451710307043139000451","checksum":"9bad9d410cd76e628c5e3cb9b0581e57a3a606c2","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"de28527a8d73c17f95142853a9dbaeaaf7085e0e7b37bd47c5e0ebc8c7fa713c"}
[2025-03-07 11:31:40] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:31:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:32:06] Inquiry Request :
[2025-03-07 11:32:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250307043205","idTransaksi":"2466070307043205000451","checksum":"310e80ef30ee2dd137ce6b8354e56f691165c463","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"a2ddbf7c7c3a3a36daf0bf1847f5da3271687d03b94d1a6cf2578f001b9773c3"}
[2025-03-07 11:32:06] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:32:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:32:59] Inquiry Request :
[2025-03-07 11:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250307043258","idTransaksi":"2494370307043258000451","checksum":"ade3d4f64fac4c6899937a4ead52b5b991294a2b","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"d6a240c92b57e854410c1134c1d83df31fd9083b7a3df7e5a29242dee5ffcd2e"}
[2025-03-07 11:32:59] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:32:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:33:37] Inquiry Request :
[2025-03-07 11:33:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250307043336","idTransaksi":"2516640307043336000451","checksum":"ad577bf2b437778a3b2a33a59c262af0690bdc57","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"89d5305e5afbadfe9d48a04c6fca94da5cf66d05d0955b4d830ac1cca8fa3216"}
[2025-03-07 11:33:37] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:33:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:34:53] Inquiry Request :
[2025-03-07 11:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250307043452","idTransaksi":"2559750307043452000451","checksum":"3ae5dddcb94704222aed1538d83b63bc56eed0e1","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"6ed1d8b79bf5ff2cde7d1e54e32233cedd7f830a433ee720c86d1b19c0874c04"}
[2025-03-07 11:34:53] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:39:48] Inquiry Request :
[2025-03-07 11:39:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20250307043946","idTransaksi":"2714860307043946000451","checksum":"bd319438a65251f511b22076a40e40e9a986f7d5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4000eabc583120dac436b4df67bf7e9bae9db961a974ee10d054ed5e5d620cf6"}
[2025-03-07 11:39:48] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:39:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:40:58] Inquiry Request :
[2025-03-07 11:40:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20250307044057","idTransaksi":"2751540307044057000451","checksum":"714aa519ed0d31a8bab8e902d3c29e499dcb653e","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f8c2dc06f803f932361e7403b4f22fc78876898a18d44c689b6e4643d15ba561"}
[2025-03-07 11:40:58] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:40:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:41:08] Payment Request :
[2025-03-07 11:41:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"422020052","tanggalTransaksi":"20250307044105","idTransaksi":"2755720307044105000451","idTagihan":"Mar\/33351","totalNominal":"400000","nomorJurnalPembukuan":"2755720307044105000451","checksum":"d2d628d75f780ecf6643e49c3ea38b2b44bd0b59","rekeningPembayar":"6010043330000019","checksum256":"0b270090bf1b4d8f27c60d8460e89f2a259bb2325e7f7c5c001f9de4e7dcf7ec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 11:41:08] {"id":24703,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":33351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33351","tanggal_invoice":"2025-03-07","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-03-07 11:28:50"}
[2025-03-07 11:41:08] START PAYMENT
[2025-03-07 11:41:09] END PAYMENT
[2025-03-07 11:41:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:41:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33351"}
[2025-03-07 11:47:42] Inquiry Request :
[2025-03-07 11:47:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250307114741","idTransaksi":"1513200307114741000451","checksum":"e262460979d642ebe91af52618be76394e7a91b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdb07ac6f95ab803bf0a061a59e5ca6358c2640967222d8d70ce03be8375ee8d"}
[2025-03-07 11:47:42] {"id":24756,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":33403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33403","tanggal_invoice":"2025-03-07","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-03-07 11:44:24"}
[2025-03-07 11:47:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/33403"}
[2025-03-07 11:47:52] Payment Request :
[2025-03-07 11:47:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242633","tanggalTransaksi":"20250307114751","idTransaksi":"1513390307114751000451","idTagihan":"Mar\/33403","totalNominal":"550000","nomorJurnalPembukuan":"1513390307114751000451","checksum":"82d05ed54d4b6278ac1754fd77f4200ed13d78e7","rekeningPembayar":"7777777777777777","checksum256":"d78f3098bd099a7875d030b77fbd34188948ccd6145715d6c227960b6245af49","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-07 11:47:53] {"id":24756,"id_user":7075,"id_detail_siswa":6424,"id_detail_siswa_daftar_ulang":6011,"id_log_pembayaran_tagihan_siswa":33403,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33403","tanggal_invoice":"2025-03-07","no_pembayaran":"108242633","nama":"Hidayatul Hanifah","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":"2025-03-07 11:44:24"}
[2025-03-07 11:47:53] START PAYMENT
[2025-03-07 11:47:54] END PAYMENT
[2025-03-07 11:47:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/33403"}
[2025-03-07 11:47:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242633","idPelanggan":"108242633","nama":"Hidayatul Hanifah","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\/33403"}
[2025-03-07 11:50:44] Inquiry Request :
[2025-03-07 11:50:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250307115043","idTransaksi":"1515160307115043000451","checksum":"5efee5eb797735916617a11f3731af07bc0a564c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecfd39acd722f292140d01ae68e9b8a1dbd4d6a3cfea48fbbc9f6fb56bc4f185"}
[2025-03-07 11:50:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 11:51:12] Inquiry Request :
[2025-03-07 11:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250307115111","idTransaksi":"1515440307115111000451","checksum":"0908fce498f1e4618b0311fb84582e4710650c56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b6f50ad57f8e4e730d8f920292be55410d89e3505d7d19238af797c9e3fa717"}
[2025-03-07 11:51:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 11:52:11] Inquiry Request :
[2025-03-07 11:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901004","tanggalTransaksi":"20250307045210","idTransaksi":"1268500307045210000451","checksum":"7fdb857bbc3a5fc5c8022ec337cc357116affd8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"088f039934263f08964c457426b32999bf9f7f17ee7cd85384ca637268daef72"}
[2025-03-07 11:52:11] {"id":24757,"id_user":8317,"id_detail_siswa":7594,"id_detail_siswa_daftar_ulang":7182,"id_log_pembayaran_tagihan_siswa":33404,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33404","tanggal_invoice":"2025-03-07","no_pembayaran":"101901004","nama":"IMAM HUSNA WARICI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 11:46:05"}
[2025-03-07 11:52:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901004","idPelanggan":"101901004","nama":"IMAM HUSNA WARICI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33404"}
[2025-03-07 11:52:58] Payment Request :
[2025-03-07 11:52:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901004","tanggalTransaksi":"20250307045256","idTransaksi":"1286690307045256000451","idTagihan":"Mar\/33404","totalNominal":"600000","nomorJurnalPembukuan":"1286690307045256000451","checksum":"cf7d09f659ca50314df28b19ed53b3f3b81fdb94","rekeningPembayar":"7777777777777777","checksum256":"3f69f30534cef6e1a925473ac92e1eb5a09b8c438ce723897dd69741617e475a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 11:52:58] {"id":24757,"id_user":8317,"id_detail_siswa":7594,"id_detail_siswa_daftar_ulang":7182,"id_log_pembayaran_tagihan_siswa":33404,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33404","tanggal_invoice":"2025-03-07","no_pembayaran":"101901004","nama":"IMAM HUSNA WARICI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 11:46:05"}
[2025-03-07 11:52:58] START PAYMENT
[2025-03-07 11:53:00] END PAYMENT
[2025-03-07 11:53:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901004","idPelanggan":"101901004","nama":"IMAM HUSNA WARICI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33404"}
[2025-03-07 11:53:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901004","idPelanggan":"101901004","nama":"IMAM HUSNA WARICI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33404"}
[2025-03-07 11:53:03] Inquiry Request :
[2025-03-07 11:53:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250307115303","idTransaksi":"1516240307115303000451","checksum":"3fe45da07d6a27456eea18cfb4fe04dcfec71b8b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9bd5bb418dca9c233d5ddd462bfd055c2c6e673759d15d305318a0af9a439186"}
[2025-03-07 11:53:03] {"id":24759,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":33406,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33406","tanggal_invoice":"2025-03-07","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-03-07 11:52:00"}
[2025-03-07 11:53:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/33406"}
[2025-03-07 11:53:14] Payment Request :
[2025-03-07 11:53:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010022","tanggalTransaksi":"20250307115313","idTransaksi":"1516340307115313000451","idTagihan":"Mar\/33406","totalNominal":"1400000","nomorJurnalPembukuan":"1516340307115313000451","checksum":"c4f84482961516f76af39e2c895205c0f8d42d8a","rekeningPembayar":"7777777777777777","checksum256":"1853d84e6a5dd2f022d91e313c35cadcd959368e38f5094367e63db36ebe136c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-07 11:53:14] {"id":24759,"id_user":2818,"id_detail_siswa":2203,"id_detail_siswa_daftar_ulang":1768,"id_log_pembayaran_tagihan_siswa":33406,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33406","tanggal_invoice":"2025-03-07","no_pembayaran":"721010022","nama":"MUHAMMAD AZRI ALFATH","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":"2025-03-07 11:52:00"}
[2025-03-07 11:53:14] START PAYMENT
[2025-03-07 11:53:15] END PAYMENT
[2025-03-07 11:53:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/33406"}
[2025-03-07 11:53:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010022","idPelanggan":"721010022","nama":"MUHAMMAD AZRI ALFATH","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\/33406"}
[2025-03-07 12:02:35] Inquiry Request :
[2025-03-07 12:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241140","tanggalTransaksi":"20250307120234","idTransaksi":"1521820307120234000451","checksum":"89c23ab2bd898cb3be82fc077f0033893c2ab43d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70230522937e0983b9f7b5aa0865f73d83abeb2e93c6e2fa8273e50662e958ba"}
[2025-03-07 12:02:35] {"id":24758,"id_user":7249,"id_detail_siswa":6599,"id_detail_siswa_daftar_ulang":6186,"id_log_pembayaran_tagihan_siswa":33405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33405","tanggal_invoice":"2025-03-07","no_pembayaran":"112241140","nama":"Addar Quthni Harpan","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":"2025-03-07 11:49:05"}
[2025-03-07 12:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241140","idPelanggan":"112241140","nama":"Addar Quthni Harpan","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\/33405"}
[2025-03-07 12:03:16] Inquiry Request :
[2025-03-07 12:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241140","tanggalTransaksi":"20250307120315","idTransaksi":"1522240307120315000451","checksum":"8d2839ecc626362d28eca4816b3ddb1fa0db9669","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2bfc930df54a09e0b402c2b33ec0142f39e7fe97ec9ce0f20d581f2b19da6f55"}
[2025-03-07 12:03:16] {"id":24758,"id_user":7249,"id_detail_siswa":6599,"id_detail_siswa_daftar_ulang":6186,"id_log_pembayaran_tagihan_siswa":33405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33405","tanggal_invoice":"2025-03-07","no_pembayaran":"112241140","nama":"Addar Quthni Harpan","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":"2025-03-07 11:49:05"}
[2025-03-07 12:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241140","idPelanggan":"112241140","nama":"Addar Quthni Harpan","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\/33405"}
[2025-03-07 12:03:33] Payment Request :
[2025-03-07 12:03:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241140","tanggalTransaksi":"20250307120332","idTransaksi":"1522450307120332000451","idTagihan":"Mar\/33405","totalNominal":"450000","nomorJurnalPembukuan":"1522450307120332000451","checksum":"134ba48e34fd8cc5e433d9904369b348117f0d6d","rekeningPembayar":"7777777777777777","checksum256":"9236ef189012c0d370ba81dc71665a29716f27ec736e45d2e44d4c9b6b5e55c6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-07 12:03:33] {"id":24758,"id_user":7249,"id_detail_siswa":6599,"id_detail_siswa_daftar_ulang":6186,"id_log_pembayaran_tagihan_siswa":33405,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33405","tanggal_invoice":"2025-03-07","no_pembayaran":"112241140","nama":"Addar Quthni Harpan","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":"2025-03-07 11:49:05"}
[2025-03-07 12:03:33] START PAYMENT
[2025-03-07 12:03:36] END PAYMENT
[2025-03-07 12:03:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241140","idPelanggan":"112241140","nama":"Addar Quthni Harpan","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\/33405"}
[2025-03-07 12:03:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241140","idPelanggan":"112241140","nama":"Addar Quthni Harpan","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\/33405"}
[2025-03-07 12:04:27] Inquiry Request :
[2025-03-07 12:04:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010102","tanggalTransaksi":"20250307120426","idTransaksi":"1523100307120426000451","checksum":"f649e76d03a6d5b3c676a78460f44eacbc810a45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09c841c5ded3644710d783a7daeb62db7321a2aee9d5d3424fc40362e943e297"}
[2025-03-07 12:04:27] {"id":24761,"id_user":5018,"id_detail_siswa":4401,"id_detail_siswa_daftar_ulang":3977,"id_log_pembayaran_tagihan_siswa":33408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33408","tanggal_invoice":"2025-03-07","no_pembayaran":"423010102","nama":"Muhammad Alkhalifi Harpan","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":"2025-03-07 12:04:10"}
[2025-03-07 12:04:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010102","idPelanggan":"423010102","nama":"Muhammad Alkhalifi Harpan","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\/33408"}
[2025-03-07 12:04:35] Payment Request :
[2025-03-07 12:04:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010102","tanggalTransaksi":"20250307120434","idTransaksi":"1523160307120434000451","idTagihan":"Mar\/33408","totalNominal":"450000","nomorJurnalPembukuan":"1523160307120434000451","checksum":"0b13bc1376864b1d1524eb4d4d504237e95763aa","rekeningPembayar":"7777777777777777","checksum256":"dd119223078755ec4ecd0ba5e598c17a2f6cf0af291cf9290c9593324c698b04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-07 12:04:35] {"id":24761,"id_user":5018,"id_detail_siswa":4401,"id_detail_siswa_daftar_ulang":3977,"id_log_pembayaran_tagihan_siswa":33408,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33408","tanggal_invoice":"2025-03-07","no_pembayaran":"423010102","nama":"Muhammad Alkhalifi Harpan","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":"2025-03-07 12:04:10"}
[2025-03-07 12:04:35] START PAYMENT
[2025-03-07 12:04:37] END PAYMENT
[2025-03-07 12:04:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010102","idPelanggan":"423010102","nama":"Muhammad Alkhalifi Harpan","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\/33408"}
[2025-03-07 12:04:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010102","idPelanggan":"423010102","nama":"Muhammad Alkhalifi Harpan","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\/33408"}
[2025-03-07 12:30:56] Inquiry Request :
[2025-03-07 12:30:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250307053053","idTransaksi":"4050870307053053000451","checksum":"e113b2640b384f97516dcec7259ee7c476821e7d","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"ec8e96f0126911e211acf691e4fd822b1779464a3d9af9531e8f9c32f055b9db"}
[2025-03-07 12:30:56] {"id":24762,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":33409,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33409","tanggal_invoice":"2025-03-07","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 12:28:02"}
[2025-03-07 12:30:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/33409"}
[2025-03-07 12:31:26] Payment Request :
[2025-03-07 12:31:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250307053124","idTransaksi":"4062100307053124000451","idTagihan":"Mar\/33409","totalNominal":"600000","nomorJurnalPembukuan":"4062100307053124000451","checksum":"f61d42ca94b12a5782e656d547e7db3975f51025","rekeningPembayar":"6032989910619360","checksum256":"275efe9ca835d26dc0a47acb5adf70eba8efbfeb801f17e201c720bac4b7b974","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 12:31:26] {"id":24762,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":33409,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33409","tanggal_invoice":"2025-03-07","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 12:28:02"}
[2025-03-07 12:31:26] START PAYMENT
[2025-03-07 12:31:28] END PAYMENT
[2025-03-07 12:31:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/33409"}
[2025-03-07 12:31:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","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\/33409"}
[2025-03-07 12:33:10] Inquiry Request :
[2025-03-07 12:33:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250307123310","idTransaksi":"1539990307123310000451","checksum":"45facfd8953e995994d99cdc63438a6a7f0009a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba282dfc6c25b1cbd9ce46354aae1e68a94fbfe7c36d8a799a2a097f9fa4ec62"}
[2025-03-07 12:33:10] {"id":24541,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":33189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33189","tanggal_invoice":"2025-03-07","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-03-07 12:32:09"}
[2025-03-07 12:33:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33189"}
[2025-03-07 12:33:19] Payment Request :
[2025-03-07 12:33:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250307123317","idTransaksi":"1540070307123317000451","idTagihan":"Mar\/33189","totalNominal":"400000","nomorJurnalPembukuan":"1540070307123317000451","checksum":"8c9d7373e57430a5e7d1bfa02df62213abe91a88","rekeningPembayar":"7777777777777777","checksum256":"7c7803fd2d0295b5cae646857a7f944199770beaa69b6791d7699a2b4d761d78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 12:33:19] {"id":24541,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":33189,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33189","tanggal_invoice":"2025-03-07","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-03-07 12:32:09"}
[2025-03-07 12:33:19] START PAYMENT
[2025-03-07 12:33:20] END PAYMENT
[2025-03-07 12:33:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33189"}
[2025-03-07 12:33:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33189"}
[2025-03-07 12:34:23] Inquiry Request :
[2025-03-07 12:34:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0092","tanggalTransaksi":"20250307053422","idTransaksi":"4128800307053422000451","checksum":"d5c7f2974e117294d7e04b0b50663c2ab86123f8","totalNominalInquiry":0,"rekeningPembayar":"6032989913827473","checksum256":"e62313ea4575e7562bd70acd0c52e5b0f979d0641490846da412c946a9974675"}
[2025-03-07 12:34:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0092 not found"}
[2025-03-07 12:34:25] Inquiry Request :
[2025-03-07 12:34:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20250307053424","idTransaksi":"4129830307053424000451","checksum":"920ef0735ae5ffc59bb42299b2bb300231621510","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"3c3ae020ff3f64eb54f991a74a4e022ce31ae46446c41e3c3a33baa60b4929e7"}
[2025-03-07 12:34:25] {"id":24763,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":33410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33410","tanggal_invoice":"2025-03-07","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2025-03-07 12:33:39"}
[2025-03-07 12:34:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33410"}
[2025-03-07 12:34:44] Payment Request :
[2025-03-07 12:34:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20250307053442","idTransaksi":"4136050307053442000451","idTagihan":"Mar\/33410","totalNominal":"400000","nomorJurnalPembukuan":"4136050307053442000451","checksum":"695c1aa294b5feb2bf56b2533a3cef51f9034695","rekeningPembayar":"6032989910619360","checksum256":"362793c421833ee9e2e984d40b75a70fd62cf9b733cc80266e4d7b8c04d0d957","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 12:34:44] {"id":24763,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":33410,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33410","tanggal_invoice":"2025-03-07","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2025-03-07 12:33:39"}
[2025-03-07 12:34:44] START PAYMENT
[2025-03-07 12:34:46] END PAYMENT
[2025-03-07 12:34:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33410"}
[2025-03-07 12:34:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33410"}
[2025-03-07 12:45:29] Inquiry Request :
[2025-03-07 12:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250307124528","idTransaksi":"1547660307124528000451","checksum":"39886c724b71848a2b4427206838833ca8fccbe5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1fa3694d30e58f38a9ecb24a4355289f47ccd3cb0688a4096ff4b994c3415357"}
[2025-03-07 12:45:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 12:50:15] Inquiry Request :
[2025-03-07 12:50:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250307125014","idTransaksi":"1550190307125014000451","checksum":"04179229dc17360f6f0873cf1a20c837b8855ae2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7497d6db7472f6d63abd6dc786a2b776edb42043bc573adcfaecafbd284bf191"}
[2025-03-07 12:50:15] {"id":24764,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":33411,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33411","tanggal_invoice":"2025-03-07","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2025-03-07 12:49:56"}
[2025-03-07 12:50:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/33411"}
[2025-03-07 12:50:26] Payment Request :
[2025-03-07 12:50:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241147","tanggalTransaksi":"20250307125024","idTransaksi":"1550340307125024000451","idTagihan":"Mar\/33411","totalNominal":"500000","nomorJurnalPembukuan":"1550340307125024000451","checksum":"f8619b4e5ce75215f61aa93b9f8956cd0f8d13e4","rekeningPembayar":"7777777777777777","checksum256":"2e91b9a7cf27b68d952fdfe7a23d15396ff54c2a2e67888b14186a4b07045526","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-07 12:50:26] {"id":24764,"id_user":6758,"id_detail_siswa":6130,"id_detail_siswa_daftar_ulang":5715,"id_log_pembayaran_tagihan_siswa":33411,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33411","tanggal_invoice":"2025-03-07","no_pembayaran":"102241147","nama":"Muhammad Najwan Dzaki","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":"2025-03-07 12:49:56"}
[2025-03-07 12:50:26] START PAYMENT
[2025-03-07 12:50:27] END PAYMENT
[2025-03-07 12:50:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/33411"}
[2025-03-07 12:50:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241147","idPelanggan":"102241147","nama":"Muhammad Najwan Dzaki","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\/33411"}
[2025-03-07 13:33:30] Inquiry Request :
[2025-03-07 13:33:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20250307133329","idTransaksi":"1576810307133329000451","checksum":"18edbb4242f6f4c1f0566310463c9357125ea36e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e504dda7066953bc40d4e3205a80e51fc4a05007d87cc7b3ec5661c44c71ca34"}
[2025-03-07 13:33:30] {"id":24765,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":33412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33412","tanggal_invoice":"2025-03-07","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan November 2024 - March 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 13:31:06"}
[2025-03-07 13:33:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Mar\/33412"}
[2025-03-07 13:33:46] Payment Request :
[2025-03-07 13:33:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010007","tanggalTransaksi":"20250307133345","idTransaksi":"1576980307133345000451","idTagihan":"Mar\/33412","totalNominal":"2000000","nomorJurnalPembukuan":"1576980307133345000451","checksum":"068d0137db010fcc4d7f255e2a0515330c0ddbf8","rekeningPembayar":"7777777777777777","checksum256":"745c4f52a4bddb859121aa61bc0e4188354a43e4eda091f9924ae6b521636600","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-03-07 13:33:46] {"id":24765,"id_user":4511,"id_detail_siswa":3895,"id_detail_siswa_daftar_ulang":3466,"id_log_pembayaran_tagihan_siswa":33412,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33412","tanggal_invoice":"2025-03-07","no_pembayaran":"523010007","nama":"Arkaan alghifari mekka","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan November 2024 - March 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 13:31:06"}
[2025-03-07 13:33:46] START PAYMENT
[2025-03-07 13:33:48] END PAYMENT
[2025-03-07 13:33:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Mar\/33412"}
[2025-03-07 13:33:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010007","idPelanggan":"523010007","nama":"Arkaan alghifari mekka","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - March 2025 sebanyak: 2000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Mar\/33412"}
[2025-03-07 13:40:19] Inquiry Request :
[2025-03-07 13:40:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250307134019","idTransaksi":"1581390307134019000451","checksum":"63e6b22abc46c5d13c18fa2bf8f402fa75735714","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a2216fe1777320b10264c13ec553c282558f3f7efa9de88174a42ec900560c8"}
[2025-03-07 13:40:19] {"id":24766,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":33413,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33413","tanggal_invoice":"2025-03-07","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-03-07 13:39:51"}
[2025-03-07 13:40:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/33413"}
[2025-03-07 13:40:30] Payment Request :
[2025-03-07 13:40:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250307134028","idTransaksi":"1581520307134028000451","idTagihan":"Mar\/33413","totalNominal":"425000","nomorJurnalPembukuan":"1581520307134028000451","checksum":"cce528fcb06a33973888c03af51bcf15bf4b7e7d","rekeningPembayar":"7777777777777777","checksum256":"a0f13f460010b6738bdbfa91a8a777b3bfebafd93a9f2fdaac8c7e9436c02f88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-07 13:40:30] {"id":24766,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":33413,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33413","tanggal_invoice":"2025-03-07","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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":"2025-03-07 13:39:51"}
[2025-03-07 13:40:30] START PAYMENT
[2025-03-07 13:40:30] END PAYMENT
[2025-03-07 13:40:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/33413"}
[2025-03-07 13:40:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","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\/33413"}
[2025-03-07 13:40:32] Inquiry Request :
[2025-03-07 13:40:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"224010013","tanggalTransaksi":"20250307064032","idTransaksi":"5992080307064032000451","checksum":"8daf393c4f157ab7fcf40cb27cf3efe530a12d48","totalNominalInquiry":0,"rekeningPembayar":"5371760090490409","checksum256":"72bf14b51fb9945ee34a7a0470f2e1ac645bae8ecc01c262d4ce9916bd087039"}
[2025-03-07 13:40:32] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 224010013 not found"}
[2025-03-07 13:43:25] Inquiry Request :
[2025-03-07 13:43:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250307134325","idTransaksi":"1583370307134325000451","checksum":"c7d375fbe7ffaf4ad9a1d34efbf33e0bb3752cac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cc6d6a583e0a02350c69e66729eb027798ec530a5260aaa8731a86a35cace8a"}
[2025-03-07 13:43:25] {"id":24768,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":33415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33415","tanggal_invoice":"2025-03-07","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-03-07 13:43:02"}
[2025-03-07 13:43:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/33415"}
[2025-03-07 13:43:35] Payment Request :
[2025-03-07 13:43:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250307134333","idTransaksi":"1583460307134333000451","idTagihan":"Mar\/33415","totalNominal":"450000","nomorJurnalPembukuan":"1583460307134333000451","checksum":"1cfc03ff5060991fe9011fe287ca633ea9b076a6","rekeningPembayar":"7777777777777777","checksum256":"a97cacd45e4ae805a7baa98ec0487f5e5c2e3a31e2b82d125463fce967782ac6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-07 13:43:35] {"id":24768,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":33415,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33415","tanggal_invoice":"2025-03-07","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-03-07 13:43:02"}
[2025-03-07 13:43:35] START PAYMENT
[2025-03-07 13:43:36] END PAYMENT
[2025-03-07 13:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/33415"}
[2025-03-07 13:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/33415"}
[2025-03-07 13:55:25] Inquiry Request :
[2025-03-07 13:55:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250307135524","idTransaksi":"1591030307135524000451","checksum":"1e0603fbb28f3c7c4318c4949ab1e43223f5de46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"731f0eb9fb39992757e7eefc41f89e0f8a8c4229a73b9e914343a79a52d73d12"}
[2025-03-07 13:55:25] {"id":24558,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":33206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33206","tanggal_invoice":"2025-03-07","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-03-07 13:54:46"}
[2025-03-07 13:55:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33206"}
[2025-03-07 13:55:32] Payment Request :
[2025-03-07 13:55:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250307135530","idTransaksi":"1591120307135530000451","idTagihan":"Mar\/33206","totalNominal":"400000","nomorJurnalPembukuan":"1591120307135530000451","checksum":"af3994688c4385c33d3f4024d64e8bbbe060fa81","rekeningPembayar":"7777777777777777","checksum256":"be3923bfc03fa5e4ecb6bd2cf9187cdc7b0e8bdbd75c540d44311decff00cc9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 13:55:32] {"id":24558,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":33206,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33206","tanggal_invoice":"2025-03-07","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-03-07 13:54:46"}
[2025-03-07 13:55:32] START PAYMENT
[2025-03-07 13:55:33] END PAYMENT
[2025-03-07 13:55:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33206"}
[2025-03-07 13:55:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33206"}
[2025-03-07 13:57:30] Inquiry Request :
[2025-03-07 13:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250307135730","idTransaksi":"1592390307135730000451","checksum":"4f8e80495c297082e8321b4292cebe63c50b97de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"870b2a1cd9e141fd17eb05342372a26f86d5ee7455e8df1d20dc895f6fab50c1"}
[2025-03-07 13:57:30] {"id":24769,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":33416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33416","tanggal_invoice":"2025-03-07","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-03-07 13:57:04"}
[2025-03-07 13:57:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/33416"}
[2025-03-07 13:57:38] Payment Request :
[2025-03-07 13:57:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250307135736","idTransaksi":"1592430307135736000451","idTagihan":"Mar\/33416","totalNominal":"425000","nomorJurnalPembukuan":"1592430307135736000451","checksum":"119fc16bcd6010b6459ee110edad74a3bc8dbef8","rekeningPembayar":"7777777777777777","checksum256":"f462058a3d54a46c7bbba0143e6d00359a8967137ef2945e88732c3f896b97a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-07 13:57:38] {"id":24769,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":33416,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33416","tanggal_invoice":"2025-03-07","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-03-07 13:57:04"}
[2025-03-07 13:57:38] START PAYMENT
[2025-03-07 13:57:39] END PAYMENT
[2025-03-07 13:57:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/33416"}
[2025-03-07 13:57:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/33416"}
[2025-03-07 14:04:47] Inquiry Request :
[2025-03-07 14:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"622020033","tanggalTransaksi":"20250307140446","idTransaksi":"6857320307140446000451","checksum":"ca378db6f715a1327876ca2074273648fae679b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e21343af357794c52d96821fe4880144d361c6f9be0729ad665b2f04254aec30"}
[2025-03-07 14:04:47] {"id":24746,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":33393,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33393","tanggal_invoice":"2025-03-07","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","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":"2025-03-07 13:29:46"}
[2025-03-07 14:04:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/33393"}
[2025-03-07 14:05:11] Payment Request :
[2025-03-07 14:05:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"622020033","tanggalTransaksi":"20250307140509","idTransaksi":"6870290307140509000451","idTagihan":"Mar\/33393","totalNominal":"550000","nomorJurnalPembukuan":"6870290307140509000451","checksum":"f7bcf34bddeba3a4fed07d486c24bc80e0ab8e41","rekeningPembayar":"7777777777777772","checksum256":"7a1aefbc3c7a0e17f4bdde07a69dc1b18de0410d48694f8e88b6e4db0e1d1ac0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-07 14:05:11] {"id":24746,"id_user":195,"id_detail_siswa":114,"id_detail_siswa_daftar_ulang":337,"id_log_pembayaran_tagihan_siswa":33393,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33393","tanggal_invoice":"2025-03-07","no_pembayaran":"622020033","nama":"Vania Raissa Dzakira","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":"2025-03-07 13:29:46"}
[2025-03-07 14:05:11] START PAYMENT
[2025-03-07 14:05:13] END PAYMENT
[2025-03-07 14:05:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/33393"}
[2025-03-07 14:05:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020033","idPelanggan":"622020033","nama":"Vania Raissa Dzakira","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\/33393"}
[2025-03-07 14:05:52] Inquiry Request :
[2025-03-07 14:05:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113241058","tanggalTransaksi":"20250307140551","idTransaksi":"6895170307140551000451","checksum":"d2a852c02eddb7eff1f66cb48dd0232ca1375908","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"44dfcb2fe9305337e8d39b59ea04dca2700217d98abb997e7d3378ddcfdd3b04"}
[2025-03-07 14:05:52] {"id":24747,"id_user":7204,"id_detail_siswa":6553,"id_detail_siswa_daftar_ulang":6140,"id_log_pembayaran_tagihan_siswa":33394,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33394","tanggal_invoice":"2025-03-07","no_pembayaran":"113241058","nama":"Muhammad Arsyad Alghifari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 13:24:49"}
[2025-03-07 14:05:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241058","idPelanggan":"113241058","nama":"Muhammad Arsyad Alghifari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33394"}
[2025-03-07 14:06:10] Payment Request :
[2025-03-07 14:06:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"113241058","tanggalTransaksi":"20250307140608","idTransaksi":"6905760307140608000451","idTagihan":"Mar\/33394","totalNominal":"650000","nomorJurnalPembukuan":"6905760307140608000451","checksum":"48bf5a74dd9f8208ec4daab3bc4e9097e656409c","rekeningPembayar":"7777777777777772","checksum256":"de5acf041f2dfcef82e6d8cde01a19f8299e5a614463767507ec35e5e8ba9570","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-07 14:06:10] {"id":24747,"id_user":7204,"id_detail_siswa":6553,"id_detail_siswa_daftar_ulang":6140,"id_log_pembayaran_tagihan_siswa":33394,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33394","tanggal_invoice":"2025-03-07","no_pembayaran":"113241058","nama":"Muhammad Arsyad Alghifari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 13:24:49"}
[2025-03-07 14:06:10] START PAYMENT
[2025-03-07 14:06:12] END PAYMENT
[2025-03-07 14:06:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241058","idPelanggan":"113241058","nama":"Muhammad Arsyad Alghifari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33394"}
[2025-03-07 14:06:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241058","idPelanggan":"113241058","nama":"Muhammad Arsyad Alghifari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33394"}
[2025-03-07 14:06:56] Inquiry Request :
[2025-03-07 14:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250307140656","idTransaksi":"1598720307140656000451","checksum":"e906c02b9704dc599626761b08d6913ffcdfb08e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fbe99088a4944c6dca986b0429dc7eb9cd0b89f79c3f41df5080bea1811179c"}
[2025-03-07 14:06:56] {"id":24771,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":33418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33418","tanggal_invoice":"2025-03-07","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - 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":"2025-03-07 14:05:57"}
[2025-03-07 14:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/33418"}
[2025-03-07 14:07:06] Payment Request :
[2025-03-07 14:07:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250307140705","idTransaksi":"1598810307140705000451","idTagihan":"Mar\/33418","totalNominal":"450000","nomorJurnalPembukuan":"1598810307140705000451","checksum":"cc497a876f856c3048c4b5292e7c6342c5d6a4d2","rekeningPembayar":"7777777777777777","checksum256":"f30c093f5dcefcfb4a419c8a75b320e38c6137df99c64bb640cb87c59807fe76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-07 14:07:06] {"id":24771,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":33418,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33418","tanggal_invoice":"2025-03-07","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - 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":"2025-03-07 14:05:57"}
[2025-03-07 14:07:06] START PAYMENT
[2025-03-07 14:07:07] END PAYMENT
[2025-03-07 14:07:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/33418"}
[2025-03-07 14:07:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/33418"}
[2025-03-07 14:09:50] Inquiry Request :
[2025-03-07 14:09:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"823010005","tanggalTransaksi":"20250307140949","idTransaksi":"7045550307140949000451","checksum":"7a5e642683130269d9efd57ae8b40a4f2bc49439","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4722382f4926ebdf6ed90dd84b006841bc86aa27f88ae2e7622491bcedf50b3a"}
[2025-03-07 14:09:50] {"id":24642,"id_user":5072,"id_detail_siswa":4455,"id_detail_siswa_daftar_ulang":4031,"id_log_pembayaran_tagihan_siswa":33290,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33290","tanggal_invoice":"2025-03-06","no_pembayaran":"823010005","nama":"Fadli Danesta Hariyanto","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":"2025-03-06 11:14:30"}
[2025-03-07 14:09:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010005","idPelanggan":"823010005","nama":"Fadli Danesta Hariyanto","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\/33290"}
[2025-03-07 14:11:00] Payment Request :
[2025-03-07 14:11:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"823010005","tanggalTransaksi":"20250307141058","idTransaksi":"7091820307141058000451","idTagihan":"Mar\/33290","totalNominal":"1650000","nomorJurnalPembukuan":"7091820307141058000451","checksum":"2914f965dc368e9c8242fa79f8c9de11e038363e","rekeningPembayar":"7777777777777772","checksum256":"30bf8629b024d65482ef1679d7aa265aff8d68ca17f3cb92d01d4c3a704f6311","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-03-07 14:11:00] {"id":24642,"id_user":5072,"id_detail_siswa":4455,"id_detail_siswa_daftar_ulang":4031,"id_log_pembayaran_tagihan_siswa":33290,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33290","tanggal_invoice":"2025-03-06","no_pembayaran":"823010005","nama":"Fadli Danesta Hariyanto","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":"2025-03-06 11:14:30"}
[2025-03-07 14:11:00] START PAYMENT
[2025-03-07 14:11:02] END PAYMENT
[2025-03-07 14:11:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010005","idPelanggan":"823010005","nama":"Fadli Danesta Hariyanto","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\/33290"}
[2025-03-07 14:11:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010005","idPelanggan":"823010005","nama":"Fadli Danesta Hariyanto","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\/33290"}
[2025-03-07 14:12:53] Inquiry Request :
[2025-03-07 14:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250307141253","idTransaksi":"1602440307141253000451","checksum":"c0147ff1e554325376f0162e3889a8d79e98b24f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df72e14a745ef9ced0c003bea9b18cfb2d53cb54d2dba474906008451b955e0c"}
[2025-03-07 14:12:53] {"id":24772,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":33419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33419","tanggal_invoice":"2025-03-07","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2025-03-07 14:10:07"}
[2025-03-07 14:12:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/33419"}
[2025-03-07 14:13:01] Payment Request :
[2025-03-07 14:13:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250307141300","idTransaksi":"1602540307141300000451","idTagihan":"Mar\/33419","totalNominal":"450000","nomorJurnalPembukuan":"1602540307141300000451","checksum":"cea507e6da84be5a8239133a545a325e91f7914b","rekeningPembayar":"7777777777777777","checksum256":"d039f009bc88e987e40bd71a0022c9513f4115e84e55ad37764ca4fe063a5b5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-07 14:13:02] {"id":24772,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":33419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33419","tanggal_invoice":"2025-03-07","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","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":"2025-03-07 14:10:07"}
[2025-03-07 14:13:02] START PAYMENT
[2025-03-07 14:13:03] END PAYMENT
[2025-03-07 14:13:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/33419"}
[2025-03-07 14:13:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/33419"}
[2025-03-07 14:16:16] Inquiry Request :
[2025-03-07 14:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001145111242165","tanggalTransaksi":"20250307071615","idTransaksi":"4413880307071615000451","checksum":"0fed96744de3b2d5757417ec4289137c29a9429b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"161752ce9b2d449350684141241080ed8260fe866f24ddd265cc47d65a5cb61f"}
[2025-03-07 14:16:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001145111242165 not found"}
[2025-03-07 14:17:20] Inquiry Request :
[2025-03-07 14:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242165","tanggalTransaksi":"20250307071719","idTransaksi":"4440640307071719000451","checksum":"6df5386362c14a695bc1100cd8b43bc87cd97314","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dc2dd3e864c57aa5c27707850781d86193bd74e302f4ac158a8d0906dde896c"}
[2025-03-07 14:17:20] {"id":24745,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":33392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33392","tanggal_invoice":"2025-03-07","no_pembayaran":"111242165","nama":"Audya Shanum Baskoro","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":"2025-03-07 14:09:26"}
[2025-03-07 14:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242165","idPelanggan":"111242165","nama":"Audya Shanum Baskoro","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\/33392"}
[2025-03-07 14:17:24] Payment Request :
[2025-03-07 14:17:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242165","tanggalTransaksi":"20250307071722","idTransaksi":"4442190307071722000451","idTagihan":"Mar\/33392","totalNominal":"425000","nomorJurnalPembukuan":"4442190307071722000451","checksum":"6b1a2a6b11b40a9b4e29402f6eb8e78107bf3833","rekeningPembayar":"7777777777777777","checksum256":"6b00f9cd3b577ce3dc76e0d52d5e10d11a03e0f6978dcb295e475a6d9237ba5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-07 14:17:24] {"id":24745,"id_user":6702,"id_detail_siswa":6074,"id_detail_siswa_daftar_ulang":5659,"id_log_pembayaran_tagihan_siswa":33392,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33392","tanggal_invoice":"2025-03-07","no_pembayaran":"111242165","nama":"Audya Shanum Baskoro","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":"2025-03-07 14:09:26"}
[2025-03-07 14:17:24] START PAYMENT
[2025-03-07 14:17:25] END PAYMENT
[2025-03-07 14:17:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242165","idPelanggan":"111242165","nama":"Audya Shanum Baskoro","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\/33392"}
[2025-03-07 14:17:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242165","idPelanggan":"111242165","nama":"Audya Shanum Baskoro","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\/33392"}
[2025-03-07 14:24:37] Inquiry Request :
[2025-03-07 14:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020014","tanggalTransaksi":"20250307072436","idTransaksi":"4618390307072436000451","checksum":"c4499c173be369303ce5072dde51393c1ad976e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b7897e24eaf785f09ffe3f214ed1d66771273baeca171b36217c585ef41554b"}
[2025-03-07 14:24:37] {"id":24774,"id_user":2419,"id_detail_siswa":1804,"id_detail_siswa_daftar_ulang":1369,"id_log_pembayaran_tagihan_siswa":33421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33421","tanggal_invoice":"2025-03-07","no_pembayaran":"521020014","nama":"UFAIRA ATHA TAUFIKYA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 14:23:22"}
[2025-03-07 14:24:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33421"}
[2025-03-07 14:24:42] Payment Request :
[2025-03-07 14:24:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020014","tanggalTransaksi":"20250307072440","idTransaksi":"4620030307072440000451","idTagihan":"Mar\/33421","totalNominal":"600000","nomorJurnalPembukuan":"4620030307072440000451","checksum":"4d4b75b4a12e29d04913c4d56d0112a99bc32f62","rekeningPembayar":"7777777777777777","checksum256":"9a0e2bc719bb02bd0f68b8795717787c2d475987913f074bbe284bb4dd0144bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 14:24:42] {"id":24774,"id_user":2419,"id_detail_siswa":1804,"id_detail_siswa_daftar_ulang":1369,"id_log_pembayaran_tagihan_siswa":33421,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33421","tanggal_invoice":"2025-03-07","no_pembayaran":"521020014","nama":"UFAIRA ATHA TAUFIKYA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 14:23:22"}
[2025-03-07 14:24:42] START PAYMENT
[2025-03-07 14:24:43] END PAYMENT
[2025-03-07 14:24:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33421"}
[2025-03-07 14:24:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020014","idPelanggan":"521020014","nama":"UFAIRA ATHA TAUFIKYA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33421"}
[2025-03-07 14:40:41] Inquiry Request :
[2025-03-07 14:40:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251831","tanggalTransaksi":"20250307144040","idTransaksi":"8281570307144040000451","checksum":"d7fc76c80b339949ab290f735f4a1dea1b754294","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"06cbc829fae9a8b236ed97fda9a38b3d82a16f2d2e386acf5fc8ae9a8e0d6a53"}
[2025-03-07 14:40:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 14:40:51] Inquiry Request :
[2025-03-07 14:40:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251831","tanggalTransaksi":"20250307144051","idTransaksi":"8287900307144051000451","checksum":"c25828a38e66455c3d7ff746caa3fe549c93146e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4848b9026dae17252c7f3d955874413d67caec9bb7fedc15dffbd6494cb1c096"}
[2025-03-07 14:40:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 14:41:01] Inquiry Request :
[2025-03-07 14:41:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251831","tanggalTransaksi":"20250307144100","idTransaksi":"8294400307144100000451","checksum":"6212caee3c95ca73adc086d1805384fb74231921","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"98dfea8c485a3dd8803228625558aaf67ae47cb602659b4d2267f8b3b5ad5f96"}
[2025-03-07 14:41:01] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 14:43:50] Inquiry Request :
[2025-03-07 14:43:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251831","tanggalTransaksi":"20250307144349","idTransaksi":"8400830307144349000451","checksum":"4c6e0161a5ebdd16f1b8f2547de1f39b578f43f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"47a8d6ffda9a8b377a53951ef8bb5f4da03f95a703f0bdf1f532d6498922fabd"}
[2025-03-07 14:43:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 14:44:59] Inquiry Request :
[2025-03-07 14:44:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"423010042","tanggalTransaksi":"20250307144458","idTransaksi":"8444110307144458000451","checksum":"6e88ca5d4f70ab041992df61a9d8bb67cf5bcba2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"3b59d72e1803b24c86a4337683e615a7f236370a16beb58c1d4d570ceb3756f7"}
[2025-03-07 14:44:59] {"id":24770,"id_user":5092,"id_detail_siswa":4475,"id_detail_siswa_daftar_ulang":4051,"id_log_pembayaran_tagihan_siswa":33417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33417","tanggal_invoice":"2025-03-07","no_pembayaran":"423010042","nama":"Juanda syahputra","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":"2025-03-07 14:03:16"}
[2025-03-07 14:44:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010042","idPelanggan":"423010042","nama":"Juanda syahputra","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\/33417"}
[2025-03-07 14:46:28] Inquiry Request :
[2025-03-07 14:46:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250307144627","idTransaksi":"1623840307144627000451","checksum":"0e4bc5e464c4efc872a249cd80dc354eb4a04a40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d4c66e0c3251b751af328201ce86f46c20b9849ab3f879af787e135a3ca2d44"}
[2025-03-07 14:46:28] {"id":24775,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":33422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33422","tanggal_invoice":"2025-03-07","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-03-07 14:45:05"}
[2025-03-07 14:46:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/33422"}
[2025-03-07 14:46:41] Payment Request :
[2025-03-07 14:46:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250307144639","idTransaksi":"1623990307144639000451","idTagihan":"Mar\/33422","totalNominal":"425000","nomorJurnalPembukuan":"1623990307144639000451","checksum":"093ccca2c6e241fcff0f1b2cc6a3ea87a54fcb88","rekeningPembayar":"7777777777777777","checksum256":"84a103ee2d202093817047ba5eddfe381b4357fe894d8259a2552f000d7e171a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-07 14:46:41] {"id":24775,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":33422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33422","tanggal_invoice":"2025-03-07","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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":"2025-03-07 14:45:05"}
[2025-03-07 14:46:41] START PAYMENT
[2025-03-07 14:46:42] END PAYMENT
[2025-03-07 14:46:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/33422"}
[2025-03-07 14:46:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","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\/33422"}
[2025-03-07 14:51:27] Payment Request :
[2025-03-07 14:51:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"423010042","tanggalTransaksi":"20250307145125","idTransaksi":"8687870307145125000451","idTagihan":"Mar\/33417","totalNominal":"425000","nomorJurnalPembukuan":"8687870307145125000451","checksum":"9a677f4394437a8f688078ee06198ee4e170f736","rekeningPembayar":"7777777777777772","checksum256":"538d5173b681022df989ab95e69493c948d4f7b6155e7d377e6ee3d9c5c16137","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-07 14:51:27] {"id":24770,"id_user":5092,"id_detail_siswa":4475,"id_detail_siswa_daftar_ulang":4051,"id_log_pembayaran_tagihan_siswa":33417,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33417","tanggal_invoice":"2025-03-07","no_pembayaran":"423010042","nama":"Juanda syahputra","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":"2025-03-07 14:03:16"}
[2025-03-07 14:51:27] START PAYMENT
[2025-03-07 14:51:29] END PAYMENT
[2025-03-07 14:51:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010042","idPelanggan":"423010042","nama":"Juanda syahputra","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\/33417"}
[2025-03-07 14:51:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010042","idPelanggan":"423010042","nama":"Juanda syahputra","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\/33417"}
[2025-03-07 14:54:51] Inquiry Request :
[2025-03-07 14:54:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241039","tanggalTransaksi":"20250307145450","idTransaksi":"1628820307145450000451","checksum":"858d107a3e08fcae2c52f42d6791caabe9927d6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbd005182983a0f08ae5eff2d1db1d2e76defc48ef6f41b7ef74e271f846930e"}
[2025-03-07 14:54:51] {"id":24777,"id_user":7595,"id_detail_siswa":6917,"id_detail_siswa_daftar_ulang":6504,"id_log_pembayaran_tagihan_siswa":33424,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33424","tanggal_invoice":"2025-03-07","no_pembayaran":"113241039","nama":"RAFIF NABIL RAHMAN","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":"2025-03-07 14:52:51"}
[2025-03-07 14:54:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241039","idPelanggan":"113241039","nama":"RAFIF NABIL RAHMAN","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\/33424"}
[2025-03-07 14:55:02] Payment Request :
[2025-03-07 14:55:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241039","tanggalTransaksi":"20250307145500","idTransaksi":"1628870307145500000451","idTagihan":"Mar\/33424","totalNominal":"700000","nomorJurnalPembukuan":"1628870307145500000451","checksum":"db9ea236a4629f6edb115e6610cc877c7e9396ee","rekeningPembayar":"7777777777777777","checksum256":"7ef55758ec4ca130bf29d07f82bfbd3099da6a12502e5411b81fbf3b518704c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-07 14:55:02] {"id":24777,"id_user":7595,"id_detail_siswa":6917,"id_detail_siswa_daftar_ulang":6504,"id_log_pembayaran_tagihan_siswa":33424,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33424","tanggal_invoice":"2025-03-07","no_pembayaran":"113241039","nama":"RAFIF NABIL RAHMAN","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":"2025-03-07 14:52:51"}
[2025-03-07 14:55:02] START PAYMENT
[2025-03-07 14:55:04] END PAYMENT
[2025-03-07 14:55:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241039","idPelanggan":"113241039","nama":"RAFIF NABIL RAHMAN","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\/33424"}
[2025-03-07 14:55:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241039","idPelanggan":"113241039","nama":"RAFIF NABIL RAHMAN","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\/33424"}
[2025-03-07 15:03:08] Inquiry Request :
[2025-03-07 15:03:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241217","tanggalTransaksi":"20250307080306","idTransaksi":"9125700307080306000451","checksum":"fd78c6a8daab0b1c78e705c833bfb62cf28979cd","totalNominalInquiry":1,"rekeningPembayar":"6013010253068028","checksum256":"dad5cd8aafbf700d20d3bacb9c2d800d4c1f30629b4c6579bb16c44b9fb5b1de"}
[2025-03-07 15:03:08] {"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":"2025-03-07","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":"2025-03-07 15:02:13"}
[2025-03-07 15:03:08] 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"}
[2025-03-07 15:05:24] Inquiry Request :
[2025-03-07 15:05:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 00011261 0000000000112","nomorPembayaran":"112241217","tanggalTransaksi":"20250307080523","idTransaksi":"9209170307080523000451","checksum":"58ac174196872f99e0d38cebc06fbfba2e6d3e1e","totalNominalInquiry":50000,"rekeningPembayar":"5221844412345678","checksum256":"31f2ede6273b86f3db2154346a66429cb3497ae4ccd2f77abdab63cd0d8838c6"}
[2025-03-07 15:05:24] {"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":"2025-03-07","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":"2025-03-07 15:02:13"}
[2025-03-07 15:05:24] 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"}
[2025-03-07 15:13:20] Inquiry Request :
[2025-03-07 15:13:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"112241217","tanggalTransaksi":"20250307081319","idTransaksi":"9513770307081319000451","checksum":"a192bb90ad13bf01c316b216985dba2b0a629f51","totalNominalInquiry":0,"rekeningPembayar":"6048201381519266","checksum256":"e23e28fca2bf5af0ab3d1117153e8e25c0af69b1b1ff716850e8eae2ace09bfc"}
[2025-03-07 15:13:20] {"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":"2025-03-07","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":"2025-03-07 15:02:13"}
[2025-03-07 15:13:20] 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"}
[2025-03-07 15:22:23] Inquiry Request :
[2025-03-07 15:22:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112241217","tanggalTransaksi":"20250307082222","idTransaksi":"9843730307082222000451","checksum":"f25cffc5d560eb4108c8543c668e4931f1ea7581","totalNominalInquiry":0,"rekeningPembayar":"6032989916730414","checksum256":"964fe41c3e5b734391bb2d4b3ae9451f7eed3edf9f670ce69a94e47e55016f4c"}
[2025-03-07 15:22:23] {"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":"2025-03-07","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":"2025-03-07 15:02:13"}
[2025-03-07 15:22:23] 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"}
[2025-03-07 15:31:04] Inquiry Request :
[2025-03-07 15:31:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250307153103","idTransaksi":"1648110307153103000451","checksum":"803e73a92c0cad0f2a012138113c918395fdf0eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e24bc40ca009b69193dfa8f60f68ab505086a73188ffcdef65b23576fbf11245"}
[2025-03-07 15:31:05] {"id":24778,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":33425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33425","tanggal_invoice":"2025-03-07","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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":"2025-03-07 15:30:06"}
[2025-03-07 15:31:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33425"}
[2025-03-07 15:31:12] Payment Request :
[2025-03-07 15:31:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250307153110","idTransaksi":"1648180307153110000451","idTagihan":"Mar\/33425","totalNominal":"400000","nomorJurnalPembukuan":"1648180307153110000451","checksum":"8139cefecddd184f41c928cfd188c0824a5948b7","rekeningPembayar":"7777777777777777","checksum256":"b848b7cdda7a384b9d50e551d9cefeeda2fdf8ee7a671dc0fa2ef8d96e7e0241","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 15:31:12] {"id":24778,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":33425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33425","tanggal_invoice":"2025-03-07","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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":"2025-03-07 15:30:06"}
[2025-03-07 15:31:12] START PAYMENT
[2025-03-07 15:31:13] END PAYMENT
[2025-03-07 15:31:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33425"}
[2025-03-07 15:31:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33425"}
[2025-03-07 15:31:45] Inquiry Request :
[2025-03-07 15:31:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241217","tanggalTransaksi":"20250307153144","idTransaksi":"1648460307153144000451","checksum":"699e7f420d2799310f2188c3d47c66bb9317041e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"890ab94acfa35ef34216d97a41af813051894107a7258413d1fb0044618fb089"}
[2025-03-07 15:31:45] {"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":"2025-03-07","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":"2025-03-07 15:02:13"}
[2025-03-07 15:31:45] 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"}
[2025-03-07 15:32:32] Payment Request :
[2025-03-07 15:32:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241217","tanggalTransaksi":"20250307153230","idTransaksi":"1648790307153230000451","idTagihan":"Mar\/33306","totalNominal":"400000","nomorJurnalPembukuan":"1648790307153230000451","checksum":"478c85189e30f2c5f1c72aba8e1dd5afe3945b50","rekeningPembayar":"7777777777777777","checksum256":"8607188b80fc24d668ae050a472b6473f2b3edaaa5c9647feac27fcb8f1a68a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 15:32:32] {"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":"2025-03-07","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":"2025-03-07 15:02:13"}
[2025-03-07 15:32:32] START PAYMENT
[2025-03-07 15:32:33] END PAYMENT
[2025-03-07 15:32:33] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-07 15:32:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-07 15:34:38] Inquiry Request :
[2025-03-07 15:34:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20250307153437","idTransaksi":"1649870307153437000451","checksum":"fe5620dce24277203a9d7db7c38b7134249119a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b104cc1274845819f22385c70105155b49470fe6c4ac5538833f62232dcc7f9b"}
[2025-03-07 15:34:38] {"id":24780,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":33427,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33427","tanggal_invoice":"2025-03-07","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","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":"2025-03-07 15:34:19"}
[2025-03-07 15:34:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","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\/33427"}
[2025-03-07 15:34:45] Payment Request :
[2025-03-07 15:34:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20250307153443","idTransaksi":"1649960307153443000451","idTagihan":"Mar\/33427","totalNominal":"475000","nomorJurnalPembukuan":"1649960307153443000451","checksum":"424dc15111e42c8172b5bc592fdeec57f9f52004","rekeningPembayar":"7777777777777777","checksum256":"a06b4e2a1fda9dc79daa1d70c5375a38d07c39e2ee8cd59efd6ed3ce18238537","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-07 15:34:45] {"id":24780,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":33427,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33427","tanggal_invoice":"2025-03-07","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","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":"2025-03-07 15:34:19"}
[2025-03-07 15:34:45] START PAYMENT
[2025-03-07 15:34:46] END PAYMENT
[2025-03-07 15:34:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","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\/33427"}
[2025-03-07 15:34:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","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\/33427"}
[2025-03-07 15:35:41] Inquiry Request :
[2025-03-07 15:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010017","tanggalTransaksi":"20250307153541","idTransaksi":"1650230307153541000451","checksum":"0ea34880ee175ba4ce09a0a1044d1251fbcfdf5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6998d39b00b0789f009b91d719de86a86c9481b9d57149c61d50c545b988fcd3"}
[2025-03-07 15:35:42] {"id":24779,"id_user":288,"id_detail_siswa":313,"id_detail_siswa_daftar_ulang":457,"id_log_pembayaran_tagihan_siswa":33426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33426","tanggal_invoice":"2025-03-07","no_pembayaran":"422010017","nama":"Khalid hamizan 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":"2025-03-07 15:33:34"}
[2025-03-07 15:35:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010017","idPelanggan":"422010017","nama":"Khalid hamizan 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\/33426"}
[2025-03-07 15:37:32] Payment Request :
[2025-03-07 15:37:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010017","tanggalTransaksi":"20250307153730","idTransaksi":"1651090307153730000451","idTagihan":"Mar\/33426","totalNominal":"400000","nomorJurnalPembukuan":"1651090307153730000451","checksum":"665a58028238365ac044533ba0d60bbd80c5353f","rekeningPembayar":"7777777777777777","checksum256":"148bfdf4ee1500a13fa6cdbd37094ab25041e742f3cb04996d7f96c0eae5d637","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 15:37:32] {"id":24779,"id_user":288,"id_detail_siswa":313,"id_detail_siswa_daftar_ulang":457,"id_log_pembayaran_tagihan_siswa":33426,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33426","tanggal_invoice":"2025-03-07","no_pembayaran":"422010017","nama":"Khalid hamizan 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":"2025-03-07 15:33:34"}
[2025-03-07 15:37:32] START PAYMENT
[2025-03-07 15:37:33] END PAYMENT
[2025-03-07 15:37:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010017","idPelanggan":"422010017","nama":"Khalid hamizan 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\/33426"}
[2025-03-07 15:37:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010017","idPelanggan":"422010017","nama":"Khalid hamizan 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\/33426"}
[2025-03-07 15:40:11] Inquiry Request :
[2025-03-07 15:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250307154010","idTransaksi":"1652540307154010000451","checksum":"8fdd1421ecb51cdd81d9502f011c595d9dffd17e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"058824e550b8c1ce632f6bdf011756b8e8c92901681a054f131c033f835d02ee"}
[2025-03-07 15:40:11] {"id":24557,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":33205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33205","tanggal_invoice":"2025-03-07","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 15:39:10"}
[2025-03-07 15:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33205"}
[2025-03-07 15:40:20] Payment Request :
[2025-03-07 15:40:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250307154018","idTransaksi":"1652630307154018000451","idTagihan":"Mar\/33205","totalNominal":"400000","nomorJurnalPembukuan":"1652630307154018000451","checksum":"a1110d60b49b281b3a2b1dd7534cd5e8bd74df32","rekeningPembayar":"7777777777777777","checksum256":"99c039d269f2ce1d0afa6e032384635eab5ead69432fa963d834f2bfef877183","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 15:40:20] {"id":24557,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":33205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33205","tanggal_invoice":"2025-03-07","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 15:39:10"}
[2025-03-07 15:40:20] START PAYMENT
[2025-03-07 15:40:22] END PAYMENT
[2025-03-07 15:40:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33205"}
[2025-03-07 15:40:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33205"}
[2025-03-07 16:14:30] Inquiry Request :
[2025-03-07 16:14:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010041","tanggalTransaksi":"20250307161429","idTransaksi":"1668060307161429000451","checksum":"fc61d850ad112d6361ce1840affb5f2393a1e5de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c0c0acb143b36154c4617a6286a74615712d8dfc9a1d8c477ebadf536f9cd13"}
[2025-03-07 16:14:30] {"id":24782,"id_user":2831,"id_detail_siswa":2216,"id_detail_siswa_daftar_ulang":1781,"id_log_pembayaran_tagihan_siswa":33429,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33429","tanggal_invoice":"2025-03-07","no_pembayaran":"721010041","nama":"HABIB ABDURRAHMAN AL MAHI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 16:12:58"}
[2025-03-07 16:14:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010041","idPelanggan":"721010041","nama":"HABIB ABDURRAHMAN AL MAHI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33429"}
[2025-03-07 16:14:44] Payment Request :
[2025-03-07 16:14:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010041","tanggalTransaksi":"20250307161443","idTransaksi":"1668120307161443000451","idTagihan":"Mar\/33429","totalNominal":"1400000","nomorJurnalPembukuan":"1668120307161443000451","checksum":"0f163f12eacae0be2c35181aab28cb1ab4db3244","rekeningPembayar":"7777777777777777","checksum256":"b82176f6f0b665d6c86b08d52add88859b1230ad886d06976a40cd7a75bc6660","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-07 16:14:44] {"id":24782,"id_user":2831,"id_detail_siswa":2216,"id_detail_siswa_daftar_ulang":1781,"id_log_pembayaran_tagihan_siswa":33429,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33429","tanggal_invoice":"2025-03-07","no_pembayaran":"721010041","nama":"HABIB ABDURRAHMAN AL MAHI","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 16:12:58"}
[2025-03-07 16:14:44] START PAYMENT
[2025-03-07 16:14:46] END PAYMENT
[2025-03-07 16:14:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010041","idPelanggan":"721010041","nama":"HABIB ABDURRAHMAN AL MAHI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33429"}
[2025-03-07 16:14:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010041","idPelanggan":"721010041","nama":"HABIB ABDURRAHMAN AL MAHI","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33429"}
[2025-03-07 17:28:34] Inquiry Request :
[2025-03-07 17:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020008","tanggalTransaksi":"20250307172833","idTransaksi":"1699720307172833000451","checksum":"f32be884d190f499748b462edd5359cb8962b150","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"972a6502c5437347fac9224229de0d095b29204b5f4cd92462eadb3e26fa6bf4"}
[2025-03-07 17:28:34] {"id":24787,"id_user":2488,"id_detail_siswa":1873,"id_detail_siswa_daftar_ulang":1438,"id_log_pembayaran_tagihan_siswa":33434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33434","tanggal_invoice":"2025-03-07","no_pembayaran":"519020008","nama":"FATHAN RAMADHAN SYAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 17:16:47"}
[2025-03-07 17:28:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020008","idPelanggan":"519020008","nama":"FATHAN RAMADHAN SYAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33434"}
[2025-03-07 17:28:43] Payment Request :
[2025-03-07 17:28:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020008","tanggalTransaksi":"20250307172841","idTransaksi":"1699790307172841000451","idTagihan":"Mar\/33434","totalNominal":"800000","nomorJurnalPembukuan":"1699790307172841000451","checksum":"3f09d73e4c9a8ef6ac0636f2d028f510a8abc055","rekeningPembayar":"7777777777777777","checksum256":"a0c7581b33e9dff67c22bdfbba4582bacef5e82801af93edf5d0a7b88dce4fb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-07 17:28:43] {"id":24787,"id_user":2488,"id_detail_siswa":1873,"id_detail_siswa_daftar_ulang":1438,"id_log_pembayaran_tagihan_siswa":33434,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33434","tanggal_invoice":"2025-03-07","no_pembayaran":"519020008","nama":"FATHAN RAMADHAN SYAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 17:16:47"}
[2025-03-07 17:28:43] START PAYMENT
[2025-03-07 17:28:44] END PAYMENT
[2025-03-07 17:28:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020008","idPelanggan":"519020008","nama":"FATHAN RAMADHAN SYAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33434"}
[2025-03-07 17:28:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020008","idPelanggan":"519020008","nama":"FATHAN RAMADHAN SYAH","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/33434"}
[2025-03-07 17:29:01] Inquiry Request :
[2025-03-07 17:29:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124020003","tanggalTransaksi":"20250307102900","idTransaksi":"5034790307102900000451","checksum":"d24345d18a5064e1e0d89385e1ddeb496cd4f62b","totalNominalInquiry":0,"rekeningPembayar":"5260512033646660","checksum256":"adba6cfc92f2a41c00ffafdf053ee7eccdec8e5a7fb7048a3306715fccfb03d3"}
[2025-03-07 17:29:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124020003 not found"}
[2025-03-07 17:45:06] Inquiry Request :
[2025-03-07 17:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201002","tanggalTransaksi":"20250307174505","idTransaksi":"1706450307174505000451","checksum":"92f8301f8ae62c9cb3a354ca9ce18149735bd712","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"18d747b3f22c967e0b83b56a06b982b04cbb063ed59a0fd016c9b0a7fdc71e66"}
[2025-03-07 17:45:06] {"id":24789,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":33436,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33436","tanggal_invoice":"2025-03-07","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 17:44:03"}
[2025-03-07 17:45:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33436"}
[2025-03-07 17:45:16] Payment Request :
[2025-03-07 17:45:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201002","tanggalTransaksi":"20250307174515","idTransaksi":"1706500307174515000451","idTagihan":"Mar\/33436","totalNominal":"600000","nomorJurnalPembukuan":"1706500307174515000451","checksum":"cfa8c2986465c372ba321b828fe868132a817b52","rekeningPembayar":"7777777777777777","checksum256":"dbeba61f925e6fe584aefc50af9faaf23921e13ad4946b8c6e7c692a9ff3cfbd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 17:45:17] {"id":24789,"id_user":406,"id_detail_siswa":276,"id_detail_siswa_daftar_ulang":6,"id_log_pembayaran_tagihan_siswa":33436,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33436","tanggal_invoice":"2025-03-07","no_pembayaran":"102201002","nama":"Akbar Fawwazi Defirly","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 17:44:03"}
[2025-03-07 17:45:17] START PAYMENT
[2025-03-07 17:45:18] END PAYMENT
[2025-03-07 17:45:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33436"}
[2025-03-07 17:45:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201002","idPelanggan":"102201002","nama":"Akbar Fawwazi Defirly","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33436"}
[2025-03-07 18:00:53] Inquiry Request :
[2025-03-07 18:00:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010012","tanggalTransaksi":"20250307110052","idTransaksi":"9671490307110052000451","checksum":"b748d38bd79c0049de377b7360585cfe3f5105f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a91ff0ed14832cfaeccc5bb06e1fdc7563cc300564ae37d01859398fadeed78"}
[2025-03-07 18:00:53] {"id":24790,"id_user":2007,"id_detail_siswa":1392,"id_detail_siswa_daftar_ulang":957,"id_log_pembayaran_tagihan_siswa":33437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33437","tanggal_invoice":"2025-03-07","no_pembayaran":"419010012","nama":"GHANY ILMI RIZKY NASUTION","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":"2025-03-07 18:00:28"}
[2025-03-07 18:00:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010012","idPelanggan":"419010012","nama":"GHANY ILMI RIZKY NASUTION","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33437"}
[2025-03-07 18:01:04] Payment Request :
[2025-03-07 18:01:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010012","tanggalTransaksi":"20250307110102","idTransaksi":"9675090307110102000451","idTagihan":"Mar\/33437","totalNominal":"400000","nomorJurnalPembukuan":"9675090307110102000451","checksum":"f24667f436a2a65fc427ef7467af87d78a4e93bf","rekeningPembayar":"7777777777777777","checksum256":"b2bc2b862878492c4bda215cbb4cf2c764dc3a852be3dbfbd3585800f50059e3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 18:01:04] {"id":24790,"id_user":2007,"id_detail_siswa":1392,"id_detail_siswa_daftar_ulang":957,"id_log_pembayaran_tagihan_siswa":33437,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33437","tanggal_invoice":"2025-03-07","no_pembayaran":"419010012","nama":"GHANY ILMI RIZKY NASUTION","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":"2025-03-07 18:00:28"}
[2025-03-07 18:01:04] START PAYMENT
[2025-03-07 18:01:05] END PAYMENT
[2025-03-07 18:01:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010012","idPelanggan":"419010012","nama":"GHANY ILMI RIZKY NASUTION","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33437"}
[2025-03-07 18:01:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010012","idPelanggan":"419010012","nama":"GHANY ILMI RIZKY NASUTION","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33437"}
[2025-03-07 18:08:07] Inquiry Request :
[2025-03-07 18:08:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251710","tanggalTransaksi":"20250307110806","idTransaksi":"9812430307110806000451","checksum":"6650b51e1e8e12a81659e1afd64f09ef6cc5f70b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b405e8f69bc9accc34488d5d72275c6951c5d5ba5f8380f2a042dc7033774535"}
[2025-03-07 18:08:07] {"id":24791,"id_user":9518,"id_detail_siswa":8737,"id_detail_siswa_daftar_ulang":8326,"id_log_pembayaran_tagihan_siswa":33438,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33438","tanggal_invoice":"2025-03-07","no_pembayaran":"108251710","nama":"Ghany Ilmi Rizky Nasution","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 18:04:57"}
[2025-03-07 18:08:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251710","idPelanggan":"108251710","nama":"Ghany Ilmi Rizky Nasution","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Mar\/33438"}
[2025-03-07 18:08:14] Payment Request :
[2025-03-07 18:08:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251710","tanggalTransaksi":"20250307110812","idTransaksi":"9814530307110812000451","idTagihan":"Mar\/33438","totalNominal":"3000000","nomorJurnalPembukuan":"9814530307110812000451","checksum":"973c3c1120781075655b1df7f6ece5426b889965","rekeningPembayar":"7777777777777777","checksum256":"a3488b8573efea2f27c4725fc57a34d37501a9a237068d61ace81b4af95f2de6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3000000}
[2025-03-07 18:08:14] {"id":24791,"id_user":9518,"id_detail_siswa":8737,"id_detail_siswa_daftar_ulang":8326,"id_log_pembayaran_tagihan_siswa":33438,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33438","tanggal_invoice":"2025-03-07","no_pembayaran":"108251710","nama":"Ghany Ilmi Rizky Nasution","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 18:04:57"}
[2025-03-07 18:08:14] START PAYMENT
[2025-03-07 18:08:17] END PAYMENT
[2025-03-07 18:08:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251710","idPelanggan":"108251710","nama":"Ghany Ilmi Rizky Nasution","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Mar\/33438"}
[2025-03-07 18:08:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251710","idPelanggan":"108251710","nama":"Ghany Ilmi Rizky Nasution","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 3000000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Mar\/33438"}
[2025-03-07 18:33:29] Inquiry Request :
[2025-03-07 18:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250307183328","idTransaksi":"1722960307183328000451","checksum":"2b915ada8ac3aecffabe2142334e1e8021db0e0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"204a3cd797afc1c6da2f06e418240a9ba4cd3ea36c4bf75d106fa16edeaf2477"}
[2025-03-07 18:33:29] {"id":24619,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":33267,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33267","tanggal_invoice":"2025-03-06","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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 08:45:15"}
[2025-03-07 18:33:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/33267"}
[2025-03-07 18:33:40] Payment Request :
[2025-03-07 18:33:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250307183338","idTransaksi":"1723010307183338000451","idTagihan":"Mar\/33267","totalNominal":"1400000","nomorJurnalPembukuan":"1723010307183338000451","checksum":"18bd8e07f739018e8a0479d3cc03aeef1dc3c7c6","rekeningPembayar":"7777777777777777","checksum256":"aab9208e9a228ad1c1c54c404ab3715d5a5d8c06abe5c3bf636d8382ea174803","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-07 18:33:40] {"id":24619,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":33267,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33267","tanggal_invoice":"2025-03-06","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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 08:45:15"}
[2025-03-07 18:33:40] START PAYMENT
[2025-03-07 18:33:41] END PAYMENT
[2025-03-07 18:33:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/33267"}
[2025-03-07 18:33:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/33267"}
[2025-03-07 19:15:34] Inquiry Request :
[2025-03-07 19:15:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010105","tanggalTransaksi":"20250307121533","idTransaksi":"7783640307121533000451","checksum":"17fd9b540d7e9621d20922831621e171d327f072","totalNominalInquiry":0,"rekeningPembayar":"5264220094287806","checksum256":"411fe64c3671a6361782a761099975f9a380b895356ed358a631615ad768cd22"}
[2025-03-07 19:15:34] {"id":24716,"id_user":4712,"id_detail_siswa":4095,"id_detail_siswa_daftar_ulang":3668,"id_log_pembayaran_tagihan_siswa":33364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33364","tanggal_invoice":"2025-03-07","no_pembayaran":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","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":"2025-03-07 19:13:52"}
[2025-03-07 19:15:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010105","idPelanggan":"423010105","nama":"MUHAMMAD RAKHA ANUGRAH ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33364"}
[2025-03-07 19:52:57] Inquiry Request :
[2025-03-07 19:52:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250307125256","idTransaksi":"1665710307125256000451","checksum":"b86730693c99ec0862c08f9040ba5dd7c8361d60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8ef3b796ace9ba65a7f733000e91def032859c83db42e06a9d36f2eac37571b"}
[2025-03-07 19:52:57] {"id":24527,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":33175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33175","tanggal_invoice":"2025-03-07","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-03-07 19:51:18"}
[2025-03-07 19:52:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33175"}
[2025-03-07 19:53:06] Payment Request :
[2025-03-07 19:53:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250307125303","idTransaksi":"1668020307125303000451","idTagihan":"Mar\/33175","totalNominal":"400000","nomorJurnalPembukuan":"1668020307125303000451","checksum":"5af6600251fc2576b46f2efd98bbf88a0bd2cb34","rekeningPembayar":"7777777777777777","checksum256":"6b46960fda11b50128580735040248f70b5c7928fa3620c9d7fe438af86cdb38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 19:53:06] {"id":24527,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":33175,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33175","tanggal_invoice":"2025-03-07","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-03-07 19:51:18"}
[2025-03-07 19:53:06] START PAYMENT
[2025-03-07 19:53:07] END PAYMENT
[2025-03-07 19:53:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33175"}
[2025-03-07 19:53:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33175"}
[2025-03-07 19:55:50] Inquiry Request :
[2025-03-07 19:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250307125549","idTransaksi":"1722040307125549000451","checksum":"19493477d82def4ab0d828187153da698e3bcb54","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0cf72cecc5dd27a18e2c45b767c07a70f1ef945ebfabc2ac21cbd49fd1e18360"}
[2025-03-07 19:55:50] {"id":24502,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":33150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33150","tanggal_invoice":"2025-03-07","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-03-07 19:55:06"}
[2025-03-07 19:55:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33150"}
[2025-03-07 19:55:55] Payment Request :
[2025-03-07 19:55:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250307125554","idTransaksi":"1723360307125554000451","idTagihan":"Mar\/33150","totalNominal":"400000","nomorJurnalPembukuan":"1723360307125554000451","checksum":"700b6437c567ce49a7a71589476aee93058b394c","rekeningPembayar":"7777777777777777","checksum256":"ea6315b5eb72ca9d5d1525f376d69216ac7898a2631a029e3d476e0a59bad325","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-07 19:55:55] {"id":24502,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":33150,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33150","tanggal_invoice":"2025-03-07","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-03-07 19:55:06"}
[2025-03-07 19:55:55] START PAYMENT
[2025-03-07 19:55:56] END PAYMENT
[2025-03-07 19:55:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33150"}
[2025-03-07 19:55:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33150"}
[2025-03-07 20:21:56] Inquiry Request :
[2025-03-07 20:21:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241108","tanggalTransaksi":"20250307202155","idTransaksi":"1763120307202155000451","checksum":"d63cb8bbc6b7426a3c5a1f3b1fc4dbb5ee1baeb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb0d5159c5cc71838d67363ea94ccc45a723c647602ca8cc5b67cc8e5adbe312"}
[2025-03-07 20:21:56] {"id":24486,"id_user":7179,"id_detail_siswa":6528,"id_detail_siswa_daftar_ulang":6115,"id_log_pembayaran_tagihan_siswa":33134,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33134","tanggal_invoice":"2025-03-07","no_pembayaran":"102241108","nama":"Muhammad Abil Shiddqi Haddad","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":"2025-03-07 20:20:31"}
[2025-03-07 20:21:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241108","idPelanggan":"102241108","nama":"Muhammad Abil Shiddqi Haddad","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\/33134"}
[2025-03-07 20:22:10] Payment Request :
[2025-03-07 20:22:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241108","tanggalTransaksi":"20250307202208","idTransaksi":"1763240307202208000451","idTagihan":"Mar\/33134","totalNominal":"475000","nomorJurnalPembukuan":"1763240307202208000451","checksum":"7a51a79026a6b8c4a1d091fc96eb964e1568df44","rekeningPembayar":"7777777777777777","checksum256":"116ae30f6300ab5ef258915be046a7308b4bc343b9ad7d9156c7dde57c484d6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-07 20:22:10] {"id":24486,"id_user":7179,"id_detail_siswa":6528,"id_detail_siswa_daftar_ulang":6115,"id_log_pembayaran_tagihan_siswa":33134,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33134","tanggal_invoice":"2025-03-07","no_pembayaran":"102241108","nama":"Muhammad Abil Shiddqi Haddad","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":"2025-03-07 20:20:31"}
[2025-03-07 20:22:10] START PAYMENT
[2025-03-07 20:22:12] END PAYMENT
[2025-03-07 20:22:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241108","idPelanggan":"102241108","nama":"Muhammad Abil Shiddqi Haddad","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\/33134"}
[2025-03-07 20:22:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241108","idPelanggan":"102241108","nama":"Muhammad Abil Shiddqi Haddad","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\/33134"}
[2025-03-07 20:38:41] Inquiry Request :
[2025-03-07 20:38:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250307133839","idTransaksi":"2515030307133839000451","checksum":"06cf36d9e030939f49758bb4754c37bf53408fbb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a51e4d2563b06ddca992ef46cfb931d534bdbd21a427777c47b384b999329826"}
[2025-03-07 20:38:41] {"id":24794,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":33441,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33441","tanggal_invoice":"2025-03-07","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-03-07 20:36:29"}
[2025-03-07 20:38:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/33441"}
[2025-03-07 20:38:53] Payment Request :
[2025-03-07 20:38:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020010","tanggalTransaksi":"20250307133851","idTransaksi":"2519230307133851000451","idTagihan":"Mar\/33441","totalNominal":"550000","nomorJurnalPembukuan":"2519230307133851000451","checksum":"6397a6ffe936c7b28f43bcb22acf66a728b90bcf","rekeningPembayar":"7777777777777777","checksum256":"d421c85f2c5d78a10ce10111025d013f67ca5bdcc6e90f18b95fa35be7d662b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-07 20:38:53] {"id":24794,"id_user":4470,"id_detail_siswa":3854,"id_detail_siswa_daftar_ulang":3425,"id_log_pembayaran_tagihan_siswa":33441,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33441","tanggal_invoice":"2025-03-07","no_pembayaran":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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":"2025-03-07 20:36:29"}
[2025-03-07 20:38:53] START PAYMENT
[2025-03-07 20:38:55] END PAYMENT
[2025-03-07 20:38:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/33441"}
[2025-03-07 20:38:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020010","idPelanggan":"623020010","nama":"AZZAHRA PUTRI KHAIRUNISA","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\/33441"}
[2025-03-07 20:52:40] Inquiry Request :
[2025-03-07 20:52:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250307205239","idTransaksi":"1775600307205239000451","checksum":"17dd34bea52edce03d1808a84e1599739107f630","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a99c968a24506cbdd58b7ac8eb569fdc70a511666841d89caafd018b2247f9d4"}
[2025-03-07 20:52:40] {"id":24793,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":33440,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33440","tanggal_invoice":"2025-03-07","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2025-03-07 20:00:32"}
[2025-03-07 20:52:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/33440"}
[2025-03-07 20:52:52] Payment Request :
[2025-03-07 20:52:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250307205250","idTransaksi":"1775670307205250000451","idTagihan":"Mar\/33440","totalNominal":"475000","nomorJurnalPembukuan":"1775670307205250000451","checksum":"68266a89556f5c8764a006854cc19888c1a57fea","rekeningPembayar":"7777777777777777","checksum256":"fba3b193aca8e8c1404183c83dcf30d1616c3344f82994ab2c865b4a99e93b4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-07 20:52:52] {"id":24793,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":33440,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33440","tanggal_invoice":"2025-03-07","no_pembayaran":"103241138","nama":"Khalid Adrian","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":"2025-03-07 20:00:32"}
[2025-03-07 20:52:52] START PAYMENT
[2025-03-07 20:52:54] END PAYMENT
[2025-03-07 20:52:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/33440"}
[2025-03-07 20:52:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","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\/33440"}
[2025-03-07 22:42:40] Inquiry Request :
[2025-03-07 22:42:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241500","tanggalTransaksi":"20250307224239","idTransaksi":"1817440307224239000451","checksum":"77ab0aafbf142f610064db16d61c65f9847408c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"964041c9f9cd19a61b62dcb541128a3503b85127ec6d212704897ffabc2b5c2a"}
[2025-03-07 22:42:40] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-03-07 22:43:48] Inquiry Request :
[2025-03-07 22:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241500","tanggalTransaksi":"20250307224348","idTransaksi":"1817780307224348000451","checksum":"787943f6974847b76961166c4cd106ba4d88743d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05edd13b7c75b1390e0dd0d34af02d99c4482d330efc6f9461ec86ee0c492127"}
[2025-03-07 22:43:49] {"id":24796,"id_user":7309,"id_detail_siswa":6659,"id_detail_siswa_daftar_ulang":6246,"id_log_pembayaran_tagihan_siswa":33443,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33443","tanggal_invoice":"2025-03-07","no_pembayaran":"108241500","nama":"Axcel Divotama Ramadan","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":"2025-03-07 22:40:33"}
[2025-03-07 22:43:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241500","idPelanggan":"108241500","nama":"Axcel Divotama Ramadan","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\/33443"}
[2025-03-07 22:44:08] Payment Request :
[2025-03-07 22:44:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241500","tanggalTransaksi":"20250307224406","idTransaksi":"1817850307224406000451","idTagihan":"Mar\/33443","totalNominal":"600000","nomorJurnalPembukuan":"1817850307224406000451","checksum":"40a3abb6c77c0bab0447db4347df20e55334acb5","rekeningPembayar":"7777777777777777","checksum256":"5004cb15a7b4b02190bc58bd37da29c3e49c435df75ea56a034afde137495416","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-07 22:44:08] {"id":24796,"id_user":7309,"id_detail_siswa":6659,"id_detail_siswa_daftar_ulang":6246,"id_log_pembayaran_tagihan_siswa":33443,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33443","tanggal_invoice":"2025-03-07","no_pembayaran":"108241500","nama":"Axcel Divotama Ramadan","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":"2025-03-07 22:40:33"}
[2025-03-07 22:44:08] START PAYMENT
[2025-03-07 22:44:10] END PAYMENT
[2025-03-07 22:44:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241500","idPelanggan":"108241500","nama":"Axcel Divotama Ramadan","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\/33443"}
[2025-03-07 22:44:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241500","idPelanggan":"108241500","nama":"Axcel Divotama Ramadan","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\/33443"}
[2025-03-07 22:53:13] Inquiry Request :
[2025-03-07 22:53:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020036","tanggalTransaksi":"20250307155311","idTransaksi":"4885490307155311000451","checksum":"1626dc5d600baad18ae8bc1583572a61aaccade5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"13f5d85b14b4c0a3b702af28c819899a6c6d5a3cb879792c0a368648bdf88374"}
[2025-03-07 22:53:14] {"id":24798,"id_user":4412,"id_detail_siswa":3796,"id_detail_siswa_daftar_ulang":3366,"id_log_pembayaran_tagihan_siswa":33445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33445","tanggal_invoice":"2025-03-07","no_pembayaran":"623020036","nama":"Erina Harits","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":"2025-03-07 22:50:29"}
[2025-03-07 22:53:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020036","idPelanggan":"623020036","nama":"Erina Harits","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\/33445"}
[2025-03-07 22:53:19] Payment Request :
[2025-03-07 22:53:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020036","tanggalTransaksi":"20250307155317","idTransaksi":"4886810307155317000451","idTagihan":"Mar\/33445","totalNominal":"650000","nomorJurnalPembukuan":"4886810307155317000451","checksum":"fed7101f6ed7908fddc8997ea11d6c562c9e6f39","rekeningPembayar":"7777777777777777","checksum256":"2461f9559dd11e603bf0132ff771a007dca91db063c1b69b2c639420567366d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-07 22:53:19] {"id":24798,"id_user":4412,"id_detail_siswa":3796,"id_detail_siswa_daftar_ulang":3366,"id_log_pembayaran_tagihan_siswa":33445,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33445","tanggal_invoice":"2025-03-07","no_pembayaran":"623020036","nama":"Erina Harits","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":"2025-03-07 22:50:29"}
[2025-03-07 22:53:19] START PAYMENT
[2025-03-07 22:53:22] END PAYMENT
[2025-03-07 22:53:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020036","idPelanggan":"623020036","nama":"Erina Harits","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\/33445"}
[2025-03-07 22:53:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020036","idPelanggan":"623020036","nama":"Erina Harits","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\/33445"}
[2025-03-07 22:56:12] Inquiry Request :
[2025-03-07 22:56:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250307155611","idTransaksi":"2610820307155611000451","checksum":"01ec603a3253517d16b35a602af96410d2da91a6","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"651f26183ba0196c5c54d041c2abe38fecbd4e6facabf8345e036dbff24625e6"}
[2025-03-07 22:56:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-07 23:14:54] Inquiry Request :
[2025-03-07 23:14:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108242523","tanggalTransaksi":"20250307161453","idTransaksi":"2847920307161453000451","checksum":"b12efb6c4097bd327931a384f3415721990ce9c6","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"13ae0d4b49679b8a8ce49e1869db5794ab0edccb264211714a68675bc99f1a63"}
[2025-03-07 23:14:54] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}