[2025-03-09 00:16:40] Inquiry Request :
[2025-03-09 00:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250308171639","idTransaksi":"6669320308171639000451","checksum":"710276a2654497dfeb39c632e8e0345ca30a2096","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68e2b3c90776497d71e946def8af6057ae8e58ef17f15be1ffeab3835d4229aa"}
[2025-03-09 00:16:40] {"id":24851,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":33498,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33498","tanggal_invoice":"2025-03-09","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-03-09 00:14:56"}
[2025-03-09 00:16:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/33498"}
[2025-03-09 00:16:50] Payment Request :
[2025-03-09 00:16:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250308171648","idTransaksi":"6670660308171648000451","idTagihan":"Mar\/33498","totalNominal":"550000","nomorJurnalPembukuan":"6670660308171648000451","checksum":"f85fdc13647ceb8991ab68c64fb06d3277254533","rekeningPembayar":"7777777777777777","checksum256":"4ad60c6b53c1ff0e1cfece2da0a08192c5f22c96dbca74d88f4421a970a039a9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-09 00:16:50] {"id":24851,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":33498,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33498","tanggal_invoice":"2025-03-09","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-03-09 00:14:56"}
[2025-03-09 00:16:50] START PAYMENT
[2025-03-09 00:16:52] END PAYMENT
[2025-03-09 00:16:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/33498"}
[2025-03-09 00:16:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/33498"}
[2025-03-09 05:09:10] Inquiry Request :
[2025-03-09 05:09:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250309050909","idTransaksi":"2290140309050909000451","checksum":"f70a7bed7693095a9d6439c1b24d5811e606d336","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2fde5622dcec69f683a3f77868f4602ef90e08538d40cd44864f3f674e7bb8bf"}
[2025-03-09 05:09:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-03-09 05:09:39] Inquiry Request :
[2025-03-09 05:09:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010027","tanggalTransaksi":"20250309050938","idTransaksi":"2290280309050938000451","checksum":"7428ee032db9d2dfeb1a8bde84af26c832782cb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd8b93f69e9ca4ca0ac27679667015bcbf4926ed1f7f56f968ded133688ea89a"}
[2025-03-09 05:09:39] {"id":24849,"id_user":2859,"id_detail_siswa":2244,"id_detail_siswa_daftar_ulang":1809,"id_log_pembayaran_tagihan_siswa":33496,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33496","tanggal_invoice":"2025-03-09","no_pembayaran":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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":"2025-03-09 05:00:55"}
[2025-03-09 05:09:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010027","idPelanggan":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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\/33496"}
[2025-03-09 05:09:51] Payment Request :
[2025-03-09 05:09:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010027","tanggalTransaksi":"20250309050950","idTransaksi":"2290350309050950000451","idTagihan":"Mar\/33496","totalNominal":"1400000","nomorJurnalPembukuan":"2290350309050950000451","checksum":"fe42191dc87c1f2ade4176c5f389541a91b433ab","rekeningPembayar":"7777777777777777","checksum256":"88d27c66334f7818ff79ecb8a24196ee541224122a01623a07dd73274033c29f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-09 05:09:51] {"id":24849,"id_user":2859,"id_detail_siswa":2244,"id_detail_siswa_daftar_ulang":1809,"id_log_pembayaran_tagihan_siswa":33496,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33496","tanggal_invoice":"2025-03-09","no_pembayaran":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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":"2025-03-09 05:00:55"}
[2025-03-09 05:09:51] START PAYMENT
[2025-03-09 05:09:53] END PAYMENT
[2025-03-09 05:09:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010027","idPelanggan":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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\/33496"}
[2025-03-09 05:09:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010027","idPelanggan":"720010027","nama":"MUHAMMAD SYIFA RAMADHAN","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\/33496"}
[2025-03-09 05:44:41] Inquiry Request :
[2025-03-09 05:44:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250308224440","idTransaksi":"8813590308224440000451","checksum":"074b49736d7b79155290bc7402f8204caa0a9aa1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e26bb65f8c6c54f1d942c1920fbf03725b19fb5801f678f7e3d85622f12b8fd8"}
[2025-03-09 05:44:41] {"id":24853,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":33500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33500","tanggal_invoice":"2025-03-09","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2025-03-09 05:44:22"}
[2025-03-09 05:44:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/33500"}
[2025-03-09 05:44:47] Payment Request :
[2025-03-09 05:44:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241144","tanggalTransaksi":"20250308224446","idTransaksi":"8814310308224446000451","idTagihan":"Mar\/33500","totalNominal":"425000","nomorJurnalPembukuan":"8814310308224446000451","checksum":"e4380c93bf9d08682f2b7d90b2973a17bb69c827","rekeningPembayar":"7777777777777777","checksum256":"d2ad9e0e5a1bfe77deba55a6ccab637fddddb9692bb261cf6350adc89e3e810f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-09 05:44:48] {"id":24853,"id_user":6341,"id_detail_siswa":5711,"id_detail_siswa_daftar_ulang":5296,"id_log_pembayaran_tagihan_siswa":33500,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33500","tanggal_invoice":"2025-03-09","no_pembayaran":"112241144","nama":"Muhammad azzam pratama","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":"2025-03-09 05:44:22"}
[2025-03-09 05:44:48] START PAYMENT
[2025-03-09 05:44:50] END PAYMENT
[2025-03-09 05:44:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/33500"}
[2025-03-09 05:44:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241144","idPelanggan":"112241144","nama":"Muhammad azzam pratama","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\/33500"}
[2025-03-09 06:30:32] Inquiry Request :
[2025-03-09 06:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250308233031","idTransaksi":"2438600308233031000451","checksum":"40c1b022ce811690a86a75b706cdefdaa01db851","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"4562f71aa92ab11997959e3544dc3ec66dca59e4f358db72675d1714fea19b8c"}
[2025-03-09 06:30:32] {"id":24855,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":33502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33502","tanggal_invoice":"2025-03-09","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-03-09 06:28:05"}
[2025-03-09 06:30:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/33502"}
[2025-03-09 06:30:51] Payment Request :
[2025-03-09 06:30:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250308233049","idTransaksi":"2440780308233049000451","idTagihan":"Mar\/33502","totalNominal":"450000","nomorJurnalPembukuan":"2440780308233049000451","checksum":"2df6e40856aca06f472b4a4ae1578623eec7298c","rekeningPembayar":"6013010253926662","checksum256":"10f3d817bcb398f7d01c075bc5fb7e227bb85542291f9f1f29fac7e2e0ca28fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-09 06:30:51] {"id":24855,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":33502,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33502","tanggal_invoice":"2025-03-09","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-03-09 06:28:05"}
[2025-03-09 06:30:51] START PAYMENT
[2025-03-09 06:30:53] END PAYMENT
[2025-03-09 06:30:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/33502"}
[2025-03-09 06:30:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/33502"}
[2025-03-09 06:31:17] Inquiry Request :
[2025-03-09 06:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250308233116","idTransaksi":"2444160308233116000451","checksum":"30dedf920e2d836a3993e0db0cf903de26f97bc1","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"ccbf05003a9a69a1953609c73a60c9927c5a0b1f4dfc887a6cca41062877f9c5"}
[2025-03-09 06:31:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-09 06:34:29] Inquiry Request :
[2025-03-09 06:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250308233428","idTransaksi":"2470740308233428000451","checksum":"b3f328d3931ffdc67bb351f8d9cfc3a5debb533e","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"e3e9a1e17b26053020f347f0279dd4380e1665606064aa84f2be454245b5d75f"}
[2025-03-09 06:34:29] {"id":24856,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":33503,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33503","tanggal_invoice":"2025-03-09","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 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":"2025-03-09 06:33:56"}
[2025-03-09 06:34:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33503"}
[2025-03-09 06:35:01] Payment Request :
[2025-03-09 06:35:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250308233458","idTransaksi":"2475220308233458000451","idTagihan":"Mar\/33503","totalNominal":"500000","nomorJurnalPembukuan":"2475220308233458000451","checksum":"08a07edbb81923979fab21f70f188d2b3d0898ec","rekeningPembayar":"6013010253926662","checksum256":"a15148b66aaaa6eab5400235095bf79d2f17977de99990ac7c27adb11202f01f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-09 06:35:01] {"id":24856,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":33503,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33503","tanggal_invoice":"2025-03-09","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 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":"2025-03-09 06:33:56"}
[2025-03-09 06:35:01] START PAYMENT
[2025-03-09 06:35:02] END PAYMENT
[2025-03-09 06:35:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33503"}
[2025-03-09 06:35:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33503"}
[2025-03-09 07:00:05] Inquiry Request :
[2025-03-09 07:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250309000004","idTransaksi":"9300020309000004000451","checksum":"61a8e85ce474359853111371822b438d79e78c91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c35b8833f89a0e537b22cb1ef2d9074b5e49ca351201a559b7f009e93f362144"}
[2025-03-09 07:00:05] {"id":24854,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":33501,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33501","tanggal_invoice":"2025-03-09","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-03-09 05:53:46"}
[2025-03-09 07:00:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/33501"}
[2025-03-09 07:00:10] Payment Request :
[2025-03-09 07:00:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250309000008","idTransaksi":"9300410309000008000451","idTagihan":"Mar\/33501","totalNominal":"1400000","nomorJurnalPembukuan":"9300410309000008000451","checksum":"a62fabbd62bf723aa2a8703498e08d99fc792515","rekeningPembayar":"7777777777777777","checksum256":"f219942a166bff8cbb23ca3e73925a547757e4e11e5a366f1cdae6a04c2a910e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-09 07:00:10] {"id":24854,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":33501,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33501","tanggal_invoice":"2025-03-09","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","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":"2025-03-09 05:53:46"}
[2025-03-09 07:00:10] START PAYMENT
[2025-03-09 07:00:11] END PAYMENT
[2025-03-09 07:00:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/33501"}
[2025-03-09 07:00:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","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\/33501"}
[2025-03-09 07:50:43] Inquiry Request :
[2025-03-09 07:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250309005042","idTransaksi":"9666660309005042000451","checksum":"148317bfa91ee9bd1708e56a9c9a2fd2a062ea1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35f95b4246d306d8d7f86bb85bdbaf4699342a3a979965198a822e79f947ca25"}
[2025-03-09 07:50:43] {"id":24857,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":33504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33504","tanggal_invoice":"2025-03-09","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 07:49:38"}
[2025-03-09 07:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33504"}
[2025-03-09 07:50:51] Payment Request :
[2025-03-09 07:50:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250309005049","idTransaksi":"9667680309005049000451","idTagihan":"Mar\/33504","totalNominal":"400000","nomorJurnalPembukuan":"9667680309005049000451","checksum":"b3bef68530a0e3ec2cfcd881d3df1426c05401cf","rekeningPembayar":"7777777777777777","checksum256":"48bb590dacd5fe5a4766b603888366df25ef0fbccf4a98b26e118172bb676544","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-09 07:50:51] {"id":24857,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":33504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33504","tanggal_invoice":"2025-03-09","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 07:49:38"}
[2025-03-09 07:50:51] START PAYMENT
[2025-03-09 07:50:52] END PAYMENT
[2025-03-09 07:50:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33504"}
[2025-03-09 07:50:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33504"}
[2025-03-09 07:53:08] Inquiry Request :
[2025-03-09 07:53:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250309005307","idTransaksi":"9686210309005307000451","checksum":"2e5de5615267edb1fda9390e9c80d20b7ff44411","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7af062bff3c6383753c06385caca1648d9d7c75d761a23b96562045bfaec5cfb"}
[2025-03-09 07:53:09] {"id":24858,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":33505,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33505","tanggal_invoice":"2025-03-09","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-03-09 07:52:35"}
[2025-03-09 07:53:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/33505"}
[2025-03-09 07:53:13] Payment Request :
[2025-03-09 07:53:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250309005311","idTransaksi":"9686830309005311000451","idTagihan":"Mar\/33505","totalNominal":"450000","nomorJurnalPembukuan":"9686830309005311000451","checksum":"0a7c147ff2ff8b42f99a1c7dd0fad601428fb87f","rekeningPembayar":"7777777777777777","checksum256":"86c39285eef74c554d0fee4940d5fb320c38d82229642a16e9dffc55bb650510","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-09 07:53:13] {"id":24858,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":33505,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33505","tanggal_invoice":"2025-03-09","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-03-09 07:52:35"}
[2025-03-09 07:53:13] START PAYMENT
[2025-03-09 07:53:16] END PAYMENT
[2025-03-09 07:53:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/33505"}
[2025-03-09 07:53:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/33505"}
[2025-03-09 10:18:32] Inquiry Request :
[2025-03-09 10:18:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 101210","nomorPembayaran":"623010065","tanggalTransaksi":"20250309031831","idTransaksi":"6430520309031831000451","checksum":"5a5a75ab50e153b13db68360ae4118a021697e21","totalNominalInquiry":0,"rekeningPembayar":"6015920694542480","checksum256":"736b4a621c15c8125f35efe4dfe9af49eaeec6066c793472e1200d85ba0a6976"}
[2025-03-09 10:18:32] {"id":24859,"id_user":5231,"id_detail_siswa":4614,"id_detail_siswa_daftar_ulang":4190,"id_log_pembayaran_tagihan_siswa":33506,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33506","tanggal_invoice":"2025-03-09","no_pembayaran":"623010065","nama":"Rafif ainurrahman","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":"2025-03-09 09:48:04"}
[2025-03-09 10:18:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010065","idPelanggan":"623010065","nama":"Rafif ainurrahman","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\/33506"}
[2025-03-09 10:18:59] Payment Request :
[2025-03-09 10:18:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 101210","nomorPembayaran":"623010065","tanggalTransaksi":"20250309031857","idTransaksi":"6441900309031857000451","idTagihan":"Mar\/33506","totalNominal":"600000","nomorJurnalPembukuan":"6441900309031857000451","checksum":"0ee03297e336065e4796f71f7ffafe27ef1c9edf","rekeningPembayar":"6015920694542480","checksum256":"02398aeb2df5e32667bc4764bd4a46984997aa885752abbd3cc4887125793647","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-09 10:18:59] {"id":24859,"id_user":5231,"id_detail_siswa":4614,"id_detail_siswa_daftar_ulang":4190,"id_log_pembayaran_tagihan_siswa":33506,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33506","tanggal_invoice":"2025-03-09","no_pembayaran":"623010065","nama":"Rafif ainurrahman","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":"2025-03-09 09:48:04"}
[2025-03-09 10:18:59] START PAYMENT
[2025-03-09 10:19:00] END PAYMENT
[2025-03-09 10:19:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010065","idPelanggan":"623010065","nama":"Rafif ainurrahman","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\/33506"}
[2025-03-09 10:19:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010065","idPelanggan":"623010065","nama":"Rafif ainurrahman","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\/33506"}
[2025-03-09 10:49:17] Inquiry Request :
[2025-03-09 10:49:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145522023335","tanggalTransaksi":"20250309034916","idTransaksi":"2097350309034916000451","checksum":"df9ae67aae48d359e601b6f81488216d3230ae51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cd73da1052377afe0a7e70ebea29f8a0331f868cfad046a6b0dbd0072564a37"}
[2025-03-09 10:49:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145522023335 not found"}
[2025-03-09 10:49:55] Inquiry Request :
[2025-03-09 10:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020005","tanggalTransaksi":"20250309034954","idTransaksi":"2108100309034954000451","checksum":"a824cde8736d4ebc54794e77b127b787a8327d46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d94302eff77efe9c919195af349ef694414aa41e669d578d86ed37a2abba7c8"}
[2025-03-09 10:49:55] {"id":23699,"id_user":954,"id_detail_siswa":658,"id_detail_siswa_daftar_ulang":575,"id_log_pembayaran_tagihan_siswa":32347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32347","tanggal_invoice":"2025-03-09","no_pembayaran":"522020005","nama":"Ainayya Fathiyyaturahma Nadli","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 10:48:29"}
[2025-03-09 10:49:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020005","idPelanggan":"522020005","nama":"Ainayya Fathiyyaturahma Nadli","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32347"}
[2025-03-09 10:50:08] Payment Request :
[2025-03-09 10:50:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020005","tanggalTransaksi":"20250309035006","idTransaksi":"2111360309035006000451","idTagihan":"Mar\/32347","totalNominal":"400000","nomorJurnalPembukuan":"2111360309035006000451","checksum":"454cf9bf2917fc5b17f0fe8d8074a8c04fcdc340","rekeningPembayar":"7777777777777777","checksum256":"9de572fa299a444e7a110c1b472fb51e96fb6346c9e0008c871534ce3e47de22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-09 10:50:08] {"id":23699,"id_user":954,"id_detail_siswa":658,"id_detail_siswa_daftar_ulang":575,"id_log_pembayaran_tagihan_siswa":32347,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32347","tanggal_invoice":"2025-03-09","no_pembayaran":"522020005","nama":"Ainayya Fathiyyaturahma Nadli","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 10:48:29"}
[2025-03-09 10:50:08] START PAYMENT
[2025-03-09 10:50:10] END PAYMENT
[2025-03-09 10:50:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020005","idPelanggan":"522020005","nama":"Ainayya Fathiyyaturahma Nadli","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32347"}
[2025-03-09 10:50:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020005","idPelanggan":"522020005","nama":"Ainayya Fathiyyaturahma Nadli","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32347"}
[2025-03-09 10:50:53] Inquiry Request :
[2025-03-09 10:50:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250309035052","idTransaksi":"2124040309035052000451","checksum":"4719a69ffa0c69d63d8e368091006195094fbbf8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f53717f22e57b2d42ed8420f83c4ca992108ef422746453615d8720af31850cc"}
[2025-03-09 10:50:53] {"id":24860,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":33507,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33507","tanggal_invoice":"2025-03-09","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 10:48:27"}
[2025-03-09 10:50:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/33507"}
[2025-03-09 10:51:18] Payment Request :
[2025-03-09 10:51:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250309035116","idTransaksi":"2130200309035116000451","idTagihan":"Mar\/33507","totalNominal":"1500000","nomorJurnalPembukuan":"2130200309035116000451","checksum":"837a53223078a84ecaeae2d372b723d1d5f73a2f","rekeningPembayar":"7777777777777777","checksum256":"6964355affc040de8441f0d77079396c4ca064fd98388b9e12632d6406717f5e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-09 10:51:18] {"id":24860,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":33507,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33507","tanggal_invoice":"2025-03-09","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 10:48:27"}
[2025-03-09 10:51:18] START PAYMENT
[2025-03-09 10:51:20] END PAYMENT
[2025-03-09 10:51:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/33507"}
[2025-03-09 10:51:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","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\/33507"}
[2025-03-09 10:53:42] Inquiry Request :
[2025-03-09 10:53:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242161","tanggalTransaksi":"20250309035341","idTransaksi":"2174140309035341000451","checksum":"86b6fcb06bf997ea88d0dc8dd43f2e3153004395","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1c04a56518a656938986f8f1620f5dbae1a56637317def458800bba0db2629f"}
[2025-03-09 10:53:42] {"id":24861,"id_user":6538,"id_detail_siswa":5909,"id_detail_siswa_daftar_ulang":5494,"id_log_pembayaran_tagihan_siswa":33508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33508","tanggal_invoice":"2025-03-09","no_pembayaran":"107242161","nama":"Faiha Amelia Nadli","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 10:53:07"}
[2025-03-09 10:53:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242161","idPelanggan":"107242161","nama":"Faiha Amelia Nadli","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33508"}
[2025-03-09 10:53:52] Payment Request :
[2025-03-09 10:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242161","tanggalTransaksi":"20250309035350","idTransaksi":"2176910309035350000451","idTagihan":"Mar\/33508","totalNominal":"400000","nomorJurnalPembukuan":"2176910309035350000451","checksum":"0822159fa56b6a285648ef630f77e0b1e78013a8","rekeningPembayar":"7777777777777777","checksum256":"cb758c45e678f317ce0db08b9a8dd0d1a6e331db9fb0e65ad15d73c634cf033e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-09 10:53:52] {"id":24861,"id_user":6538,"id_detail_siswa":5909,"id_detail_siswa_daftar_ulang":5494,"id_log_pembayaran_tagihan_siswa":33508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33508","tanggal_invoice":"2025-03-09","no_pembayaran":"107242161","nama":"Faiha Amelia Nadli","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 10:53:07"}
[2025-03-09 10:53:52] START PAYMENT
[2025-03-09 10:53:54] END PAYMENT
[2025-03-09 10:53:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242161","idPelanggan":"107242161","nama":"Faiha Amelia Nadli","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33508"}
[2025-03-09 10:53:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242161","idPelanggan":"107242161","nama":"Faiha Amelia Nadli","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33508"}
[2025-03-09 11:28:50] Inquiry Request :
[2025-03-09 11:28:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250309042849","idTransaksi":"2829580309042849000451","checksum":"f1884c2e06b50c123540b6f5c820d9a44fc67264","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"748694604a66bcfa3f73444a4f2df0a47ed5efe6365d76cf6381724533b9023d"}
[2025-03-09 11:28:50] {"id":24862,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":33509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33509","tanggal_invoice":"2025-03-09","no_pembayaran":"423020004","nama":"AKIFA NAILA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 11:27:23"}
[2025-03-09 11:28:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33509"}
[2025-03-09 11:29:34] Inquiry Request :
[2025-03-09 11:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250309042933","idTransaksi":"2843590309042933000451","checksum":"f5188ed987dd691e5be93819c9839b17802c8fb3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d8f62ef2907bf0bbfd72ac7183b55f47834fb74888f7c0b2d7c0f25ca004fb8"}
[2025-03-09 11:29:34] {"id":24862,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":33509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33509","tanggal_invoice":"2025-03-09","no_pembayaran":"423020004","nama":"AKIFA NAILA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 11:27:23"}
[2025-03-09 11:29:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33509"}
[2025-03-09 11:29:42] Payment Request :
[2025-03-09 11:29:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250309042940","idTransaksi":"2845460309042940000451","idTagihan":"Mar\/33509","totalNominal":"400000","nomorJurnalPembukuan":"2845460309042940000451","checksum":"695356389b6773670e8223287dcf23ba212d756f","rekeningPembayar":"7777777777777777","checksum256":"9612edabbfc1298bbfbf9d4011ea3f40055d8f1c7c7add6d0d1880b93bb3d0b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-09 11:29:42] {"id":24862,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":33509,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33509","tanggal_invoice":"2025-03-09","no_pembayaran":"423020004","nama":"AKIFA NAILA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 11:27:23"}
[2025-03-09 11:29:42] START PAYMENT
[2025-03-09 11:29:43] END PAYMENT
[2025-03-09 11:29:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33509"}
[2025-03-09 11:29:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33509"}
[2025-03-09 11:37:02] Inquiry Request :
[2025-03-09 11:37:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250309043701","idTransaksi":"2983280309043701000451","checksum":"39206a111a17933f74682d6e8ad9a2e5cf130d43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d43a2517cce05cfa775a999742fbaf18d4d55fae2b73709f10b149e2e67973a"}
[2025-03-09 11:37:02] {"id":24863,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":33510,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33510","tanggal_invoice":"2025-03-09","no_pembayaran":"104241155","nama":"Muhamad al abrar","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":"2025-03-09 11:35:53"}
[2025-03-09 11:37:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/33510"}
[2025-03-09 11:37:17] Payment Request :
[2025-03-09 11:37:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250309043715","idTransaksi":"2988680309043715000451","idTagihan":"Mar\/33510","totalNominal":"450000","nomorJurnalPembukuan":"2988680309043715000451","checksum":"c639bc8fcdddec18e90aae541186b43447701cd7","rekeningPembayar":"7777777777777777","checksum256":"967f2c2d6f32b781ea4b44c2e02be219e179e6660808d55d604cb129c257d946","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-09 11:37:17] {"id":24863,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":33510,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33510","tanggal_invoice":"2025-03-09","no_pembayaran":"104241155","nama":"Muhamad al abrar","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":"2025-03-09 11:35:53"}
[2025-03-09 11:37:17] START PAYMENT
[2025-03-09 11:37:18] END PAYMENT
[2025-03-09 11:37:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/33510"}
[2025-03-09 11:37:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/33510"}
[2025-03-09 11:51:47] Inquiry Request :
[2025-03-09 11:51:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"520010015","tanggalTransaksi":"20250309045146","idTransaksi":"9040590309045146000451","checksum":"21b22afb320c194ef66fc996b1368a6979a0bd67","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"d1e59b360375ee2d04b90603bb303d921b1db2c46a44e93f05dcd96446014494"}
[2025-03-09 11:51:47] {"id":24864,"id_user":2434,"id_detail_siswa":1819,"id_detail_siswa_daftar_ulang":1384,"id_log_pembayaran_tagihan_siswa":33511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33511","tanggal_invoice":"2025-03-09","no_pembayaran":"520010015","nama":"HABIB ALWUTSQA","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":"2025-03-09 11:48:35"}
[2025-03-09 11:51:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/33511"}
[2025-03-09 11:51:58] Payment Request :
[2025-03-09 11:51:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"520010015","tanggalTransaksi":"20250309045156","idTransaksi":"9045090309045156000451","idTagihan":"Mar\/33511","totalNominal":"450000","nomorJurnalPembukuan":"9045090309045156000451","checksum":"061086529b6a3eeeb8a38020c4f95908fa8064cb","rekeningPembayar":"6015929999999993","checksum256":"c537788ac3c2289974af70ccf666bf785a72617839474f9237641f1e53bcddde","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-09 11:51:58] {"id":24864,"id_user":2434,"id_detail_siswa":1819,"id_detail_siswa_daftar_ulang":1384,"id_log_pembayaran_tagihan_siswa":33511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33511","tanggal_invoice":"2025-03-09","no_pembayaran":"520010015","nama":"HABIB ALWUTSQA","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":"2025-03-09 11:48:35"}
[2025-03-09 11:51:58] START PAYMENT
[2025-03-09 11:51:59] END PAYMENT
[2025-03-09 11:51:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/33511"}
[2025-03-09 11:51:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010015","idPelanggan":"520010015","nama":"HABIB ALWUTSQA","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\/33511"}
[2025-03-09 12:16:07] Inquiry Request :
[2025-03-09 12:16:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20250309051606","idTransaksi":"9653520309051606000451","checksum":"fef3f175136255dd76385fba6b149d1bd9f14051","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"117bdcd3ebd47bac97acb2f06fe4589ecb242edbae5976cff03fc4ee7f5925ec"}
[2025-03-09 12:16:07] {"id":24865,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":33512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33512","tanggal_invoice":"2025-03-09","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 12:14:06"}
[2025-03-09 12:16:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33512"}
[2025-03-09 12:17:35] Inquiry Request :
[2025-03-09 12:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20250309051734","idTransaksi":"9688870309051734000451","checksum":"5f44aac4a00f5203be7f9dc5c270f4fbc6715d35","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"02fc7e4f4f85105166bffa83cb3c06bf24b8a96231c087545684f2e802a01d88"}
[2025-03-09 12:17:35] {"id":24865,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":33512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33512","tanggal_invoice":"2025-03-09","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 12:14:06"}
[2025-03-09 12:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33512"}
[2025-03-09 12:18:11] Payment Request :
[2025-03-09 12:18:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421010009","tanggalTransaksi":"20250309051809","idTransaksi":"9702860309051809000451","idTagihan":"Mar\/33512","totalNominal":"1350000","nomorJurnalPembukuan":"9702860309051809000451","checksum":"2304b104b0f68fca432ce2036b4f1353c4f990e6","rekeningPembayar":"6010043330000019","checksum256":"9c7b6ee1f11b30cac19d2f9f57c23a0a6e9919b0eb4ffa488bfafba1f07eb902","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-09 12:18:11] {"id":24865,"id_user":1777,"id_detail_siswa":1162,"id_detail_siswa_daftar_ulang":723,"id_log_pembayaran_tagihan_siswa":33512,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33512","tanggal_invoice":"2025-03-09","no_pembayaran":"421010009","nama":"FATIH RIZKY ABDILLAH","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 - May 2025 sebanyak: 1200000 dan Dana Ortu Asuh March 2025 - May 2025 sebanyak: 150000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 12:17:48"}
[2025-03-09 12:18:11] START PAYMENT
[2025-03-09 12:18:12] END PAYMENT
[2025-03-09 12:18:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33512"}
[2025-03-09 12:18:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010009","idPelanggan":"421010009","nama":"FATIH RIZKY ABDILLAH","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1200000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33512"}
[2025-03-09 12:40:06] Inquiry Request :
[2025-03-09 12:40:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010018","tanggalTransaksi":"20250309054005","idTransaksi":"0232050309054005000451","checksum":"b5713e5a0c5b2f0de4a2eb2ec2f87cac02b407e6","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"e890bdb1b9479b1ab4700e820fcd090fc30ab7e94896db4b9e6a18d20650a1c3"}
[2025-03-09 12:40:06] {"id":24767,"id_user":4850,"id_detail_siswa":4233,"id_detail_siswa_daftar_ulang":3806,"id_log_pembayaran_tagihan_siswa":33414,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33414","tanggal_invoice":"2025-03-07","no_pembayaran":"723010018","nama":"Muhammad Arkan Muzakki","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 13:42:29"}
[2025-03-09 12:40:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010018","idPelanggan":"723010018","nama":"Muhammad Arkan Muzakki","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\/33414"}
[2025-03-09 12:42:21] Inquiry Request :
[2025-03-09 12:42:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010018","tanggalTransaksi":"20250309054220","idTransaksi":"0287210309054220000451","checksum":"62ae6534fb77a00e00e9098001e3ede1c92af271","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"126482abff61e2f02ae44601b74f81caa1936008322286e471d2f3ed398c0fa6"}
[2025-03-09 12:42:21] {"id":24767,"id_user":4850,"id_detail_siswa":4233,"id_detail_siswa_daftar_ulang":3806,"id_log_pembayaran_tagihan_siswa":33414,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33414","tanggal_invoice":"2025-03-07","no_pembayaran":"723010018","nama":"Muhammad Arkan Muzakki","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 13:42:29"}
[2025-03-09 12:42:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010018","idPelanggan":"723010018","nama":"Muhammad Arkan Muzakki","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\/33414"}
[2025-03-09 12:42:45] Payment Request :
[2025-03-09 12:42:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010018","tanggalTransaksi":"20250309054243","idTransaksi":"0296850309054243000451","idTagihan":"Mar\/33414","totalNominal":"1500000","nomorJurnalPembukuan":"0296850309054243000451","checksum":"7a5d24eb450317f4fbf1d95cc0cd19152669e256","rekeningPembayar":"5221840000000000","checksum256":"f8494475e5a79378b13c6f5064a8690772e3991d3980d0ce73bfb3e3e4c3f830","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-09 12:42:45] {"id":24767,"id_user":4850,"id_detail_siswa":4233,"id_detail_siswa_daftar_ulang":3806,"id_log_pembayaran_tagihan_siswa":33414,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33414","tanggal_invoice":"2025-03-07","no_pembayaran":"723010018","nama":"Muhammad Arkan Muzakki","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 13:42:29"}
[2025-03-09 12:42:45] START PAYMENT
[2025-03-09 12:42:46] END PAYMENT
[2025-03-09 12:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010018","idPelanggan":"723010018","nama":"Muhammad Arkan Muzakki","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\/33414"}
[2025-03-09 12:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010018","idPelanggan":"723010018","nama":"Muhammad Arkan Muzakki","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\/33414"}
[2025-03-09 13:29:07] Inquiry Request :
[2025-03-09 13:29:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250309132906","idTransaksi":"2436270309132906000451","checksum":"943ce0a33e5c08fcfedf28e4a0a410d6274d1753","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a4c19c5ecbe38c854a506c619994f5fa5bfc9f6ebfcc98fd2c099699c18e277"}
[2025-03-09 13:29:07] {"id":24866,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":33513,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33513","tanggal_invoice":"2025-03-09","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 13:24:25"}
[2025-03-09 13:29:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Mar\/33513"}
[2025-03-09 13:29:26] Payment Request :
[2025-03-09 13:29:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020022","tanggalTransaksi":"20250309132924","idTransaksi":"2436380309132924000451","idTagihan":"Mar\/33513","totalNominal":"1375000","nomorJurnalPembukuan":"2436380309132924000451","checksum":"9efb62cb3bb791c8d07952025a2166fdbdd49cb0","rekeningPembayar":"7777777777777777","checksum256":"fa49d5a043b314fd1908fcab87c63745b5deeaff3ec0cbf6b5af813b9c8783ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-03-09 13:29:26] {"id":24866,"id_user":402,"id_detail_siswa":282,"id_detail_siswa_daftar_ulang":16,"id_log_pembayaran_tagihan_siswa":33513,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33513","tanggal_invoice":"2025-03-09","no_pembayaran":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 13:24:25"}
[2025-03-09 13:29:26] START PAYMENT
[2025-03-09 13:29:28] END PAYMENT
[2025-03-09 13:29:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Mar\/33513"}
[2025-03-09 13:29:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020022","idPelanggan":"822020022","nama":"NAJLAA GHINA SORAYA REVLIN","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Mar\/33513"}
[2025-03-09 13:48:08] Inquiry Request :
[2025-03-09 13:48:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250309064807","idTransaksi":"5509050309064807000451","checksum":"4e8efcad197d86bb6872dd8c7a066a6332487d66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22a6b2a1673c3a47e472a2d26de1d5ccca91ccb9afd4577b4e41e0a8637601ed"}
[2025-03-09 13:48:08] {"id":24867,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":33514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33514","tanggal_invoice":"2025-03-09","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 13:47:39"}
[2025-03-09 13:48:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33514"}
[2025-03-09 13:48:12] Payment Request :
[2025-03-09 13:48:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250309064811","idTransaksi":"5509900309064811000451","idTagihan":"Mar\/33514","totalNominal":"400000","nomorJurnalPembukuan":"5509900309064811000451","checksum":"df688d726070aa749a66cb920f1b1f675dad98c4","rekeningPembayar":"7777777777777777","checksum256":"39cb3d0847254cf310f44c0e4a4f6f12ddbf07090af39dff3be59988d84ff5a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-09 13:48:12] {"id":24867,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":33514,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33514","tanggal_invoice":"2025-03-09","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 13:47:39"}
[2025-03-09 13:48:12] START PAYMENT
[2025-03-09 13:48:15] END PAYMENT
[2025-03-09 13:48:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33514"}
[2025-03-09 13:48:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33514"}
[2025-03-09 13:57:13] Inquiry Request :
[2025-03-09 13:57:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020019","tanggalTransaksi":"20250309065712","idTransaksi":"2220690309065712000451","checksum":"4b5f66a83e6a0de3f6920d4678bf77ce49386629","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"91f8146de9b3d105fb12270830b1a9685b33edf8a3e8a3337d9b13aa6810137e"}
[2025-03-09 13:57:13] {"id":24868,"id_user":4774,"id_detail_siswa":4157,"id_detail_siswa_daftar_ulang":3730,"id_log_pembayaran_tagihan_siswa":33515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33515","tanggal_invoice":"2025-03-09","no_pembayaran":"423020019","nama":"Razania Hafsah Arasy","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 13:56:14"}
[2025-03-09 13:57:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020019","idPelanggan":"423020019","nama":"Razania Hafsah Arasy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33515"}
[2025-03-09 13:57:24] Payment Request :
[2025-03-09 13:57:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423020019","tanggalTransaksi":"20250309065723","idTransaksi":"2224890309065723000451","idTagihan":"Mar\/33515","totalNominal":"400000","nomorJurnalPembukuan":"2224890309065723000451","checksum":"98eee61e3321b31264fbca3a337ff0593f3a8d2d","rekeningPembayar":"6015929999999993","checksum256":"acc7d5351b428a58cf832acf8048160e192bfbceafb34fffa8ba3232bf753c07","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-09 13:57:24] {"id":24868,"id_user":4774,"id_detail_siswa":4157,"id_detail_siswa_daftar_ulang":3730,"id_log_pembayaran_tagihan_siswa":33515,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33515","tanggal_invoice":"2025-03-09","no_pembayaran":"423020019","nama":"Razania Hafsah Arasy","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 13:56:14"}
[2025-03-09 13:57:24] START PAYMENT
[2025-03-09 13:57:27] END PAYMENT
[2025-03-09 13:57:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020019","idPelanggan":"423020019","nama":"Razania Hafsah Arasy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33515"}
[2025-03-09 13:57:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020019","idPelanggan":"423020019","nama":"Razania Hafsah Arasy","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33515"}
[2025-03-09 14:02:18] Inquiry Request :
[2025-03-09 14:02:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020009","tanggalTransaksi":"20250309140215","idTransaksi":"2450320309140215000451","checksum":"2cc93d81b486a07ff57184143984ece361d48840","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a246fac48aa036b829b6384cd878ac2a643766b76b281c6e593bfa5fd97d3dd"}
[2025-03-09 14:02:18] {"id":24680,"id_user":2489,"id_detail_siswa":1874,"id_detail_siswa_daftar_ulang":1439,"id_log_pembayaran_tagihan_siswa":33328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33328","tanggal_invoice":"2025-03-09","no_pembayaran":"519020009","nama":"FATIH SAADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 14:01:41"}
[2025-03-09 14:02:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33328"}
[2025-03-09 14:02:28] Payment Request :
[2025-03-09 14:02:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020009","tanggalTransaksi":"20250309140227","idTransaksi":"2450410309140227000451","idTagihan":"Mar\/33328","totalNominal":"400000","nomorJurnalPembukuan":"2450410309140227000451","checksum":"63a90ccd0fa73771ca2880ce8954f4e866d0ca70","rekeningPembayar":"7777777777777777","checksum256":"1c947688290c089834ce0cc25f4ed24909a7f0d4373dd62f74cf823ed1ee7bcf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-09 14:02:28] {"id":24680,"id_user":2489,"id_detail_siswa":1874,"id_detail_siswa_daftar_ulang":1439,"id_log_pembayaran_tagihan_siswa":33328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33328","tanggal_invoice":"2025-03-09","no_pembayaran":"519020009","nama":"FATIH SAADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 14:01:41"}
[2025-03-09 14:02:28] START PAYMENT
[2025-03-09 14:02:29] END PAYMENT
[2025-03-09 14:02:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33328"}
[2025-03-09 14:02:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020009","idPelanggan":"519020009","nama":"FATIH SAADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33328"}
[2025-03-09 14:19:54] Inquiry Request :
[2025-03-09 14:19:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250309071953","idTransaksi":"2842440309071953000451","checksum":"04b0678ffbc1692d2807f97eea075b4873ff10df","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"287fd24fd880f3aedd4ad52d114636081ca3a10fd3331e87316a88630ab792c3"}
[2025-03-09 14:19:54] {"id":24869,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":33516,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33516","tanggal_invoice":"2025-03-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 14:17:42"}
[2025-03-09 14:19:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/33516"}
[2025-03-09 14:20:32] Payment Request :
[2025-03-09 14:20:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250309072030","idTransaksi":"2858560309072030000451","idTagihan":"Mar\/33516","totalNominal":"1600000","nomorJurnalPembukuan":"2858560309072030000451","checksum":"b5d1bc32bcd9f6ddad10b3199b65a897b1f32fb2","rekeningPembayar":"5221845033685207","checksum256":"d89a2f13580203b01ec3e8145daf24cf1c617b1e8e5dd3265d6ac4262c51ba6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-09 14:20:32] {"id":24869,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":33516,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33516","tanggal_invoice":"2025-03-09","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 14:17:42"}
[2025-03-09 14:20:32] START PAYMENT
[2025-03-09 14:20:34] END PAYMENT
[2025-03-09 14:20:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/33516"}
[2025-03-09 14:20:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Mar\/33516"}
[2025-03-09 14:24:56] Inquiry Request :
[2025-03-09 14:24:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250309142455","idTransaksi":"2459360309142455000451","checksum":"ead2b155395881045ecf660eb1daf4e681e80f93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d9adadf0439e35da01f80c64a79c2aa63cf6588764689d6082ab82ebafefe4f"}
[2025-03-09 14:24:56] {"id":24870,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":33517,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33517","tanggal_invoice":"2025-03-09","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2025-03-09 14:23:01"}
[2025-03-09 14:24:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/33517"}
[2025-03-09 14:25:05] Payment Request :
[2025-03-09 14:25:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241088","tanggalTransaksi":"20250309142503","idTransaksi":"2459410309142503000451","idTagihan":"Mar\/33517","totalNominal":"650000","nomorJurnalPembukuan":"2459410309142503000451","checksum":"5639ee26e9e84547fdc223dde146b9bc1a83f50b","rekeningPembayar":"7777777777777777","checksum256":"8e42430ec1c7ecca8fc7434293778b00d6f680feaf2ca3ef2b1d80e988de2e8a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-09 14:25:05] {"id":24870,"id_user":8537,"id_detail_siswa":7814,"id_detail_siswa_daftar_ulang":7403,"id_log_pembayaran_tagihan_siswa":33517,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33517","tanggal_invoice":"2025-03-09","no_pembayaran":"113241088","nama":"Akram Muhammad Syahdan","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":"2025-03-09 14:23:01"}
[2025-03-09 14:25:05] START PAYMENT
[2025-03-09 14:25:06] END PAYMENT
[2025-03-09 14:25:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/33517"}
[2025-03-09 14:25:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241088","idPelanggan":"113241088","nama":"Akram Muhammad Syahdan","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\/33517"}
[2025-03-09 14:39:31] Inquiry Request :
[2025-03-09 14:39:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"423020044","tanggalTransaksi":"20250309073930","idTransaksi":"3377930309073930000451","checksum":"dac4e2d7829b01831b953f714758c7c3e8a3c3af","totalNominalInquiry":0,"rekeningPembayar":"6048209999999999993","checksum256":"04b776dd3417b085530b54b25dcde87c9083b52ba2f4614bb9f9b536298e4176"}
[2025-03-09 14:39:31] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-03-09 14:40:40] Inquiry Request :
[2025-03-09 14:40:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"423020044","tanggalTransaksi":"20250309074039","idTransaksi":"3408630309074039000451","checksum":"891cc6365769ad947648a56d2ed0b87910a7ded5","totalNominalInquiry":0,"rekeningPembayar":"6048209999999999993","checksum256":"47a26db91689b95bbabaee64d66b1b1f03e5327fffa7e073154b457d614f0a3f"}
[2025-03-09 14:40:40] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-03-09 14:40:53] Inquiry Request :
[2025-03-09 14:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"423020044","tanggalTransaksi":"20250309074052","idTransaksi":"3414460309074052000451","checksum":"1b25fce3b77defaec8d0ebec30696a7bce2ab4cc","totalNominalInquiry":0,"rekeningPembayar":"6048209999999999993","checksum256":"14981774eef13a9c4357338bb2b75a6c39adbd268f5eecb1949b49e822b82581"}
[2025-03-09 14:40:53] {"id":24641,"id_user":5553,"id_detail_siswa":4936,"id_detail_siswa_daftar_ulang":4516,"id_log_pembayaran_tagihan_siswa":33289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33289","tanggal_invoice":"2025-03-09","no_pembayaran":"423020044","nama":"NAIFA ADREENA SAILA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 14:37:57"}
[2025-03-09 14:40:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020044","idPelanggan":"423020044","nama":"NAIFA ADREENA SAILA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33289"}
[2025-03-09 14:42:33] Inquiry Request :
[2025-03-09 14:42:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB000045","nomorPembayaran":"423020044","tanggalTransaksi":"20250309074232","idTransaksi":"3458700309074232000451","checksum":"c5a666d6b5c6da96105e58e41245a3bdd7727543","totalNominalInquiry":0,"rekeningPembayar":"6048209999999999993","checksum256":"d0f2da9717d38cdcc3a1372f04bdd9d0e09a86ca05919cb5f5db3c92c5193ac5"}
[2025-03-09 14:42:33] {"id":24641,"id_user":5553,"id_detail_siswa":4936,"id_detail_siswa_daftar_ulang":4516,"id_log_pembayaran_tagihan_siswa":33289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33289","tanggal_invoice":"2025-03-09","no_pembayaran":"423020044","nama":"NAIFA ADREENA SAILA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 14:37:57"}
[2025-03-09 14:42:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020044","idPelanggan":"423020044","nama":"NAIFA ADREENA SAILA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33289"}
[2025-03-09 14:42:36] Payment Request :
[2025-03-09 14:42:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"423020044","tanggalTransaksi":"20250309074234","idTransaksi":"3459320309074234000451","idTagihan":"Mar\/33289","totalNominal":"400000","nomorJurnalPembukuan":"3459320309074234000451","checksum":"e9bffd6d7937b44942a0743748382e3a5232df3e","rekeningPembayar":"6048209999999999993","checksum256":"a356533490f13626b057c7c1e6eb6399eb5487bfc141ddd26833778fa36f302f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-09 14:42:36] {"id":24641,"id_user":5553,"id_detail_siswa":4936,"id_detail_siswa_daftar_ulang":4516,"id_log_pembayaran_tagihan_siswa":33289,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33289","tanggal_invoice":"2025-03-09","no_pembayaran":"423020044","nama":"NAIFA ADREENA SAILA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 14:37:57"}
[2025-03-09 14:42:36] START PAYMENT
[2025-03-09 14:42:37] END PAYMENT
[2025-03-09 14:42:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020044","idPelanggan":"423020044","nama":"NAIFA ADREENA SAILA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33289"}
[2025-03-09 14:42:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020044","idPelanggan":"423020044","nama":"NAIFA ADREENA SAILA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33289"}
[2025-03-09 15:35:26] Inquiry Request :
[2025-03-09 15:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250309083525","idTransaksi":"7582890309083525000451","checksum":"93e9b763db6b24822f9480dfe8a56340a52f4193","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79a36a539a59abc6784748121f567dba9feb81bffdb55077f739f067bee4b269"}
[2025-03-09 15:35:26] {"id":24872,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":33519,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33519","tanggal_invoice":"2025-03-09","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-03-09 15:33:38"}
[2025-03-09 15:35:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/33519"}
[2025-03-09 15:35:31] Payment Request :
[2025-03-09 15:35:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250309083529","idTransaksi":"7584590309083529000451","idTagihan":"Mar\/33519","totalNominal":"550000","nomorJurnalPembukuan":"7584590309083529000451","checksum":"6d44db0f308f9442eebbfd7e30e2f7f856601fe3","rekeningPembayar":"7777777777777777","checksum256":"4d3c718ee31c3b7a2fe681c4b5bf085bb7d6bee738509d0c3cc49294dd65807f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-09 15:35:31] {"id":24872,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":33519,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33519","tanggal_invoice":"2025-03-09","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-03-09 15:33:38"}
[2025-03-09 15:35:31] START PAYMENT
[2025-03-09 15:35:33] END PAYMENT
[2025-03-09 15:35:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/33519"}
[2025-03-09 15:35:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/33519"}
[2025-03-09 15:58:21] Inquiry Request :
[2025-03-09 15:58:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242105","tanggalTransaksi":"20250309155820","idTransaksi":"2488910309155820000451","checksum":"04ae24163fc05b92375f20682b6d2a2b7889ab5c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78e6a97502c8c033468d043fa1f88b66e27253da72594f06f64d99279dd4ba65"}
[2025-03-09 15:58:21] {"id":24874,"id_user":6993,"id_detail_siswa":6342,"id_detail_siswa_daftar_ulang":5929,"id_log_pembayaran_tagihan_siswa":33521,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33521","tanggal_invoice":"2025-03-09","no_pembayaran":"101242105","nama":"Hanin safiyyah mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 15:55:48"}
[2025-03-09 15:58:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242105","idPelanggan":"101242105","nama":"Hanin safiyyah mecca","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\/33521"}
[2025-03-09 15:58:33] Payment Request :
[2025-03-09 15:58:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242105","tanggalTransaksi":"20250309155832","idTransaksi":"2488970309155832000451","idTagihan":"Mar\/33521","totalNominal":"500000","nomorJurnalPembukuan":"2488970309155832000451","checksum":"c2cbf5aa47fd42f7e85faec175cb6cf46f5ded4b","rekeningPembayar":"7777777777777777","checksum256":"1d6f2cc6cd08c126541b12536e42cd55474ca85bac64169d0636ed0f1c3e7aa5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-09 15:58:33] {"id":24874,"id_user":6993,"id_detail_siswa":6342,"id_detail_siswa_daftar_ulang":5929,"id_log_pembayaran_tagihan_siswa":33521,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33521","tanggal_invoice":"2025-03-09","no_pembayaran":"101242105","nama":"Hanin safiyyah mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 15:55:48"}
[2025-03-09 15:58:33] START PAYMENT
[2025-03-09 15:58:35] END PAYMENT
[2025-03-09 15:58:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242105","idPelanggan":"101242105","nama":"Hanin safiyyah mecca","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\/33521"}
[2025-03-09 15:58:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242105","idPelanggan":"101242105","nama":"Hanin safiyyah mecca","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\/33521"}
[2025-03-09 16:11:30] Inquiry Request :
[2025-03-09 16:11:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241033","tanggalTransaksi":"20250309091129","idTransaksi":"8322580309091129000451","checksum":"d525b4b31fd6592ad7ed8335d595aec0a1e5795f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8cc98417e377f52129c75c011ec5f039a6063f1b2396cd46fd60a38b753c5f84"}
[2025-03-09 16:11:30] {"id":24873,"id_user":6919,"id_detail_siswa":6268,"id_detail_siswa_daftar_ulang":5855,"id_log_pembayaran_tagihan_siswa":33520,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33520","tanggal_invoice":"2025-03-09","no_pembayaran":"113241033","nama":"Rafif Abdurrohman Rahadi","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":"2025-03-09 15:51:33"}
[2025-03-09 16:11:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241033","idPelanggan":"113241033","nama":"Rafif Abdurrohman Rahadi","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\/33520"}
[2025-03-09 16:11:43] Payment Request :
[2025-03-09 16:11:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241033","tanggalTransaksi":"20250309091141","idTransaksi":"8326930309091141000451","idTagihan":"Mar\/33520","totalNominal":"700000","nomorJurnalPembukuan":"8326930309091141000451","checksum":"d10f25bedc14977b4820a7152b9c4a094cd13d73","rekeningPembayar":"7777777777777777","checksum256":"c9df9ce5978a3e865814f829429a1299cabae306b77cdd7a64feccd0151fcc3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-09 16:11:43] {"id":24873,"id_user":6919,"id_detail_siswa":6268,"id_detail_siswa_daftar_ulang":5855,"id_log_pembayaran_tagihan_siswa":33520,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33520","tanggal_invoice":"2025-03-09","no_pembayaran":"113241033","nama":"Rafif Abdurrohman Rahadi","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":"2025-03-09 15:51:33"}
[2025-03-09 16:11:43] START PAYMENT
[2025-03-09 16:11:46] END PAYMENT
[2025-03-09 16:11:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241033","idPelanggan":"113241033","nama":"Rafif Abdurrohman Rahadi","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\/33520"}
[2025-03-09 16:11:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241033","idPelanggan":"113241033","nama":"Rafif Abdurrohman Rahadi","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\/33520"}
[2025-03-09 16:33:11] Inquiry Request :
[2025-03-09 16:33:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250309093310","idTransaksi":"6707610309093310000451","checksum":"10d0afc18d48a58ee5bf9d70614336d788d205f8","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"7bcaee66bb900eda4c56d565885b3ae2065cfe20a4f704230c3b21fd523d1428"}
[2025-03-09 16:33:11] {"id":24875,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":33522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33522","tanggal_invoice":"2025-03-09","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 16:18:05"}
[2025-03-09 16:33:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33522"}
[2025-03-09 16:33:34] Payment Request :
[2025-03-09 16:33:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250309093332","idTransaksi":"6718620309093332000451","idTagihan":"Mar\/33522","totalNominal":"400000","nomorJurnalPembukuan":"6718620309093332000451","checksum":"8dba02da0cf7816277cbeae1ed2655b8281f12eb","rekeningPembayar":"6034948845450599","checksum256":"5069c6e3cf22c9f45946994fee61bdfa328d92f12bb117eb7282f5d28301f0cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-09 16:33:34] {"id":24875,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":33522,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33522","tanggal_invoice":"2025-03-09","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 16:18:05"}
[2025-03-09 16:33:34] START PAYMENT
[2025-03-09 16:33:35] END PAYMENT
[2025-03-09 16:33:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33522"}
[2025-03-09 16:33:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33522"}
[2025-03-09 21:30:42] Inquiry Request :
[2025-03-09 21:30:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250309143041","idTransaksi":"4155260309143041000451","checksum":"daf9e5c15154b2fd59a8ec568259f21d048d2e95","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e1101f2d27c90cd6551305c9a1ece3ca2ed195d5eaa189eeace587698cbbd5c7"}
[2025-03-09 21:30:43] {"id":24879,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":33526,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33526","tanggal_invoice":"2025-03-09","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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":"2025-03-09 21:24:11"}
[2025-03-09 21:30:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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\/33526"}
[2025-03-09 21:30:47] Payment Request :
[2025-03-09 21:30:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010008","tanggalTransaksi":"20250309143045","idTransaksi":"4156330309143045000451","idTagihan":"Mar\/33526","totalNominal":"1625000","nomorJurnalPembukuan":"4156330309143045000451","checksum":"2f8bc249ab3bd38ed32de3390ab2ca366a9f625e","rekeningPembayar":"7777777777777777","checksum256":"43a3ce1f28b0d1361344051a14b3fa0e93f5ecf028ee99eaa595f2b5fb3d99cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-03-09 21:30:47] {"id":24879,"id_user":6038,"id_detail_siswa":5414,"id_detail_siswa_daftar_ulang":4998,"id_log_pembayaran_tagihan_siswa":33526,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33526","tanggal_invoice":"2025-03-09","no_pembayaran":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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":"2025-03-09 21:24:11"}
[2025-03-09 21:30:47] START PAYMENT
[2025-03-09 21:30:49] END PAYMENT
[2025-03-09 21:30:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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\/33526"}
[2025-03-09 21:30:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010008","idPelanggan":"823010008","nama":"GHIFARIL MUHAMAD FAJAR","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\/33526"}
[2025-03-09 22:03:10] Inquiry Request :
[2025-03-09 22:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250309150309","idTransaksi":"5040370309150309000451","checksum":"4aa6bffac1a1c692ede7a4cd3b6005954d6159d6","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"25060b25d7141e5561b72390fa6630959b18f796c7c8608c0b31d055d59d7771"}
[2025-03-09 22:03:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-09 22:03:17] Inquiry Request :
[2025-03-09 22:03:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250309150316","idTransaksi":"5043060309150316000451","checksum":"78d82318021991f57fa3ecd1c7b4b82f3ee16d5b","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"a20f72e2c00ea33f6af49fa55087902ecc44a1fa12eb73b4ad4e491b6706a7ab"}
[2025-03-09 22:03:17] {"id":24880,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":33527,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33527","tanggal_invoice":"2025-03-09","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-03-09 22:02:01"}
[2025-03-09 22:03:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/33527"}
[2025-03-09 22:03:30] Payment Request :
[2025-03-09 22:03:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250309150328","idTransaksi":"5047660309150328000451","idTagihan":"Mar\/33527","totalNominal":"450000","nomorJurnalPembukuan":"5047660309150328000451","checksum":"028557b501974c82779c297159c33395170697eb","rekeningPembayar":"4073575000338587","checksum256":"2dcbf4104878244d8fdf5e171ac9b2246cb6431cec8a2ad1b50858d474b74183","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-09 22:03:30] {"id":24880,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":33527,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33527","tanggal_invoice":"2025-03-09","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-03-09 22:02:01"}
[2025-03-09 22:03:30] START PAYMENT
[2025-03-09 22:03:32] END PAYMENT
[2025-03-09 22:03:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/33527"}
[2025-03-09 22:03:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/33527"}
[2025-03-09 23:06:04] Inquiry Request :
[2025-03-09 23:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250309230603","idTransaksi":"2623190309230603000451","checksum":"ea17d838395fe132e87cdde2607ce65412b05403","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c481275a2e4239ee06593bc01425fcf9730791faa97211f2eb1068d4e8d0472"}
[2025-03-09 23:06:04] {"id":24797,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":33444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33444","tanggal_invoice":"2025-03-09","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2025-03-09 23:05:27"}
[2025-03-09 23:06:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/33444"}
[2025-03-09 23:06:12] Payment Request :
[2025-03-09 23:06:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250309230610","idTransaksi":"2623250309230610000451","idTagihan":"Mar\/33444","totalNominal":"420000","nomorJurnalPembukuan":"2623250309230610000451","checksum":"d94544f4a4e47c6a5adf0f96cc163196c189f9b3","rekeningPembayar":"7777777777777777","checksum256":"6ec3828de17beed1b72d644be9409d2ad1c87b7961cc9cca27a7c3cba9e9911d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-09 23:06:12] {"id":24797,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":33444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33444","tanggal_invoice":"2025-03-09","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","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":"2025-03-09 23:05:27"}
[2025-03-09 23:06:12] START PAYMENT
[2025-03-09 23:06:13] END PAYMENT
[2025-03-09 23:06:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/33444"}
[2025-03-09 23:06:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/33444"}
[2025-03-09 23:10:47] Inquiry Request :
[2025-03-09 23:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250309231046","idTransaksi":"2624730309231046000451","checksum":"4738ce897e9276b76bfcc6af3609270d2af5c883","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4df66fc9ff56ef200bc10e2c358e970f2299d946607479e373c82ba68cc2bee6"}
[2025-03-09 23:10:47] {"id":24884,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":33531,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33531","tanggal_invoice":"2025-03-09","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2025-03-09 23:09:47"}
[2025-03-09 23:10:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/33531"}
[2025-03-09 23:10:54] Payment Request :
[2025-03-09 23:10:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250309231052","idTransaksi":"2624770309231052000451","idTagihan":"Mar\/33531","totalNominal":"450000","nomorJurnalPembukuan":"2624770309231052000451","checksum":"87f54fcb8fa87b2931ae63ca01e7717f5c8c842f","rekeningPembayar":"7777777777777777","checksum256":"bc3984ebad17e2b344d52e7a1bd89d3d8017bbbfb5de6ec9f5c6c0b771c80da2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-09 23:10:54] {"id":24884,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":33531,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33531","tanggal_invoice":"2025-03-09","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","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":"2025-03-09 23:09:47"}
[2025-03-09 23:10:54] START PAYMENT
[2025-03-09 23:10:56] END PAYMENT
[2025-03-09 23:10:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/33531"}
[2025-03-09 23:10:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","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\/33531"}