[2025-03-10 04:15:00] Inquiry Request :
[2025-03-10 04:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252080","tanggalTransaksi":"20250310041459","idTransaksi":"2654390310041459000451","checksum":"2a9ecaf8e3ea4ad2ed6b4eaba94f6a6433de6731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64e677832d650966bb0752f27ea10408381854f11847fa82df84e6f1baf514d7"}
[2025-03-10 04:15:00] {"id":23516,"id_user":10337,"id_detail_siswa":9555,"id_detail_siswa_daftar_ulang":9146,"id_log_pembayaran_tagihan_siswa":32164,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32164","tanggal_invoice":"2025-03-09","no_pembayaran":"105252080","nama":"Aisyah Umairah Edvant","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 11:44:23"}
[2025-03-10 04:15:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252080","idPelanggan":"105252080","nama":"Aisyah Umairah Edvant","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Mar\/32164"}
[2025-03-10 04:15:11] Payment Request :
[2025-03-10 04:15:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252080","tanggalTransaksi":"20250310041510","idTransaksi":"2654400310041510000451","idTagihan":"Mar\/32164","totalNominal":"9235000","nomorJurnalPembukuan":"2654400310041510000451","checksum":"62eccedb083404d46e7ba19bf7aaba39868ecb70","rekeningPembayar":"7777777777777777","checksum256":"7f439079c30db82aa30b69ba1d9f74bbb066a453660991ed8a36d058e96a5ffb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9235000}
[2025-03-10 04:15:11] {"id":23516,"id_user":10337,"id_detail_siswa":9555,"id_detail_siswa_daftar_ulang":9146,"id_log_pembayaran_tagihan_siswa":32164,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32164","tanggal_invoice":"2025-03-09","no_pembayaran":"105252080","nama":"Aisyah Umairah Edvant","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 11:44:23"}
[2025-03-10 04:15:11] START PAYMENT
[2025-03-10 04:15:15] END PAYMENT
[2025-03-10 04:15:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252080","idPelanggan":"105252080","nama":"Aisyah Umairah Edvant","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Mar\/32164"}
[2025-03-10 04:15:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252080","idPelanggan":"105252080","nama":"Aisyah Umairah Edvant","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Mar\/32164"}
[2025-03-10 05:21:52] Inquiry Request :
[2025-03-10 05:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250310052151","idTransaksi":"2670150310052151000451","checksum":"955a2918a48ba69109e9c80ca0bcd051b9595b97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5b6923b56201e4a44b64d9f2cff22b142c9496fa8b10ba9d9c6c8ba7dab13a9"}
[2025-03-10 05:21:53] {"id":24886,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":33533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33533","tanggal_invoice":"2025-03-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-03-10 05:20:27"}
[2025-03-10 05:21:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/33533"}
[2025-03-10 05:22:14] Payment Request :
[2025-03-10 05:22:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250310052201","idTransaksi":"2670240310052201000451","idTagihan":"Mar\/33533","totalNominal":"425000","nomorJurnalPembukuan":"2670240310052201000451","checksum":"f904274963d35aff42b3c128303febf24eb1a58e","rekeningPembayar":"7777777777777777","checksum256":"b3948b8d142d889a923f28faf997b038b7935be9927f5f5c542865ba7a4e22c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-10 05:22:14] {"id":24886,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":33533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33533","tanggal_invoice":"2025-03-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","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":"2025-03-10 05:20:27"}
[2025-03-10 05:22:14] START PAYMENT
[2025-03-10 05:22:17] END PAYMENT
[2025-03-10 05:22:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/33533"}
[2025-03-10 05:22:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","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\/33533"}
[2025-03-10 05:25:47] Inquiry Request :
[2025-03-10 05:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250310052546","idTransaksi":"2671160310052546000451","checksum":"ef4afe83a6428d13175279e40d249b320c0426ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4804d855aae0a4ed736342e30684cf9b46a80daea4bfeed2b53a3155bf5f768f"}
[2025-03-10 05:25:47] {"id":24887,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":33534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33534","tanggal_invoice":"2025-03-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-03-10 05:25:02"}
[2025-03-10 05:25:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/33534"}
[2025-03-10 05:25:58] Payment Request :
[2025-03-10 05:25:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250310052556","idTransaksi":"2671230310052556000451","idTagihan":"Mar\/33534","totalNominal":"425000","nomorJurnalPembukuan":"2671230310052556000451","checksum":"a3972066c11c6410e78f93ce44c3818f21873fc6","rekeningPembayar":"7777777777777777","checksum256":"50cf72a33d6bb6df24c72239e8ba0a90bb2bff776d69f5dc1e7700bcccb09fce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-10 05:25:58] {"id":24887,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":33534,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33534","tanggal_invoice":"2025-03-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","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":"2025-03-10 05:25:02"}
[2025-03-10 05:25:58] START PAYMENT
[2025-03-10 05:25:59] END PAYMENT
[2025-03-10 05:25:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/33534"}
[2025-03-10 05:25:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","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\/33534"}
[2025-03-10 07:45:51] Inquiry Request :
[2025-03-10 07:45:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250310004549","idTransaksi":"9936150310004549000451","checksum":"3b27b64c5b618f38d9efc38926c8a75d182b696a","totalNominalInquiry":0,"rekeningPembayar":"6032989911482521","checksum256":"88370754f2afb61a4376d4938a58eac493738b2c36ae0e4911c894f8caa3a1c8"}
[2025-03-10 07:45:51] {"id":24893,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":33540,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33540","tanggal_invoice":"2025-03-10","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-03-10 07:44:29"}
[2025-03-10 07:45:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/33540"}
[2025-03-10 07:47:20] Payment Request :
[2025-03-10 07:47:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113242030","tanggalTransaksi":"20250310004717","idTransaksi":"9969560310004717000451","idTagihan":"Mar\/33540","totalNominal":"650000","nomorJurnalPembukuan":"9969560310004717000451","checksum":"ea19b20affd57ccf79cc7b0dcbdaab62f0da3113","rekeningPembayar":"6032989911482521","checksum256":"717b13872adebd2d670ae918582d53f1216b6dc1ca5b64a83a2a45a7354d9675","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-10 07:47:20] {"id":24893,"id_user":6811,"id_detail_siswa":6167,"id_detail_siswa_daftar_ulang":5752,"id_log_pembayaran_tagihan_siswa":33540,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33540","tanggal_invoice":"2025-03-10","no_pembayaran":"113242030","nama":"Hafizah Hanafis","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":"2025-03-10 07:44:29"}
[2025-03-10 07:47:20] START PAYMENT
[2025-03-10 07:47:22] END PAYMENT
[2025-03-10 07:47:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/33540"}
[2025-03-10 07:47:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242030","idPelanggan":"113242030","nama":"Hafizah Hanafis","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\/33540"}
[2025-03-10 08:00:09] Inquiry Request :
[2025-03-10 08:00:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20250310080008","idTransaksi":"2720410310080008000451","checksum":"c542f0aeb2cd6f21c50f00f02340a756e3a0e6ca","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99cfd9e33950adf4699b9abb272fafbd5a71dd6653e97de5cdd8b09f32725350"}
[2025-03-10 08:00:09] {"id":24894,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":33541,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33541","tanggal_invoice":"2025-03-10","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 5600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 07:58:32"}
[2025-03-10 08:00:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 5600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Mar\/33541"}
[2025-03-10 08:00:21] Payment Request :
[2025-03-10 08:00:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20250310080020","idTransaksi":"2720630310080020000451","idTagihan":"Mar\/33541","totalNominal":"6000000","nomorJurnalPembukuan":"2720630310080020000451","checksum":"fa7853b28699eda5f8de2509cb7d16a90e0eb546","rekeningPembayar":"7777777777777777","checksum256":"a246683c788d15278aa6135b5774dbeed6f9e3d4d1bb77e760aefe4b48d037c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6000000}
[2025-03-10 08:00:21] {"id":24894,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":33541,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33541","tanggal_invoice":"2025-03-10","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":6000000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 5600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 400000. Total bayar adalah sebanyak: 6000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 07:58:32"}
[2025-03-10 08:00:21] START PAYMENT
[2025-03-10 08:00:23] END PAYMENT
[2025-03-10 08:00:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 5600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Mar\/33541"}
[2025-03-10 08:00:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":6000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 5600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6000000}],"idTagihan":"Mar\/33541"}
[2025-03-10 08:05:10] Inquiry Request :
[2025-03-10 08:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020050","tanggalTransaksi":"20250310010507","idTransaksi":"0401710310010507000451","checksum":"3837d1efb629cb2acb0837e07d17791a0eee445b","totalNominalInquiry":1,"rekeningPembayar":"5326595018600606","checksum256":"c251a2ee4adc37e3355c8279b02b5e79ec71497bf55205ff5c1cbbaa3e015fee"}
[2025-03-10 08:05:10] {"id":24436,"id_user":1120,"id_detail_siswa":764,"id_detail_siswa_daftar_ulang":157,"id_log_pembayaran_tagihan_siswa":33084,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33084","tanggal_invoice":"2025-03-10","no_pembayaran":"622020050","nama":"KUNTUM HAQI KHAIRANA","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":"2025-03-10 08:04:30"}
[2025-03-10 08:05:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020050","idPelanggan":"622020050","nama":"KUNTUM HAQI KHAIRANA","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\/33084"}
[2025-03-10 08:05:12] Inquiry Request :
[2025-03-10 08:05:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250310010508","idTransaksi":"0004570310010508000451","checksum":"a2fb3bf9278bc3ab714bfca66ff6d14fce54502f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dafee67e4a4a42d3dfc7f07f9b1ee1998ba589cf2ad439fe43b4bbd4f9f57dad"}
[2025-03-10 08:05:12] {"id":24896,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":33543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33543","tanggal_invoice":"2025-03-10","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-03-10 08:03:35"}
[2025-03-10 08:05:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33543"}
[2025-03-10 08:05:20] Payment Request :
[2025-03-10 08:05:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250310010516","idTransaksi":"0006630310010516000451","idTagihan":"Mar\/33543","totalNominal":"400000","nomorJurnalPembukuan":"0006630310010516000451","checksum":"84514405b249681bccdb43921d9a96459c776c72","rekeningPembayar":"7777777777777777","checksum256":"035e2b72d4b931099cc5b13fa6ce4206fcbdabde9f9dc5e10caa7d393adeed16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 08:05:20] {"id":24896,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":33543,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33543","tanggal_invoice":"2025-03-10","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-03-10 08:03:35"}
[2025-03-10 08:05:20] START PAYMENT
[2025-03-10 08:05:22] END PAYMENT
[2025-03-10 08:05:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33543"}
[2025-03-10 08:05:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33543"}
[2025-03-10 08:06:07] Payment Request :
[2025-03-10 08:06:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020050","tanggalTransaksi":"20250310010605","idTransaksi":"0426000310010605000451","idTagihan":"Mar\/33084","totalNominal":"600000","nomorJurnalPembukuan":"0426000310010605000451","checksum":"139417a93fdc55cc431df0e0cfe9a81b952933df","rekeningPembayar":"5326595018600606","checksum256":"159e7e153221e02ef98e4dc5d57c106ba453de427d0d7fca488f3194c80f9d69","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-10 08:06:07] {"id":24436,"id_user":1120,"id_detail_siswa":764,"id_detail_siswa_daftar_ulang":157,"id_log_pembayaran_tagihan_siswa":33084,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33084","tanggal_invoice":"2025-03-10","no_pembayaran":"622020050","nama":"KUNTUM HAQI KHAIRANA","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":"2025-03-10 08:04:30"}
[2025-03-10 08:06:07] START PAYMENT
[2025-03-10 08:06:08] END PAYMENT
[2025-03-10 08:06:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020050","idPelanggan":"622020050","nama":"KUNTUM HAQI KHAIRANA","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\/33084"}
[2025-03-10 08:06:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020050","idPelanggan":"622020050","nama":"KUNTUM HAQI KHAIRANA","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\/33084"}
[2025-03-10 08:09:37] Inquiry Request :
[2025-03-10 08:09:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250310080936","idTransaksi":"2725730310080936000451","checksum":"0e412abe8f9cd47780d0956371e4154214fa10ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e0db73467d5df9d9a13726d8bd0e30fef2a9dcdbda8b8462ab1afb0d9d307fa"}
[2025-03-10 08:09:37] {"id":24897,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":33544,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33544","tanggal_invoice":"2025-03-10","no_pembayaran":"622020023","nama":"Queenesha najlawiska","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:07:38"}
[2025-03-10 08:09:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33544"}
[2025-03-10 08:09:48] Payment Request :
[2025-03-10 08:09:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020023","tanggalTransaksi":"20250310080947","idTransaksi":"2725850310080947000451","idTagihan":"Mar\/33544","totalNominal":"575000","nomorJurnalPembukuan":"2725850310080947000451","checksum":"d4796d2a6aa3ab8d91196fd6266473b80b303764","rekeningPembayar":"7777777777777777","checksum256":"28e2e3794a77a0bc38308b67b7965b6f2bcb4ec4d9af7ead447ca5f777fb464b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-10 08:09:48] {"id":24897,"id_user":1233,"id_detail_siswa":832,"id_detail_siswa_daftar_ulang":178,"id_log_pembayaran_tagihan_siswa":33544,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33544","tanggal_invoice":"2025-03-10","no_pembayaran":"622020023","nama":"Queenesha najlawiska","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:07:38"}
[2025-03-10 08:09:48] START PAYMENT
[2025-03-10 08:09:51] END PAYMENT
[2025-03-10 08:09:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33544"}
[2025-03-10 08:09:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020023","idPelanggan":"622020023","nama":"Queenesha najlawiska","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33544"}
[2025-03-10 08:13:21] Inquiry Request :
[2025-03-10 08:13:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250310081316","idTransaksi":"2727710310081316000451","checksum":"db11c7cad5169caccc914ce2d6dede56e9c52567","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c67334df36728b17237b286fc4b4b1e946b80b32d4e0d42da80ac7b48ae9de1b"}
[2025-03-10 08:13:21] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2025-03-10 08:14:49] Inquiry Request :
[2025-03-10 08:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250310081449","idTransaksi":"2728620310081449000451","checksum":"9fc95745b2a6112f0aaab3036e170b434888db4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9238c0980851ba00c0eadd44dcb8b9ab4435bbae733df7bc1f4f871c10b4d4c"}
[2025-03-10 08:14:49] {"id":24892,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":33539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33539","tanggal_invoice":"2025-03-10","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-03-10 07:56:36"}
[2025-03-10 08:14:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/33539"}
[2025-03-10 08:15:01] Payment Request :
[2025-03-10 08:15:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010009","tanggalTransaksi":"20250310081500","idTransaksi":"2728750310081500000451","idTagihan":"Mar\/33539","totalNominal":"450000","nomorJurnalPembukuan":"2728750310081500000451","checksum":"28cceae5d0dac0ed860f7424a0c680cca36a21cd","rekeningPembayar":"7777777777777777","checksum256":"4c380030853b4e75cfbfbd054c238cc747fa22736f0227beb8337f2125f53cee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-10 08:15:01] {"id":24892,"id_user":1308,"id_detail_siswa":873,"id_detail_siswa_daftar_ulang":493,"id_log_pembayaran_tagihan_siswa":33539,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33539","tanggal_invoice":"2025-03-10","no_pembayaran":"422010009","nama":"Askan Barik Al Abqary","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":"2025-03-10 07:56:36"}
[2025-03-10 08:15:01] START PAYMENT
[2025-03-10 08:15:04] END PAYMENT
[2025-03-10 08:15:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/33539"}
[2025-03-10 08:15:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010009","idPelanggan":"422010009","nama":"Askan Barik Al Abqary","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\/33539"}
[2025-03-10 08:19:19] Inquiry Request :
[2025-03-10 08:19:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250310081918","idTransaksi":"2730770310081918000451","checksum":"2b0ab6d886e96e8b07c9b09317b78a5d24186f2c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e78a7b9ad2d132cc8a7d4bc5f0a313a4136807871b1875c5acdaf53dfd760de"}
[2025-03-10 08:19:19] {"id":24899,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":33546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33546","tanggal_invoice":"2025-03-10","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-03-10 08:17:37"}
[2025-03-10 08:19:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33546"}
[2025-03-10 08:19:29] Payment Request :
[2025-03-10 08:19:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020010","tanggalTransaksi":"20250310081927","idTransaksi":"2730850310081927000451","idTagihan":"Mar\/33546","totalNominal":"400000","nomorJurnalPembukuan":"2730850310081927000451","checksum":"4246cfb52258af05e2371b3d6587bc98a4889a70","rekeningPembayar":"7777777777777777","checksum256":"d7c65c0c5f7b759735d7d100d16949a83d4dcc49263770ca5da3635c02ab48fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 08:19:29] {"id":24899,"id_user":4579,"id_detail_siswa":3963,"id_detail_siswa_daftar_ulang":3534,"id_log_pembayaran_tagihan_siswa":33546,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33546","tanggal_invoice":"2025-03-10","no_pembayaran":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","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":"2025-03-10 08:17:37"}
[2025-03-10 08:19:29] START PAYMENT
[2025-03-10 08:19:32] END PAYMENT
[2025-03-10 08:19:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33546"}
[2025-03-10 08:19:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020010","idPelanggan":"423020010","nama":"FATIMAH AZIRA AZ DZAKIYA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33546"}
[2025-03-10 08:23:48] Inquiry Request :
[2025-03-10 08:23:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20250310082338","idTransaksi":"2733310310082338000451","checksum":"dedd4347b84877fe0e347c26e8caf498d277fece","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26bb17cedaee6a8bbe600ed7145a74a0570a279af33fa8d4037d893a44eea55c"}
[2025-03-10 08:23:48] {"id":24901,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":33548,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33548","tanggal_invoice":"2025-03-10","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:22:44"}
[2025-03-10 08:23:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33548"}
[2025-03-10 08:23:58] Payment Request :
[2025-03-10 08:23:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010027","tanggalTransaksi":"20250310082356","idTransaksi":"2733510310082356000451","idTagihan":"Mar\/33548","totalNominal":"650000","nomorJurnalPembukuan":"2733510310082356000451","checksum":"745281dad8768222e55f87821753a89eeb80b79b","rekeningPembayar":"7777777777777777","checksum256":"b2966f0f0350591be34a98c372ce95eb4029ca001828497f7d16e1fdd4f58559","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-10 08:23:58] {"id":24901,"id_user":718,"id_detail_siswa":487,"id_detail_siswa_daftar_ulang":228,"id_log_pembayaran_tagihan_siswa":33548,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33548","tanggal_invoice":"2025-03-10","no_pembayaran":"622010027","nama":"RAFID AZZAM AL BASYIR","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:22:44"}
[2025-03-10 08:23:58] START PAYMENT
[2025-03-10 08:24:01] END PAYMENT
[2025-03-10 08:24:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33548"}
[2025-03-10 08:24:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010027","idPelanggan":"622010027","nama":"RAFID AZZAM AL BASYIR","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33548"}
[2025-03-10 08:29:50] Inquiry Request :
[2025-03-10 08:29:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113251153","tanggalTransaksi":"20250310012949","idTransaksi":"1056920310012949000451","checksum":"e33882750f07611ea9e9cb86fcdb1ffcf022461e","totalNominalInquiry":0,"rekeningPembayar":"6032989911429397","checksum256":"9e718d2ef25aa49b77af31210f5799657cb82dc8679de618c069ee9c467a37c8"}
[2025-03-10 08:29:50] {"id":24902,"id_user":10614,"id_detail_siswa":9832,"id_detail_siswa_daftar_ulang":9423,"id_log_pembayaran_tagihan_siswa":33549,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33549","tanggal_invoice":"2025-03-10","no_pembayaran":"113251153","nama":"Barra Al faisal","nominal_tagihan":11735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11735000. Total bayar adalah sebanyak: 11735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:26:41"}
[2025-03-10 08:29:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113251153","idPelanggan":"113251153","nama":"Barra Al faisal","totalNominal":11735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11735000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11735000}],"idTagihan":"Mar\/33549"}
[2025-03-10 08:30:11] Inquiry Request :
[2025-03-10 08:30:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250310083010","idTransaksi":"2736710310083010000451","checksum":"e65dc729ba0be23188acbd5f6fe55085dc948e1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24578ab8ff29c70179d48a872316746c2229d417e5fccf08b470e2240a525468"}
[2025-03-10 08:30:11] {"id":24889,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":33536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33536","tanggal_invoice":"2025-03-10","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2025-03-10 06:58:31"}
[2025-03-10 08:30:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33536"}
[2025-03-10 08:30:21] Payment Request :
[2025-03-10 08:30:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242164","tanggalTransaksi":"20250310083019","idTransaksi":"2736840310083019000451","idTagihan":"Mar\/33536","totalNominal":"400000","nomorJurnalPembukuan":"2736840310083019000451","checksum":"5f41bb4de7e7629568f6f0b8682b694a6f8082fc","rekeningPembayar":"7777777777777777","checksum256":"d52a77e11f2097cf2c67b067d03fed64702540479b2771e0cc3db8af69e3700e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 08:30:21] {"id":24889,"id_user":7230,"id_detail_siswa":6580,"id_detail_siswa_daftar_ulang":6167,"id_log_pembayaran_tagihan_siswa":33536,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33536","tanggal_invoice":"2025-03-10","no_pembayaran":"107242164","nama":"Azallea adeeva jeda","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":"2025-03-10 06:58:31"}
[2025-03-10 08:30:21] START PAYMENT
[2025-03-10 08:30:22] END PAYMENT
[2025-03-10 08:30:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33536"}
[2025-03-10 08:30:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242164","idPelanggan":"107242164","nama":"Azallea adeeva jeda","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33536"}
[2025-03-10 08:30:58] Payment Request :
[2025-03-10 08:30:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"113251153","tanggalTransaksi":"20250310013056","idTransaksi":"1088570310013056000451","idTagihan":"Mar\/33549","totalNominal":"11735000","nomorJurnalPembukuan":"1088570310013056000451","checksum":"7c321090432aa7ea995d1ffed0d316131ce0fa37","rekeningPembayar":"6032989911429397","checksum256":"0ef4d73100fd3cb878b2655d853f1a9b4091a02c577db85b0d7190cef2395c4d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":11735000}
[2025-03-10 08:30:58] {"id":24902,"id_user":10614,"id_detail_siswa":9832,"id_detail_siswa_daftar_ulang":9423,"id_log_pembayaran_tagihan_siswa":33549,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33549","tanggal_invoice":"2025-03-10","no_pembayaran":"113251153","nama":"Barra Al faisal","nominal_tagihan":11735000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 11735000. Total bayar adalah sebanyak: 11735000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:26:41"}
[2025-03-10 08:30:58] START PAYMENT
[2025-03-10 08:31:01] END PAYMENT
[2025-03-10 08:31:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251153","idPelanggan":"113251153","nama":"Barra Al faisal","totalNominal":11735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11735000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11735000}],"idTagihan":"Mar\/33549"}
[2025-03-10 08:31:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113251153","idPelanggan":"113251153","nama":"Barra Al faisal","totalNominal":11735000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 11735000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":11735000}],"idTagihan":"Mar\/33549"}
[2025-03-10 08:31:06] Inquiry Request :
[2025-03-10 08:31:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250310083105","idTransaksi":"2737400310083105000451","checksum":"eb0b71ca33e41b2fbedd5e27566a8a09d42d26fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd79d025e9543a9f43e872f723d0c7951666927c1a17008fd5325f4680a13db8"}
[2025-03-10 08:31:06] {"id":24888,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":33535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33535","tanggal_invoice":"2025-03-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-03-10 06:42:16"}
[2025-03-10 08:31:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33535"}
[2025-03-10 08:31:18] Payment Request :
[2025-03-10 08:31:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010017","tanggalTransaksi":"20250310083117","idTransaksi":"2737580310083117000451","idTagihan":"Mar\/33535","totalNominal":"400000","nomorJurnalPembukuan":"2737580310083117000451","checksum":"7bf97b53d4fc5f538bde15fe7c43df5d7ed41af4","rekeningPembayar":"7777777777777777","checksum256":"4b0665b7e3e7b46f9ef2950acee1ed21e3182c164b2f97cb49d2f39e6f5d164a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 08:31:18] {"id":24888,"id_user":2436,"id_detail_siswa":1821,"id_detail_siswa_daftar_ulang":1386,"id_log_pembayaran_tagihan_siswa":33535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33535","tanggal_invoice":"2025-03-10","no_pembayaran":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","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":"2025-03-10 06:42:16"}
[2025-03-10 08:31:18] START PAYMENT
[2025-03-10 08:31:19] END PAYMENT
[2025-03-10 08:31:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33535"}
[2025-03-10 08:31:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010017","idPelanggan":"520010017","nama":"MUHAMMAD AZZA DZEYVIRTIUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33535"}
[2025-03-10 08:35:11] Inquiry Request :
[2025-03-10 08:35:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250310083510","idTransaksi":"2740200310083510000451","checksum":"966056070852444d8d35ced26d086cd584aa0fe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d43c2b19242f3e5cfc37f19dd52872a6ef6ad994634dadeb9ec090f79115fa2f"}
[2025-03-10 08:35:11] {"id":24903,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":33550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33550","tanggal_invoice":"2025-03-10","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:33:28"}
[2025-03-10 08:35:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33550"}
[2025-03-10 08:35:13] Inquiry Request :
[2025-03-10 08:35:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"421020003","tanggalTransaksi":"20250310083512","idTransaksi":"1211390310083512000451","checksum":"f5d93e49359d9f5c7cf7a4dabd2efdc97d9be707","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"088c968ba7b0dce53428c205908391a2304eddbb0f76ba7a1a56174076f17820"}
[2025-03-10 08:35:13] {"id":24900,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":33547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33547","tanggal_invoice":"2025-03-10","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2025-03-10 08:20:38"}
[2025-03-10 08:35:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33547"}
[2025-03-10 08:35:25] Payment Request :
[2025-03-10 08:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250310083523","idTransaksi":"2740410310083523000451","idTagihan":"Mar\/33550","totalNominal":"650000","nomorJurnalPembukuan":"2740410310083523000451","checksum":"73de76f849ffefa67ccc8937bda41f7ecd9482f8","rekeningPembayar":"7777777777777777","checksum256":"8fd42f9b2f5f74eae39e9fbb7b3fdac8b10f79426b9c77d170e9a364e886dbc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-10 08:35:25] {"id":24903,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":33550,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33550","tanggal_invoice":"2025-03-10","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:33:28"}
[2025-03-10 08:35:25] START PAYMENT
[2025-03-10 08:35:26] END PAYMENT
[2025-03-10 08:35:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33550"}
[2025-03-10 08:35:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33550"}
[2025-03-10 08:36:25] Inquiry Request :
[2025-03-10 08:36:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250310083624","idTransaksi":"2741140310083624000451","checksum":"0f70774f37c91cfe00b2d0af2b5704a2a6986242","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dea03e02a95f4fb140282c2c55a9c85c8d55f54849e3450c492d5bbef10bf0ed"}
[2025-03-10 08:36:25] {"id":24795,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":33442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33442","tanggal_invoice":"2025-03-07","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 22:14:12"}
[2025-03-10 08:36:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Mar\/33442"}
[2025-03-10 08:38:11] Payment Request :
[2025-03-10 08:38:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"421020003","tanggalTransaksi":"20250310083807","idTransaksi":"1291800310083807000451","idTagihan":"Mar\/33547","totalNominal":"400000","nomorJurnalPembukuan":"1291800310083807000451","checksum":"06ce55ea44f92cecd88c20c4ca02db0b6ddf873f","rekeningPembayar":"7777777777777772","checksum256":"552fbcb2cd8751f1069fd87e0c4ad40981a4ae5a8729c4cf2cdffb948f638739","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 08:38:12] {"id":24900,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":33547,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33547","tanggal_invoice":"2025-03-10","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2025-03-10 08:20:38"}
[2025-03-10 08:38:12] START PAYMENT
[2025-03-10 08:38:13] END PAYMENT
[2025-03-10 08:38:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33547"}
[2025-03-10 08:38:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33547"}
[2025-03-10 08:47:18] Inquiry Request :
[2025-03-10 08:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250310084717","idTransaksi":"2748320310084717000451","checksum":"6c9f848d42b687aab9140244e5ffee97641bb105","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8dd12f7ffa1bd9562560687d3c865415f3d4687fd8e88a91efdcfe5458be6ada"}
[2025-03-10 08:47:18] {"id":24795,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":33442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33442","tanggal_invoice":"2025-03-10","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:44:46"}
[2025-03-10 08:47:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33442"}
[2025-03-10 08:47:34] Payment Request :
[2025-03-10 08:47:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241625","tanggalTransaksi":"20250310084732","idTransaksi":"2748500310084732000451","idTagihan":"Mar\/33442","totalNominal":"575000","nomorJurnalPembukuan":"2748500310084732000451","checksum":"26ceae2db4c8c8cd4420b0bf37513fa4d2a49ce6","rekeningPembayar":"7777777777777777","checksum256":"2b9d43ce0edc675f8fc99f2e3c03ff86663fbc425f6c26c5f0a55be341eb9217","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-10 08:47:34] {"id":24795,"id_user":6663,"id_detail_siswa":6035,"id_detail_siswa_daftar_ulang":5620,"id_log_pembayaran_tagihan_siswa":33442,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33442","tanggal_invoice":"2025-03-10","no_pembayaran":"108241625","nama":"Bayu Hasan","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:44:46"}
[2025-03-10 08:47:34] START PAYMENT
[2025-03-10 08:47:35] END PAYMENT
[2025-03-10 08:47:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33442"}
[2025-03-10 08:47:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241625","idPelanggan":"108241625","nama":"Bayu Hasan","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33442"}
[2025-03-10 08:56:50] Inquiry Request :
[2025-03-10 08:56:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020024","tanggalTransaksi":"20250310015649","idTransaksi":"0891090310015649000451","checksum":"5ab1750131b05f73f9afe0db34dcfc2b4ce14249","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83c9e566db725a7e196157bf936d6b56445b925896b9dac08f005fa664d8b48a"}
[2025-03-10 08:56:50] {"id":24905,"id_user":5460,"id_detail_siswa":4843,"id_detail_siswa_daftar_ulang":4422,"id_log_pembayaran_tagihan_siswa":33552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33552","tanggal_invoice":"2025-03-10","no_pembayaran":"423020024","nama":"YUMNA HANIFA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:54:54"}
[2025-03-10 08:56:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020024","idPelanggan":"423020024","nama":"YUMNA HANIFA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33552"}
[2025-03-10 08:57:02] Payment Request :
[2025-03-10 08:57:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020024","tanggalTransaksi":"20250310015701","idTransaksi":"0894920310015701000451","idTagihan":"Mar\/33552","totalNominal":"400000","nomorJurnalPembukuan":"0894920310015701000451","checksum":"1c0bfe585029025e27b86e870e8eb465b6270eb6","rekeningPembayar":"7777777777777777","checksum256":"980cd8da2e03aac629c07b44915956048cc2eef85ba60ee3efaaa897ed77cda3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 08:57:02] {"id":24905,"id_user":5460,"id_detail_siswa":4843,"id_detail_siswa_daftar_ulang":4422,"id_log_pembayaran_tagihan_siswa":33552,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33552","tanggal_invoice":"2025-03-10","no_pembayaran":"423020024","nama":"YUMNA HANIFA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 08:54:54"}
[2025-03-10 08:57:02] START PAYMENT
[2025-03-10 08:57:04] END PAYMENT
[2025-03-10 08:57:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020024","idPelanggan":"423020024","nama":"YUMNA HANIFA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33552"}
[2025-03-10 08:57:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020024","idPelanggan":"423020024","nama":"YUMNA HANIFA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33552"}
[2025-03-10 08:58:00] Inquiry Request :
[2025-03-10 08:58:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"104241127","tanggalTransaksi":"20250310015759","idTransaksi":"1896510310015759000451","checksum":"e1a91988d8f72be300f69cfb1c1c3c5141cca58a","totalNominalInquiry":475000,"rekeningPembayar":"5379412128144457","checksum256":"b06c960e7313ef0a45505dda8c4ff91e6f72cb4d18fc9a8829d9dfeab6906ca8"}
[2025-03-10 08:58:01] {"id":24882,"id_user":6428,"id_detail_siswa":5799,"id_detail_siswa_daftar_ulang":5384,"id_log_pembayaran_tagihan_siswa":33529,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33529","tanggal_invoice":"2025-03-09","no_pembayaran":"104241127","nama":"Kei alkhalifi luck","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 22:41:13"}
[2025-03-10 08:58:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33529"}
[2025-03-10 08:58:09] Payment Request :
[2025-03-10 08:58:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"104241127","tanggalTransaksi":"20250310015807","idTransaksi":"1900330310015807000451","idTagihan":"Mar\/33529","totalNominal":"475000","nomorJurnalPembukuan":"1900330310015807000451","checksum":"b13b89fd2b632d8251541f6dc0a85b6c90ad6da4","rekeningPembayar":"5379412128144457","checksum256":"40571240d465b3319e0c066442b5a0986b8a354fef09ca59b000f86553ef76c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-10 08:58:09] {"id":24882,"id_user":6428,"id_detail_siswa":5799,"id_detail_siswa_daftar_ulang":5384,"id_log_pembayaran_tagihan_siswa":33529,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33529","tanggal_invoice":"2025-03-09","no_pembayaran":"104241127","nama":"Kei alkhalifi luck","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-09 22:41:13"}
[2025-03-10 08:58:09] START PAYMENT
[2025-03-10 08:58:11] END PAYMENT
[2025-03-10 08:58:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33529"}
[2025-03-10 08:58:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241127","idPelanggan":"104241127","nama":"Kei alkhalifi luck","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33529"}
[2025-03-10 08:59:00] Inquiry Request :
[2025-03-10 08:59:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"422010054","tanggalTransaksi":"20250310015859","idTransaksi":"1928100310015859000451","checksum":"8ea597c9935ccadf31bc34b101e3ac92a0328bd7","totalNominalInquiry":400000,"rekeningPembayar":"5379412128144457","checksum256":"789877b72be1727c720c6e1533ba0d8912dbd6dc67ddc419516693f1b7d0dee6"}
[2025-03-10 08:59:00] {"id":24881,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":33528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33528","tanggal_invoice":"2025-03-09","no_pembayaran":"422010054","nama":"Qiel achazia luck","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 22:37:20"}
[2025-03-10 08:59:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33528"}
[2025-03-10 08:59:07] Payment Request :
[2025-03-10 08:59:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1G997Z8","nomorPembayaran":"422010054","tanggalTransaksi":"20250310015905","idTransaksi":"1931020310015905000451","idTagihan":"Mar\/33528","totalNominal":"400000","nomorJurnalPembukuan":"1931020310015905000451","checksum":"9c64dae90f0f2a0012b56640ed5bdfa707372ceb","rekeningPembayar":"5379412128144457","checksum256":"141f7a360b2123e7d10dbe0593290c6b0af5941bbc2a00ff5aedd07300ad1c2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 08:59:07] {"id":24881,"id_user":374,"id_detail_siswa":252,"id_detail_siswa_daftar_ulang":518,"id_log_pembayaran_tagihan_siswa":33528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33528","tanggal_invoice":"2025-03-09","no_pembayaran":"422010054","nama":"Qiel achazia luck","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 22:37:20"}
[2025-03-10 08:59:07] START PAYMENT
[2025-03-10 08:59:10] END PAYMENT
[2025-03-10 08:59:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33528"}
[2025-03-10 08:59:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010054","idPelanggan":"422010054","nama":"Qiel achazia luck","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33528"}
[2025-03-10 09:05:08] Inquiry Request :
[2025-03-10 09:05:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"62201007","tanggalTransaksi":"20250310020507","idTransaksi":"2121330310020507000451","checksum":"179fec2dc3d25ab8b145c4a9f5be652b71e8ccec","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7df5bcfe3fae99131737caa3fe6a761792ce41f1e1132b7169e5bd9e9da95b72"}
[2025-03-10 09:05:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 62201007 not found"}
[2025-03-10 09:06:14] Inquiry Request :
[2025-03-10 09:06:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310020613","idTransaksi":"2155860310020613000451","checksum":"e9e8507109da9098b961f67c12ce4e4723bfa057","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c3bf81d6487ebef49f51ce6e288232ac6f8b2ebdc1aad7b5706493e220d93cca"}
[2025-03-10 09:06:14] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:06:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:06:27] Payment Request :
[2025-03-10 09:06:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310020624","idTransaksi":"2162460310020624000451","idTagihan":"Mar\/33446","totalNominal":"650000","nomorJurnalPembukuan":"2162460310020624000451","checksum":"293916918ba7ecba022d553795c3d3c4f9ea1cb4","rekeningPembayar":"6015929999999993","checksum256":"d14c892e72aff34aedccc554efe586600fe658b2aa955abd1af608aab1c06ac4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-10 09:06:27] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:06:27] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 650000 tidak sama dengan tagihan 0"}
[2025-03-10 09:06:34] Inquiry Request :
[2025-03-10 09:06:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310090634","idTransaksi":"2162460310090634000451","checksum":"90823688adf2a97c0748727b44f2a96c714c41de","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"f47b1d5cb52fe8853466f3d583edb06d9da7e887eaf45606b13c64113f154773"}
[2025-03-10 09:06:34] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:06:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:07:06] Inquiry Request :
[2025-03-10 09:07:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310090705","idTransaksi":"2162460310090705000451","checksum":"7c83abcb2abeab454ab9c119f5351e4dee11df8d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"1c540e8ac0144d39bc3662545c23897ca24951b310ba09d0b210b9eca2f6ec9f"}
[2025-03-10 09:07:06] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:07:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:07:08] Inquiry Request :
[2025-03-10 09:07:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 211002","nomorPembayaran":"108242528","tanggalTransaksi":"20250310020707","idTransaksi":"2184330310020707000451","checksum":"11e42dc231d61ae3aa8d58d39bbe73654426c0c6","totalNominalInquiry":0,"rekeningPembayar":"6015920092410462","checksum256":"b08f7091e74e7afb47a02f1e0f3f76e16ce3d1f32045ceae55a5f89874cc3a31"}
[2025-03-10 09:07:08] {"id":24314,"id_user":6553,"id_detail_siswa":5924,"id_detail_siswa_daftar_ulang":5509,"id_log_pembayaran_tagihan_siswa":32962,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32962","tanggal_invoice":"2025-03-04","no_pembayaran":"108242528","nama":"Marsha Almisyah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:54:23"}
[2025-03-10 09:07:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242528","idPelanggan":"108242528","nama":"Marsha Almisyah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/32962"}
[2025-03-10 09:07:24] Payment Request :
[2025-03-10 09:07:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 211002","nomorPembayaran":"108242528","tanggalTransaksi":"20250310020722","idTransaksi":"2192650310020722000451","idTagihan":"Mar\/32962","totalNominal":"650000","nomorJurnalPembukuan":"2192650310020722000451","checksum":"69e6aee383397e2ff4553ce46c1b104b061cafb3","rekeningPembayar":"6015920092410462","checksum256":"93018c334a44c522235b9d7b0f7f4c385aedaf424af483a1db0fd4b92e168a9f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-10 09:07:24] {"id":24314,"id_user":6553,"id_detail_siswa":5924,"id_detail_siswa_daftar_ulang":5509,"id_log_pembayaran_tagihan_siswa":32962,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32962","tanggal_invoice":"2025-03-04","no_pembayaran":"108242528","nama":"Marsha Almisyah","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 09:54:23"}
[2025-03-10 09:07:24] START PAYMENT
[2025-03-10 09:07:26] END PAYMENT
[2025-03-10 09:07:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242528","idPelanggan":"108242528","nama":"Marsha Almisyah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/32962"}
[2025-03-10 09:07:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242528","idPelanggan":"108242528","nama":"Marsha Almisyah","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/32962"}
[2025-03-10 09:07:37] Inquiry Request :
[2025-03-10 09:07:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310090736","idTransaksi":"2162460310090736000451","checksum":"8461d93d9802b8ec1ffe14f00628096bbba8b256","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"87104e43ebb98947dad5ea6ee4d5c9341758a38a3ec920ca2e345f2da41167b0"}
[2025-03-10 09:07:37] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:07:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:08:08] Inquiry Request :
[2025-03-10 09:08:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310090808","idTransaksi":"2162460310090808000451","checksum":"8e8cd33195a1e785888593864344aaf8e57a244c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c452dd9b441cd0e444760154b2741baa64316d43248a111b1e8441e5247ea369"}
[2025-03-10 09:08:09] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:08:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:08:29] Inquiry Request :
[2025-03-10 09:08:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250310090828","idTransaksi":"2226010310090828000451","checksum":"558f6b8a3f615a50e47ffc3ffeb0c1f45ee6c45f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"517293d445dac7bcf79bb8d6e66fd7a76ba7c5bc7975dc4520f480b8e34ec8a0"}
[2025-03-10 09:08:29] {"id":23385,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":32033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32033","tanggal_invoice":"2025-03-10","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2025-03-10 09:04:51"}
[2025-03-10 09:08:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/32033"}
[2025-03-10 09:08:40] Inquiry Request :
[2025-03-10 09:08:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310090839","idTransaksi":"2162460310090839000451","checksum":"e599dcaaa705517bccc2e51194252d6f97afb948","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"366c845063df785f399c1c9a3a61bcca1da4047da41de4129c3a0b22e968c6a0"}
[2025-03-10 09:08:40] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:08:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:09:02] Payment Request :
[2025-03-10 09:09:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"108241600","tanggalTransaksi":"20250310090900","idTransaksi":"2242450310090900000451","idTagihan":"Mar\/32033","totalNominal":"550000","nomorJurnalPembukuan":"2242450310090900000451","checksum":"2436fbf5aa88b0897395ec5854ec0af3f99362b4","rekeningPembayar":"7777777777777772","checksum256":"9c8c28237ef37792483b3a34d1223a3d1d857267a2d77848842be8434ccec1ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-10 09:09:02] {"id":23385,"id_user":6642,"id_detail_siswa":6013,"id_detail_siswa_daftar_ulang":5598,"id_log_pembayaran_tagihan_siswa":32033,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32033","tanggal_invoice":"2025-03-10","no_pembayaran":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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":"2025-03-10 09:04:51"}
[2025-03-10 09:09:02] START PAYMENT
[2025-03-10 09:09:02] Inquiry Request :
[2025-03-10 09:09:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310020901","idTransaksi":"2243020310020901000451","checksum":"d41ca1099c3a652eb0324c32dcb273fe58bd2055","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"06876953dbad343ee25379e8d347265b2797a4e9aef205a7cdaf2ae37e1aba75"}
[2025-03-10 09:09:02] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:09:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:09:04] END PAYMENT
[2025-03-10 09:09:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/32033"}
[2025-03-10 09:09:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241600","idPelanggan":"108241600","nama":"SYAUQI ALFARUQ EDWAR","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\/32033"}
[2025-03-10 09:09:11] Inquiry Request :
[2025-03-10 09:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310090911","idTransaksi":"2162460310090911000451","checksum":"416864856fc7229eb9785a85381b430e4ff4e17e","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"29616eb45741308bcf7634015d4d4d139a685bf8e91de3b69de213feb4cb73c5"}
[2025-03-10 09:09:11] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:09:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:09:13] Payment Request :
[2025-03-10 09:09:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310020910","idTransaksi":"2247650310020910000451","idTagihan":"Mar\/33446","totalNominal":"650000","nomorJurnalPembukuan":"2247650310020910000451","checksum":"a0a51050d7361cbf6b463e917f3ac5649744a027","rekeningPembayar":"6015929999999993","checksum256":"885404f29d130a085aa6c31642f19537e04df6ffd82ad577b4722265c3ec91c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-10 09:09:13] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:09:13] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 650000 tidak sama dengan tagihan 0"}
[2025-03-10 09:09:43] Inquiry Request :
[2025-03-10 09:09:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310090942","idTransaksi":"2247650310090942000451","checksum":"3aa67490132d5282e4ac09cfec5fdd6c6d584b43","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"23a8a76978d7f3ab371e18b9688123f6d5c54fd9fb0e039c1b19eea73b803e2d"}
[2025-03-10 09:09:43] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:09:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:09:44] Inquiry Request :
[2025-03-10 09:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310090943","idTransaksi":"2162460310090943000451","checksum":"f7db75439f07bccea97633349acd623b3dd27d53","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"82317dd9d1dfaf71884da531c83ae84b6cdf151063b586a66c0230a8c9cc2385"}
[2025-03-10 09:09:44] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:10:15] Inquiry Request :
[2025-03-10 09:10:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310091014","idTransaksi":"2247650310091014000451","checksum":"d878ef68a9fb1bbdfe8cb0ea05f82ea3a371c7ad","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"2a61905226c3cf5e34d1806e61c8cf0fcfb46970e236a8fa0c4ad7c7a33d04ed"}
[2025-03-10 09:10:15] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:10:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:10:16] Inquiry Request :
[2025-03-10 09:10:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310091015","idTransaksi":"2162460310091015000451","checksum":"c5633a1165b7cdbc93a47654104dadd00417d1fd","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"5dc14968e98a65e1087e9249028a582cc77cec90d759ed5783dcaa050f19da50"}
[2025-03-10 09:10:16] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:10:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:10:47] Inquiry Request :
[2025-03-10 09:10:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310091047","idTransaksi":"2247650310091047000451","checksum":"ab864a1b8cdf0a50d9f5c28ff08a5707bab3a22c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"eae680178d49256529e764fdf916956fa2c2fa1827d6380468b51477ae754850"}
[2025-03-10 09:10:47] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:10:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:10:48] Inquiry Request :
[2025-03-10 09:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310091048","idTransaksi":"2162460310091048000451","checksum":"469ec03b12c4e0613c9ae05745587cbaee2130a0","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"e74c8cd33a9c4dd228126788fbd2a8bb8e4a4deeea4b93fcd85fc4bbbcbdc9bf"}
[2025-03-10 09:10:48] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:11:20] Inquiry Request :
[2025-03-10 09:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310091119","idTransaksi":"2247650310091119000451","checksum":"ac895d87cf6753410ded80083622e4f786aef93b","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"45e6fb46e9c1368074a87408f3c09fffcea9597262681ad6e21b6c33b6096533"}
[2025-03-10 09:11:20] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:11:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:11:20] Inquiry Request :
[2025-03-10 09:11:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310091120","idTransaksi":"2162460310091120000451","checksum":"8202c756b56470a63578988980bce6f6d4a446f6","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"ea97e6cf08106c6161295c61440896ac438e011b33c51c19d982f41e69ebc448"}
[2025-03-10 09:11:20] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:11:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:11:52] Inquiry Request :
[2025-03-10 09:11:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310091151","idTransaksi":"2247650310091151000451","checksum":"5ebad284b2d7e5fe42f88276613b290bc41d2284","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"f73a5716a637e08066bccf043ad5c04c3ef2f92a053dfa8fba3c213112f75ddb"}
[2025-03-10 09:11:52] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:11:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:12:23] Inquiry Request :
[2025-03-10 09:12:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310091223","idTransaksi":"2247650310091223000451","checksum":"3e80dd8c134ae59b655703ebcacf0cb60f14165f","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"34a54f8443310379e57d00af6b05c5cf667d02d7f795312de6bc7e4efe7c1645"}
[2025-03-10 09:12:23] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:12:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:12:54] Inquiry Request :
[2025-03-10 09:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310091254","idTransaksi":"2247650310091254000451","checksum":"d4e8e64d4a333a13c5445553798d7a44ec0e02ee","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"893e817b6d870d5e83c159391f8aeb3e4b974db1e34c126d71b2a9d9014bf10c"}
[2025-03-10 09:12:54] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:13:30] Inquiry Request :
[2025-03-10 09:13:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310091325","idTransaksi":"2247650310091325000451","checksum":"fa11cfaf9ce46fde37e106c162ab6286acd2bdf4","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"a288208b3b0bc89a5adc8a03d9c092babd77c3e34fe6d3aa77f5d8203d0af88a"}
[2025-03-10 09:13:30] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:13:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:14:01] Inquiry Request :
[2025-03-10 09:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310091400","idTransaksi":"2247650310091400000451","checksum":"ec5f8419df8fda59bc312ff87d46b3580d3ce419","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"4c684024ea62343129138c74be52b0e709feef5cd69ffba4ab06dac887f45044"}
[2025-03-10 09:14:01] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 09:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 09:18:24] Inquiry Request :
[2025-03-10 09:18:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010091","tanggalTransaksi":"20250310021823","idTransaksi":"2549190310021823000451","checksum":"41ea30bf9bc605dd88cb1ce189b01941046183f2","totalNominalInquiry":0,"rekeningPembayar":"6032989910389494","checksum256":"2bfbac2e16fb5b6cc74a4d84126cc13c1ba81b8ce4605caaefd72af82ed4d6af"}
[2025-03-10 09:18:24] {"id":24908,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":33555,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33555","tanggal_invoice":"2025-03-10","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000 dan Dana Ortu Asuh January 2025 - March 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 09:18:16"}
[2025-03-10 09:18:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Mar\/33555"}
[2025-03-10 09:18:51] Payment Request :
[2025-03-10 09:18:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423010091","tanggalTransaksi":"20250310021849","idTransaksi":"2563800310021849000451","idTagihan":"Mar\/33555","totalNominal":"1275000","nomorJurnalPembukuan":"2563800310021849000451","checksum":"2c858db5efe08fcd6acd3de21ec8c035dff7a4e2","rekeningPembayar":"6032989910389494","checksum256":"d8de22df7b4cf9ffea37963676ee94984145518256355bd6cb1f02447d8e968c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1275000}
[2025-03-10 09:18:51] {"id":24908,"id_user":4620,"id_detail_siswa":4004,"id_detail_siswa_daftar_ulang":3576,"id_log_pembayaran_tagihan_siswa":33555,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33555","tanggal_invoice":"2025-03-10","no_pembayaran":"423010091","nama":"Aksa Al Kahfi","nominal_tagihan":1275000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000 dan Dana Ortu Asuh January 2025 - March 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1275000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 09:18:16"}
[2025-03-10 09:18:51] START PAYMENT
[2025-03-10 09:18:53] END PAYMENT
[2025-03-10 09:18:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Mar\/33555"}
[2025-03-10 09:18:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010091","idPelanggan":"423010091","nama":"Aksa Al Kahfi","totalNominal":1275000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1275000}],"idTagihan":"Mar\/33555"}
[2025-03-10 09:19:21] Inquiry Request :
[2025-03-10 09:19:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250310021920","idTransaksi":"1343280310021920000451","checksum":"9af9357d4576f9b7f45ded4e093fcfa248feca41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23972d359ddcfa1072045c7dc3a8ccc8368ee68723e2d6b75c10a9c3621fb2a6"}
[2025-03-10 09:19:21] {"id":24909,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":33556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33556","tanggal_invoice":"2025-03-10","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-03-10 09:18:05"}
[2025-03-10 09:19:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33556"}
[2025-03-10 09:19:32] Payment Request :
[2025-03-10 09:19:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241197","tanggalTransaksi":"20250310021930","idTransaksi":"1346580310021930000451","idTagihan":"Mar\/33556","totalNominal":"400000","nomorJurnalPembukuan":"1346580310021930000451","checksum":"88a05969b6c87e7c6f4ba2d58d716fcbc7fdd36f","rekeningPembayar":"7777777777777777","checksum256":"252b0dbd6cf7863a7b001cc5ebb3ed1000e5a9b3ab03d626f4228c918a193219","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 09:19:32] {"id":24909,"id_user":6613,"id_detail_siswa":5984,"id_detail_siswa_daftar_ulang":5569,"id_log_pembayaran_tagihan_siswa":33556,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33556","tanggal_invoice":"2025-03-10","no_pembayaran":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","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":"2025-03-10 09:18:05"}
[2025-03-10 09:19:32] START PAYMENT
[2025-03-10 09:19:35] END PAYMENT
[2025-03-10 09:19:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33556"}
[2025-03-10 09:19:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241197","idPelanggan":"112241197","nama":"Muhammad Mutahajjid el-Mursyidi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33556"}
[2025-03-10 09:22:09] Inquiry Request :
[2025-03-10 09:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"639395141","tanggalTransaksi":"20250310092208","idTransaksi":"2774680310092208000451","checksum":"ddcebca3f32a776fc515d2e04f11da5b8fe0c9f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc7aec3062b93a7eb0becd0927d4023ab66a78d1a239ad19e6c78ec29b683aed"}
[2025-03-10 09:22:09] {"id":24852,"id_user":4574,"id_detail_siswa":3958,"id_detail_siswa_daftar_ulang":3529,"id_log_pembayaran_tagihan_siswa":33499,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33499","tanggal_invoice":"2025-03-10","no_pembayaran":"639395141","nama":"Ghathfan Rafid Andefki","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":"2025-03-10 09:13:44"}
[2025-03-10 09:22:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"639395141","idPelanggan":"639395141","nama":"Ghathfan Rafid Andefki","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\/33499"}
[2025-03-10 09:22:25] Payment Request :
[2025-03-10 09:22:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"639395141","tanggalTransaksi":"20250310092221","idTransaksi":"2774890310092221000451","idTagihan":"Mar\/33499","totalNominal":"1600000","nomorJurnalPembukuan":"2774890310092221000451","checksum":"14e013b36faa7ed10c5e54421c9e0b9176f76a9c","rekeningPembayar":"7777777777777777","checksum256":"c9b26e8af9fca2ebdc137e484906461de16dfb9111caa06b721b01d02f4f8fdb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-10 09:22:25] {"id":24852,"id_user":4574,"id_detail_siswa":3958,"id_detail_siswa_daftar_ulang":3529,"id_log_pembayaran_tagihan_siswa":33499,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33499","tanggal_invoice":"2025-03-10","no_pembayaran":"639395141","nama":"Ghathfan Rafid Andefki","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":"2025-03-10 09:13:44"}
[2025-03-10 09:22:25] START PAYMENT
[2025-03-10 09:22:27] END PAYMENT
[2025-03-10 09:22:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"639395141","idPelanggan":"639395141","nama":"Ghathfan Rafid Andefki","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\/33499"}
[2025-03-10 09:22:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"639395141","idPelanggan":"639395141","nama":"Ghathfan Rafid Andefki","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\/33499"}
[2025-03-10 09:24:04] Inquiry Request :
[2025-03-10 09:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010013","tanggalTransaksi":"20250310092324","idTransaksi":"2775590310092324000451","checksum":"a084595f51f1d3ad47f5f3b8a3cc1bf8adb2241d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"532648856b812425b91371a76d7dc735fdda3324314686a274b25ab67b0bf5ba"}
[2025-03-10 09:24:04] {"id":24911,"id_user":2008,"id_detail_siswa":1393,"id_detail_siswa_daftar_ulang":958,"id_log_pembayaran_tagihan_siswa":33558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33558","tanggal_invoice":"2025-03-10","no_pembayaran":"419010013","nama":"GILANG RHADIKA ANDEFKI","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":"2025-03-10 09:20:05"}
[2025-03-10 09:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010013","idPelanggan":"419010013","nama":"GILANG RHADIKA ANDEFKI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33558"}
[2025-03-10 09:24:34] Inquiry Request :
[2025-03-10 09:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010013","tanggalTransaksi":"20250310092433","idTransaksi":"2776610310092433000451","checksum":"9850b4e5023db0ef32470a35157f5e67454ab47e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1c4aedcce8babaaedc943f98875d5adf13980d386e9258380f416b7ad16d2b7"}
[2025-03-10 09:24:34] {"id":24911,"id_user":2008,"id_detail_siswa":1393,"id_detail_siswa_daftar_ulang":958,"id_log_pembayaran_tagihan_siswa":33558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33558","tanggal_invoice":"2025-03-10","no_pembayaran":"419010013","nama":"GILANG RHADIKA ANDEFKI","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":"2025-03-10 09:24:19"}
[2025-03-10 09:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010013","idPelanggan":"419010013","nama":"GILANG RHADIKA ANDEFKI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33558"}
[2025-03-10 09:24:45] Payment Request :
[2025-03-10 09:24:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010013","tanggalTransaksi":"20250310092443","idTransaksi":"2776840310092443000451","idTagihan":"Mar\/33558","totalNominal":"400000","nomorJurnalPembukuan":"2776840310092443000451","checksum":"b2d2b05e8a10cc410ebcdce601076998b2b1cece","rekeningPembayar":"7777777777777777","checksum256":"138a940943bd31e74d607c5c6417aee108b56af45c7347802f9abf6a152d251e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 09:24:45] {"id":24911,"id_user":2008,"id_detail_siswa":1393,"id_detail_siswa_daftar_ulang":958,"id_log_pembayaran_tagihan_siswa":33558,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33558","tanggal_invoice":"2025-03-10","no_pembayaran":"419010013","nama":"GILANG RHADIKA ANDEFKI","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":"2025-03-10 09:24:19"}
[2025-03-10 09:24:45] START PAYMENT
[2025-03-10 09:24:46] END PAYMENT
[2025-03-10 09:24:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010013","idPelanggan":"419010013","nama":"GILANG RHADIKA ANDEFKI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33558"}
[2025-03-10 09:24:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010013","idPelanggan":"419010013","nama":"GILANG RHADIKA ANDEFKI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33558"}
[2025-03-10 09:24:51] Inquiry Request :
[2025-03-10 09:24:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010020","tanggalTransaksi":"20250310022450","idTransaksi":"2764160310022450000451","checksum":"f5bbc4b8018d58903766e8abe0fca7382c256a81","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"509afd128a9c19302c9051a0a29fc484cb0a790c68fbcac6d2e29a2accb08a20"}
[2025-03-10 09:24:51] {"id":24910,"id_user":4854,"id_detail_siswa":4237,"id_detail_siswa_daftar_ulang":3810,"id_log_pembayaran_tagihan_siswa":33557,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33557","tanggal_invoice":"2025-03-10","no_pembayaran":"623010020","nama":"Hazel Kaibo Raqilla Lyrz","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":"2025-03-10 09:18:35"}
[2025-03-10 09:24:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010020","idPelanggan":"623010020","nama":"Hazel Kaibo Raqilla Lyrz","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\/33557"}
[2025-03-10 09:25:15] Inquiry Request :
[2025-03-10 09:25:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010020","tanggalTransaksi":"20250310022514","idTransaksi":"2776940310022514000451","checksum":"a3a3584f1913179ebcd9940a064ef2a52301d70a","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"791ba15f39f6a4c09e6691310b50d25c50aed1c331cd3c2887eeac6896d361d7"}
[2025-03-10 09:25:15] {"id":24910,"id_user":4854,"id_detail_siswa":4237,"id_detail_siswa_daftar_ulang":3810,"id_log_pembayaran_tagihan_siswa":33557,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33557","tanggal_invoice":"2025-03-10","no_pembayaran":"623010020","nama":"Hazel Kaibo Raqilla Lyrz","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":"2025-03-10 09:18:35"}
[2025-03-10 09:25:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010020","idPelanggan":"623010020","nama":"Hazel Kaibo Raqilla Lyrz","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\/33557"}
[2025-03-10 09:25:50] Payment Request :
[2025-03-10 09:25:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010020","tanggalTransaksi":"20250310022548","idTransaksi":"2796460310022548000451","idTagihan":"Mar\/33557","totalNominal":"600000","nomorJurnalPembukuan":"2796460310022548000451","checksum":"47e112fc81bdf4ab729da2513334fd21f02e5cd3","rekeningPembayar":"6010043330000019","checksum256":"589554831ed43c627ec37d9e45bb35e9c92e0cdee7a3b10d20dd6828658bf506","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-10 09:25:51] {"id":24910,"id_user":4854,"id_detail_siswa":4237,"id_detail_siswa_daftar_ulang":3810,"id_log_pembayaran_tagihan_siswa":33557,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33557","tanggal_invoice":"2025-03-10","no_pembayaran":"623010020","nama":"Hazel Kaibo Raqilla Lyrz","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":"2025-03-10 09:18:35"}
[2025-03-10 09:25:51] START PAYMENT
[2025-03-10 09:25:52] END PAYMENT
[2025-03-10 09:25:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010020","idPelanggan":"623010020","nama":"Hazel Kaibo Raqilla Lyrz","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\/33557"}
[2025-03-10 09:25:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010020","idPelanggan":"623010020","nama":"Hazel Kaibo Raqilla Lyrz","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\/33557"}
[2025-03-10 09:26:21] Inquiry Request :
[2025-03-10 09:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010013","tanggalTransaksi":"20250310092620","idTransaksi":"2778280310092620000451","checksum":"e1887a2d3d8fce220b8a8ac6823bfa141ac13742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"195b0f7cfd4d28c7150f72fd577d7ce54eb19eb36fe7be380f1e5602e0a4cfbb"}
[2025-03-10 09:26:21] {"id":24913,"id_user":220,"id_detail_siswa":126,"id_detail_siswa_daftar_ulang":535,"id_log_pembayaran_tagihan_siswa":33560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33560","tanggal_invoice":"2025-03-10","no_pembayaran":"422010013","nama":"Gisaka Rafasya Andefki","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 09:26:03"}
[2025-03-10 09:26:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010013","idPelanggan":"422010013","nama":"Gisaka Rafasya Andefki","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\/33560"}
[2025-03-10 09:26:30] Payment Request :
[2025-03-10 09:26:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010013","tanggalTransaksi":"20250310092628","idTransaksi":"2778410310092628000451","idTagihan":"Mar\/33560","totalNominal":"425000","nomorJurnalPembukuan":"2778410310092628000451","checksum":"bc0a54c1afb955633dd733701c9cb74556a5477e","rekeningPembayar":"7777777777777777","checksum256":"9a28f0d61b293c3222436045210c3d7f4181b54b1ef1c70d37123c874c768218","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-10 09:26:30] {"id":24913,"id_user":220,"id_detail_siswa":126,"id_detail_siswa_daftar_ulang":535,"id_log_pembayaran_tagihan_siswa":33560,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33560","tanggal_invoice":"2025-03-10","no_pembayaran":"422010013","nama":"Gisaka Rafasya Andefki","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 09:26:03"}
[2025-03-10 09:26:30] START PAYMENT
[2025-03-10 09:26:32] END PAYMENT
[2025-03-10 09:26:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010013","idPelanggan":"422010013","nama":"Gisaka Rafasya Andefki","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\/33560"}
[2025-03-10 09:26:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010013","idPelanggan":"422010013","nama":"Gisaka Rafasya Andefki","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\/33560"}
[2025-03-10 09:29:12] Inquiry Request :
[2025-03-10 09:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250310092911","idTransaksi":"2780860310092911000451","checksum":"1cb8e5e6d88704df778f9bfcb657736c784ff3ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb23a80d80ca69baaf90ecaeb1a217f0b1ed918ef3f560aec3044f3938fe4f1f"}
[2025-03-10 09:29:12] {"id":24827,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":33474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33474","tanggal_invoice":"2025-03-10","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-03-10 09:28:12"}
[2025-03-10 09:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33474"}
[2025-03-10 09:29:29] Payment Request :
[2025-03-10 09:29:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250310092927","idTransaksi":"2781060310092927000451","idTagihan":"Mar\/33474","totalNominal":"400000","nomorJurnalPembukuan":"2781060310092927000451","checksum":"28f936236a7b0d0219dd6cbf15df6728f1bab22d","rekeningPembayar":"7777777777777777","checksum256":"70f12f56385e8e3dfce25d74d45d4b1fd7d9c6cbf11fd0758e4c79c6777959a4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 09:29:29] {"id":24827,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":33474,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33474","tanggal_invoice":"2025-03-10","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-03-10 09:28:12"}
[2025-03-10 09:29:29] START PAYMENT
[2025-03-10 09:29:30] END PAYMENT
[2025-03-10 09:29:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33474"}
[2025-03-10 09:29:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33474"}
[2025-03-10 09:31:27] Inquiry Request :
[2025-03-10 09:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250310023126","idTransaksi":"2993970310023126000451","checksum":"9d7f3f238b03ae51e95a4750b234c377225ae35d","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"4e87b38ff3a17f2205eba885ee6fb6692ba248f2356e2981fdc55eda33bdc164"}
[2025-03-10 09:31:27] {"id":24914,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":33561,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33561","tanggal_invoice":"2025-03-10","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2025-03-10 09:28:22"}
[2025-03-10 09:31:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/33561"}
[2025-03-10 09:31:38] Payment Request :
[2025-03-10 09:31:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250310023136","idTransaksi":"2999110310023136000451","idTagihan":"Mar\/33561","totalNominal":"700000","nomorJurnalPembukuan":"2999110310023136000451","checksum":"1dee321f3971729def127c9d9c2cf744b43000cb","rekeningPembayar":"6279323000942137","checksum256":"305b0590a3d9f5d45e5e1271ae4922b60cb5385035e9c424a71fe179632fc14f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-10 09:31:38] {"id":24914,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":33561,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33561","tanggal_invoice":"2025-03-10","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","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":"2025-03-10 09:28:22"}
[2025-03-10 09:31:38] START PAYMENT
[2025-03-10 09:31:40] END PAYMENT
[2025-03-10 09:31:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/33561"}
[2025-03-10 09:31:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","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\/33561"}
[2025-03-10 09:35:07] Inquiry Request :
[2025-03-10 09:35:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250310093506","idTransaksi":"2785420310093506000451","checksum":"09e46a96e5e3dad76e32e91b6d34bca7d3bfc244","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"019c3ae40060d7d7727628ce76609ecff5b8a057067fd1719ee1ac5aad3a343b"}
[2025-03-10 09:35:07] {"id":24915,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":33562,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33562","tanggal_invoice":"2025-03-10","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-03-10 09:32:22"}
[2025-03-10 09:35:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/33562"}
[2025-03-10 09:35:22] Payment Request :
[2025-03-10 09:35:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020035","tanggalTransaksi":"20250310093521","idTransaksi":"2785680310093521000451","idTagihan":"Mar\/33562","totalNominal":"600000","nomorJurnalPembukuan":"2785680310093521000451","checksum":"232ffb4072bc48226c0e4eb27f254a44f2488faf","rekeningPembayar":"7777777777777777","checksum256":"a1cbfa81195770ef1412c2a96be765d4321aa2cb2a8a583bee3d4db8c5796c7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-10 09:35:22] {"id":24915,"id_user":4776,"id_detail_siswa":4159,"id_detail_siswa_daftar_ulang":3732,"id_log_pembayaran_tagihan_siswa":33562,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33562","tanggal_invoice":"2025-03-10","no_pembayaran":"623020035","nama":"Dea Saharani Putri","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":"2025-03-10 09:32:22"}
[2025-03-10 09:35:22] START PAYMENT
[2025-03-10 09:35:23] END PAYMENT
[2025-03-10 09:35:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/33562"}
[2025-03-10 09:35:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020035","idPelanggan":"623020035","nama":"Dea Saharani Putri","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\/33562"}
[2025-03-10 09:43:01] Inquiry Request :
[2025-03-10 09:43:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010036","tanggalTransaksi":"20250310024259","idTransaksi":"3396790310024259000451","checksum":"ad31785b4c82a5d0b4e815c2feadab1391db6d66","totalNominalInquiry":1,"rekeningPembayar":"6013010064854160","checksum256":"8e0bd6d7314da040e6bc2ec81b0e6ac0a44bc62667796e421ce4b577d49a86d2"}
[2025-03-10 09:43:01] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-03-10 09:43:35] Inquiry Request :
[2025-03-10 09:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010036","tanggalTransaksi":"20250310024334","idTransaksi":"3416620310024334000451","checksum":"c1543cabd14738ce8f7b71334944dc5d62f8a1a3","totalNominalInquiry":1,"rekeningPembayar":"6013010064854160","checksum256":"674e1de1d18768be0714f05f415566e8d7e246c92ab74444c927ab9b8f7b2950"}
[2025-03-10 09:43:35] {"id":24912,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":33559,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33559","tanggal_invoice":"2025-03-10","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 09:19:36"}
[2025-03-10 09:43:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33559"}
[2025-03-10 09:44:08] Payment Request :
[2025-03-10 09:44:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010036","tanggalTransaksi":"20250310024405","idTransaksi":"3434680310024405000451","idTagihan":"Mar\/33559","totalNominal":"1350000","nomorJurnalPembukuan":"3434680310024405000451","checksum":"19754aacdbd9623c024f666488b824522114868d","rekeningPembayar":"6013010064854160","checksum256":"79e8d0f29228f20c59f13b1e3e2fd6a0a6579f729999fbe22ad77fc29a5e42fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-10 09:44:08] {"id":24912,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":33559,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33559","tanggal_invoice":"2025-03-10","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 09:19:36"}
[2025-03-10 09:44:08] START PAYMENT
[2025-03-10 09:44:09] END PAYMENT
[2025-03-10 09:44:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33559"}
[2025-03-10 09:44:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33559"}
[2025-03-10 09:56:06] Inquiry Request :
[2025-03-10 09:56:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20250310095605","idTransaksi":"3855800310095605000451","checksum":"f325a34d860e8181f54bb4dab4b4cbfa49cab21b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"4d2c55a98a6b6d25816e57d6dc495ace1a4fb5b40edeee7c6ed76ee2ea827627"}
[2025-03-10 09:56:06] {"id":24916,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":33563,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33563","tanggal_invoice":"2025-03-10","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","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":"2025-03-10 09:36:44"}
[2025-03-10 09:56:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/33563"}
[2025-03-10 09:57:00] Payment Request :
[2025-03-10 09:57:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108242522","tanggalTransaksi":"20250310095654","idTransaksi":"3885310310095654000451","idTagihan":"Mar\/33563","totalNominal":"550000","nomorJurnalPembukuan":"3885310310095654000451","checksum":"2a41c4cf443b9cefa940bed7d08f231e12fd3e14","rekeningPembayar":"7777777777777772","checksum256":"cb08ea09e3093fa9cd541aa77593f9183e4bdb2e200310b51f33ae9af7abae2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-10 09:57:00] {"id":24916,"id_user":6323,"id_detail_siswa":5693,"id_detail_siswa_daftar_ulang":5278,"id_log_pembayaran_tagihan_siswa":33563,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33563","tanggal_invoice":"2025-03-10","no_pembayaran":"108242522","nama":"Ath Thahirah Nauralda","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":"2025-03-10 09:36:44"}
[2025-03-10 09:57:00] START PAYMENT
[2025-03-10 09:57:01] END PAYMENT
[2025-03-10 09:57:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/33563"}
[2025-03-10 09:57:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242522","idPelanggan":"108242522","nama":"Ath Thahirah Nauralda","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\/33563"}
[2025-03-10 09:58:55] Inquiry Request :
[2025-03-10 09:58:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020002","tanggalTransaksi":"20250310095854","idTransaksi":"2800890310095854000451","checksum":"a915c184e71328d46b4e095e95708cf8c76676e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ddd951ecc9e4ce10facfdbe8c5f0a3e4979b61b52cb2935e28fe495e5b32e0f1"}
[2025-03-10 09:58:55] {"id":24676,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":33324,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33324","tanggal_invoice":"2025-03-10","no_pembayaran":"823020002","nama":"Aisyah jannah ramadhan","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":"2025-03-10 09:47:57"}
[2025-03-10 09:58:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020002","idPelanggan":"823020002","nama":"Aisyah jannah ramadhan","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\/33324"}
[2025-03-10 09:59:05] Payment Request :
[2025-03-10 09:59:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020002","tanggalTransaksi":"20250310095903","idTransaksi":"2800990310095903000451","idTagihan":"Mar\/33324","totalNominal":"1600000","nomorJurnalPembukuan":"2800990310095903000451","checksum":"cfb14d01dc73d99fafbaaa362d326151233f3ba3","rekeningPembayar":"7777777777777777","checksum256":"df38445bd9a25404c17791d36224aae763bab99f2c9a3263d289fb36e1d5926d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-10 09:59:05] {"id":24676,"id_user":5405,"id_detail_siswa":4788,"id_detail_siswa_daftar_ulang":4367,"id_log_pembayaran_tagihan_siswa":33324,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33324","tanggal_invoice":"2025-03-10","no_pembayaran":"823020002","nama":"Aisyah jannah ramadhan","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":"2025-03-10 09:47:57"}
[2025-03-10 09:59:05] START PAYMENT
[2025-03-10 09:59:07] END PAYMENT
[2025-03-10 09:59:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020002","idPelanggan":"823020002","nama":"Aisyah jannah ramadhan","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\/33324"}
[2025-03-10 09:59:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020002","idPelanggan":"823020002","nama":"Aisyah jannah ramadhan","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\/33324"}
[2025-03-10 10:10:40] Inquiry Request :
[2025-03-10 10:10:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010048","tanggalTransaksi":"20250310101039","idTransaksi":"4377010310101039000451","checksum":"bb5c6fd623c54f7de211eb0a633a14c78ddc43e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"115dc3908c2d289a38df5b56a619b7ff4600db27e1e668ca38d6946e3ceaf377"}
[2025-03-10 10:10:40] {"id":24242,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":32890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32890","tanggal_invoice":"2025-03-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 04:28:31"}
[2025-03-10 10:10:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/32890"}
[2025-03-10 10:12:36] Inquiry Request :
[2025-03-10 10:12:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010048","tanggalTransaksi":"20250310101234","idTransaksi":"4448300310101234000451","checksum":"a67c82a5802db4f93cd1bf898a5610b069e8e024","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"708cfac6841658c82536c099c23a38ce6e6220693389b9d00779714f6557a200"}
[2025-03-10 10:12:36] {"id":24242,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":32890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32890","tanggal_invoice":"2025-03-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 04:28:31"}
[2025-03-10 10:12:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/32890"}
[2025-03-10 10:18:41] Inquiry Request :
[2025-03-10 10:18:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010048","tanggalTransaksi":"20250310101840","idTransaksi":"4675330310101840000451","checksum":"92eae114cda1f30b9057d7512bae482662680e65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"999ab45ba107326206566ab87da5443474b3d63227f5148185b11cb9013b399f"}
[2025-03-10 10:18:41] {"id":24242,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":32890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32890","tanggal_invoice":"2025-03-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 04:28:31"}
[2025-03-10 10:18:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/32890"}
[2025-03-10 10:23:10] Inquiry Request :
[2025-03-10 10:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00660066 00660066","nomorPembayaran":"423010106","tanggalTransaksi":"20250310032307","idTransaksi":"4846220310032307000451","checksum":"2e350536fd37bc1547949e1e5018aa6fe2e343cf","totalNominalInquiry":425000,"rekeningPembayar":"5221842131442797","checksum256":"2bcb35a9557892490ea668c9df0f28a97cad64b3d0222b724e9996dfac0c7533"}
[2025-03-10 10:23:10] {"id":24919,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":33566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33566","tanggal_invoice":"2025-03-10","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-03-10 10:16:53"}
[2025-03-10 10:23:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/33566"}
[2025-03-10 10:30:37] Inquiry Request :
[2025-03-10 10:30:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252890","tanggalTransaksi":"20250310033035","idTransaksi":"5125750310033035000451","checksum":"e874cd9363ce7758b939b54bbf2eaa24b497a69f","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"4f6266d3694b34077488665d626cc8061642578c430c215381368777a6a957e4"}
[2025-03-10 10:30:37] {"id":24921,"id_user":10603,"id_detail_siswa":9822,"id_detail_siswa_daftar_ulang":9413,"id_log_pembayaran_tagihan_siswa":33681,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33681","tanggal_invoice":"2025-03-10","no_pembayaran":"108252890","nama":"Fazia ghaassani","nominal_tagihan":10820000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10820000. Total bayar adalah sebanyak: 10820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 10:26:08"}
[2025-03-10 10:30:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252890","idPelanggan":"108252890","nama":"Fazia ghaassani","totalNominal":10820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10820000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10820000}],"idTagihan":"Mar\/33681"}
[2025-03-10 10:30:49] Payment Request :
[2025-03-10 10:30:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"108252890","tanggalTransaksi":"20250310033047","idTransaksi":"5133080310033047000451","idTagihan":"Mar\/33681","totalNominal":"10820000","nomorJurnalPembukuan":"5133080310033047000451","checksum":"0b1bc857c1fe134d39480171216662f7164a4363","rekeningPembayar":"6015929999999993","checksum256":"324e4380aa9e1ebdb3a9783799cdb33d335d21d5df098fb285593fc8157fd53e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10820000}
[2025-03-10 10:30:49] {"id":24921,"id_user":10603,"id_detail_siswa":9822,"id_detail_siswa_daftar_ulang":9413,"id_log_pembayaran_tagihan_siswa":33681,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33681","tanggal_invoice":"2025-03-10","no_pembayaran":"108252890","nama":"Fazia ghaassani","nominal_tagihan":10820000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10820000. Total bayar adalah sebanyak: 10820000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 10:26:08"}
[2025-03-10 10:30:49] START PAYMENT
[2025-03-10 10:30:51] END PAYMENT
[2025-03-10 10:30:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252890","idPelanggan":"108252890","nama":"Fazia ghaassani","totalNominal":10820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10820000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10820000}],"idTagihan":"Mar\/33681"}
[2025-03-10 10:30:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252890","idPelanggan":"108252890","nama":"Fazia ghaassani","totalNominal":10820000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10820000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10820000}],"idTagihan":"Mar\/33681"}
[2025-03-10 10:39:52] Inquiry Request :
[2025-03-10 10:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010042","tanggalTransaksi":"20250310103951","idTransaksi":"2833520310103951000451","checksum":"78d72d41a2f993e06ede3b9d01ee07ac93795dd0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66501f95ecc0cfb90a963e17e89a075647c02adacc1c0896e919b85d06062bec"}
[2025-03-10 10:39:53] {"id":24922,"id_user":6005,"id_detail_siswa":5383,"id_detail_siswa_daftar_ulang":4965,"id_log_pembayaran_tagihan_siswa":33682,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33682","tanggal_invoice":"2025-03-10","no_pembayaran":"723010042","nama":"M RIZQ HADITYA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 10:38:10"}
[2025-03-10 10:39:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010042","idPelanggan":"723010042","nama":"M RIZQ HADITYA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33682"}
[2025-03-10 10:39:59] Payment Request :
[2025-03-10 10:39:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010042","tanggalTransaksi":"20250310103957","idTransaksi":"2833600310103957000451","idTagihan":"Mar\/33682","totalNominal":"1400000","nomorJurnalPembukuan":"2833600310103957000451","checksum":"e0a09503c31e00ccaf71915d4e4e06481d7f7828","rekeningPembayar":"7777777777777777","checksum256":"3e0f302c3eb41819d0a9049bc6e523c3bb978d3c230f5df5178fa92406540ba1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-10 10:39:59] {"id":24922,"id_user":6005,"id_detail_siswa":5383,"id_detail_siswa_daftar_ulang":4965,"id_log_pembayaran_tagihan_siswa":33682,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33682","tanggal_invoice":"2025-03-10","no_pembayaran":"723010042","nama":"M RIZQ HADITYA","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan August 2024 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 10:38:10"}
[2025-03-10 10:39:59] START PAYMENT
[2025-03-10 10:40:00] END PAYMENT
[2025-03-10 10:40:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010042","idPelanggan":"723010042","nama":"M RIZQ HADITYA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33682"}
[2025-03-10 10:40:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010042","idPelanggan":"723010042","nama":"M RIZQ HADITYA","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan August 2024"},{"label_key":"Info2","label_value":" sebanyak: 1400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33682"}
[2025-03-10 10:58:31] Inquiry Request :
[2025-03-10 10:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250310035830","idTransaksi":"6181230310035830000451","checksum":"e6c2ccc998fef270ea1fab3a279a91469b787102","totalNominalInquiry":1,"rekeningPembayar":"5221842131442797","checksum256":"fd1619b7a59aea6dc7d29f577813aafeaded3df48a71021b8ed51d1892bff8f7"}
[2025-03-10 10:58:31] {"id":24919,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":33566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33566","tanggal_invoice":"2025-03-10","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-03-10 10:57:40"}
[2025-03-10 10:58:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/33566"}
[2025-03-10 10:59:58] Payment Request :
[2025-03-10 10:59:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010106","tanggalTransaksi":"20250310035956","idTransaksi":"6234950310035956000451","idTagihan":"Mar\/33566","totalNominal":"425000","nomorJurnalPembukuan":"6234950310035956000451","checksum":"6d4ed2bcc398c150a656ebc4da3d579756528f66","rekeningPembayar":"5221842131442797","checksum256":"d98b1b8dac093d540dea1680515574d8e8f67ae38506a060382e481bf632deee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-10 10:59:58] {"id":24919,"id_user":4654,"id_detail_siswa":4037,"id_detail_siswa_daftar_ulang":3609,"id_log_pembayaran_tagihan_siswa":33566,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33566","tanggal_invoice":"2025-03-10","no_pembayaran":"423010106","nama":"MUHAMMAD SYAFIQ","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":"2025-03-10 10:57:40"}
[2025-03-10 10:59:58] START PAYMENT
[2025-03-10 11:00:00] END PAYMENT
[2025-03-10 11:00:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/33566"}
[2025-03-10 11:00:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010106","idPelanggan":"423010106","nama":"MUHAMMAD SYAFIQ","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\/33566"}
[2025-03-10 11:48:44] Inquiry Request :
[2025-03-10 11:48:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250310044843","idTransaksi":"4772330310044843000451","checksum":"f033259b023427b1d0cb31f1f0f292d83acfb58f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a730db006e11063c44baefcbe530bd198dfcd76b3c51d57090e1ee36b0924bfe"}
[2025-03-10 11:48:44] {"id":24929,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":33689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33689","tanggal_invoice":"2025-03-10","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-03-10 11:48:11"}
[2025-03-10 11:48:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33689"}
[2025-03-10 11:50:28] Inquiry Request :
[2025-03-10 11:50:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250310045027","idTransaksi":"4814400310045027000451","checksum":"434be342eacb4a952466848c832ffa16936582dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b31d6b9ad40c81ffb92a2ada93bb0d6b83beb93142f256873a20eb54bc1e512"}
[2025-03-10 11:50:28] {"id":24929,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":33689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33689","tanggal_invoice":"2025-03-10","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-03-10 11:48:11"}
[2025-03-10 11:50:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33689"}
[2025-03-10 11:50:32] Payment Request :
[2025-03-10 11:50:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250310045030","idTransaksi":"4815720310045030000451","idTagihan":"Mar\/33689","totalNominal":"400000","nomorJurnalPembukuan":"4815720310045030000451","checksum":"c232b5e66877e6944fff2be577e7376eca2451da","rekeningPembayar":"7777777777777777","checksum256":"03ebb70bbfd4425263ba338d4f5d4e651cfeab510074747e85304b296387fa62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 11:50:32] {"id":24929,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":33689,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33689","tanggal_invoice":"2025-03-10","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-03-10 11:48:11"}
[2025-03-10 11:50:32] START PAYMENT
[2025-03-10 11:50:34] END PAYMENT
[2025-03-10 11:50:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33689"}
[2025-03-10 11:50:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33689"}
[2025-03-10 11:54:27] Inquiry Request :
[2025-03-10 11:54:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250310115413","idTransaksi":"2888520310115413000451","checksum":"641a4eec0fa9d776634d0669b90bf5a6e9858837","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ec58462e6c66dd7c59f5870f449e9149187d911801f7b8e6fd81c1ea50a0229e"}
[2025-03-10 11:54:27] {"id":24930,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":33690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33690","tanggal_invoice":"2025-03-10","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 11:50:19"}
[2025-03-10 11:54:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33690"}
[2025-03-10 11:55:08] Inquiry Request :
[2025-03-10 11:55:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145107242138","tanggalTransaksi":"20250310115445","idTransaksi":"2888800310115445000451","checksum":"eb87f7c351ee0d5e51c3ac15fc08c7fc611c06eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37acbb5f5930619ee4a0652651687234ac74285fde4939900a8c1550af4c1196"}
[2025-03-10 11:55:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145107242138 not found"}
[2025-03-10 11:56:42] Inquiry Request :
[2025-03-10 11:56:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145107242138","tanggalTransaksi":"20250310115641","idTransaksi":"2889860310115641000451","checksum":"4b67336746b84591d7acadf2507873941e3bf18b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7aad70a8ad2f5a3e284a8cb148ae0becde915150890819a59be3542623be3ccf"}
[2025-03-10 11:56:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145107242138 not found"}
[2025-03-10 11:57:23] Inquiry Request :
[2025-03-10 11:57:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145107242138","tanggalTransaksi":"20250310115722","idTransaksi":"2890260310115722000451","checksum":"18004c1f50a956cab6f36540dc0a181a748db328","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd5f00199d3600206d50e1e9c5c246158f014afba9361b73ea754b2abbd3d9cc"}
[2025-03-10 11:57:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145107242138 not found"}
[2025-03-10 11:58:13] Inquiry Request :
[2025-03-10 11:58:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145107242138","tanggalTransaksi":"20250310115812","idTransaksi":"2890840310115812000451","checksum":"aff6178d303c913386998e054a8fc148c58c7d77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"488d18df6e42ee3cd894d6051e06110b8f3c00e703b868dcf890abb459941f16"}
[2025-03-10 11:58:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145107242138 not found"}
[2025-03-10 11:59:22] Inquiry Request :
[2025-03-10 11:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145107242138","tanggalTransaksi":"20250310115921","idTransaksi":"2891520310115921000451","checksum":"dcca4cfa88a7c967fb4b66d7b8abd96c93b1af20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"416565660d2596ae8224ab8cf19f3de64590859b32b51d91f670f16be963249f"}
[2025-03-10 11:59:22] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145107242138 not found"}
[2025-03-10 12:03:56] Inquiry Request :
[2025-03-10 12:03:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010048","tanggalTransaksi":"20250310050355","idTransaksi":"5139290310050355000451","checksum":"09887a5a59a4ab418b345a424583bd3b312de8b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fd94c4411b618669949eb2ec1acc2b0db10eb0e46454aabe4fb0e8a8171d2dc"}
[2025-03-10 12:03:56] {"id":24925,"id_user":1822,"id_detail_siswa":1207,"id_detail_siswa_daftar_ulang":772,"id_log_pembayaran_tagihan_siswa":33685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33685","tanggal_invoice":"2025-03-10","no_pembayaran":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","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":"2025-03-10 12:00:52"}
[2025-03-10 12:03:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010048","idPelanggan":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33685"}
[2025-03-10 12:04:18] Payment Request :
[2025-03-10 12:04:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010048","tanggalTransaksi":"20250310050416","idTransaksi":"5147930310050416000451","idTagihan":"Mar\/33685","totalNominal":"400000","nomorJurnalPembukuan":"5147930310050416000451","checksum":"e723d811f496afc1e05cd1bcb7e43d9d8bd93927","rekeningPembayar":"7777777777777777","checksum256":"c5849495ce1530e682724037f8b47daa794dae23b827dfa3489b28c1828e4855","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 12:04:18] {"id":24925,"id_user":1822,"id_detail_siswa":1207,"id_detail_siswa_daftar_ulang":772,"id_log_pembayaran_tagihan_siswa":33685,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33685","tanggal_invoice":"2025-03-10","no_pembayaran":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","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":"2025-03-10 12:00:52"}
[2025-03-10 12:04:18] START PAYMENT
[2025-03-10 12:04:20] END PAYMENT
[2025-03-10 12:04:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010048","idPelanggan":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33685"}
[2025-03-10 12:04:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010048","idPelanggan":"421010048","nama":"MUHAMMAD RAFA AZKA PUTRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33685"}
[2025-03-10 12:04:37] Inquiry Request :
[2025-03-10 12:04:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251831","tanggalTransaksi":"20250310120436","idTransaksi":"8664750310120436000451","checksum":"2746086bdf2a693de6b09b4bbcd565633307b0f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"40254e6cbf4da58990d7fb0692a8195b7c3338d03f99daa2397574e9d43b85bb"}
[2025-03-10 12:04:38] {"id":24927,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":33687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33687","tanggal_invoice":"2025-03-10","no_pembayaran":"108251831","nama":"Ahmad Farid","nominal_tagihan":3405000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3405000. Total bayar adalah sebanyak: 3405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 11:17:56"}
[2025-03-10 12:04:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251831","idPelanggan":"108251831","nama":"Ahmad Farid","totalNominal":3405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3405000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3405000}],"idTagihan":"Mar\/33687"}
[2025-03-10 12:05:42] Payment Request :
[2025-03-10 12:05:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"108251831","tanggalTransaksi":"20250310120540","idTransaksi":"8701000310120540000451","idTagihan":"Mar\/33687","totalNominal":"3405000","nomorJurnalPembukuan":"8701000310120540000451","checksum":"6cfad38d5c0a04cb2867e512bf8413a9ecf5fbdd","rekeningPembayar":"7777777777777772","checksum256":"37eff35ec270af7843f94d5e267fe424ed848bdddadeaf068d543a866a150664","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3405000}
[2025-03-10 12:05:42] {"id":24927,"id_user":10425,"id_detail_siswa":9643,"id_detail_siswa_daftar_ulang":9234,"id_log_pembayaran_tagihan_siswa":33687,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33687","tanggal_invoice":"2025-03-10","no_pembayaran":"108251831","nama":"Ahmad Farid","nominal_tagihan":3405000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3405000. Total bayar adalah sebanyak: 3405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 11:17:56"}
[2025-03-10 12:05:42] START PAYMENT
[2025-03-10 12:05:45] END PAYMENT
[2025-03-10 12:05:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251831","idPelanggan":"108251831","nama":"Ahmad Farid","totalNominal":3405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3405000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3405000}],"idTagihan":"Mar\/33687"}
[2025-03-10 12:05:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251831","idPelanggan":"108251831","nama":"Ahmad Farid","totalNominal":3405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3405000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3405000}],"idTagihan":"Mar\/33687"}
[2025-03-10 12:16:35] Inquiry Request :
[2025-03-10 12:16:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010003","tanggalTransaksi":"20250310121634","idTransaksi":"2902490310121634000451","checksum":"bc8f7b4ff091b76e56d9b2756ab0683cf56d988c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca26e70acc73307161b95f54d42416bcf8ca6270f4eacc18fb9620dd54217ffc"}
[2025-03-10 12:16:35] {"id":24606,"id_user":1435,"id_detail_siswa":952,"id_detail_siswa_daftar_ulang":199,"id_log_pembayaran_tagihan_siswa":33254,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33254","tanggal_invoice":"2025-03-10","no_pembayaran":"822010003","nama":"Achmad Idra Roynaldi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 12:15:09"}
[2025-03-10 12:16:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33254"}
[2025-03-10 12:16:53] Payment Request :
[2025-03-10 12:16:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010003","tanggalTransaksi":"20250310121652","idTransaksi":"2902690310121652000451","idTagihan":"Mar\/33254","totalNominal":"1450000","nomorJurnalPembukuan":"2902690310121652000451","checksum":"d9c2bdcdb39dda3703c6f28a6e7afef47745588d","rekeningPembayar":"7777777777777777","checksum256":"0da325e9317ad6d5c38dd14c48ba83e4fd071e934db6c3ee642a02ee039f77ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-10 12:16:53] {"id":24606,"id_user":1435,"id_detail_siswa":952,"id_detail_siswa_daftar_ulang":199,"id_log_pembayaran_tagihan_siswa":33254,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33254","tanggal_invoice":"2025-03-10","no_pembayaran":"822010003","nama":"Achmad Idra Roynaldi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 12:15:09"}
[2025-03-10 12:16:53] START PAYMENT
[2025-03-10 12:16:55] END PAYMENT
[2025-03-10 12:16:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33254"}
[2025-03-10 12:16:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010003","idPelanggan":"822010003","nama":"Achmad Idra Roynaldi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33254"}
[2025-03-10 12:18:31] Inquiry Request :
[2025-03-10 12:18:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252843","tanggalTransaksi":"20250310121830","idTransaksi":"2903590310121830000451","checksum":"ec5da5516de833051a22839984a97a09f1850da1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee410aa7187911365c41ca618caf621f26f828a210c1b4cdb123d82deca7e2c8"}
[2025-03-10 12:18:31] {"id":24932,"id_user":9648,"id_detail_siswa":8867,"id_detail_siswa_daftar_ulang":8456,"id_log_pembayaran_tagihan_siswa":33692,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33692","tanggal_invoice":"2025-03-10","no_pembayaran":"108252843","nama":"Atiqa Fairuz Azzahra","nominal_tagihan":1930000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1930000. Total bayar adalah sebanyak: 1930000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 12:07:46"}
[2025-03-10 12:18:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252843","idPelanggan":"108252843","nama":"Atiqa Fairuz Azzahra","totalNominal":1930000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1930000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1930000}],"idTagihan":"Mar\/33692"}
[2025-03-10 12:18:48] Payment Request :
[2025-03-10 12:18:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252843","tanggalTransaksi":"20250310121847","idTransaksi":"2903840310121847000451","idTagihan":"Mar\/33692","totalNominal":"1930000","nomorJurnalPembukuan":"2903840310121847000451","checksum":"f501c3977625da46d984abc2a720a1eb417b249f","rekeningPembayar":"7777777777777777","checksum256":"57fecc2be29e3bcfa448f00e3f4ff77ad56c2e8d01f554cdb0d383f31589eca3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1930000}
[2025-03-10 12:18:48] {"id":24932,"id_user":9648,"id_detail_siswa":8867,"id_detail_siswa_daftar_ulang":8456,"id_log_pembayaran_tagihan_siswa":33692,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33692","tanggal_invoice":"2025-03-10","no_pembayaran":"108252843","nama":"Atiqa Fairuz Azzahra","nominal_tagihan":1930000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1930000. Total bayar adalah sebanyak: 1930000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 12:07:46"}
[2025-03-10 12:18:48] START PAYMENT
[2025-03-10 12:18:51] END PAYMENT
[2025-03-10 12:18:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252843","idPelanggan":"108252843","nama":"Atiqa Fairuz Azzahra","totalNominal":1930000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1930000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1930000}],"idTagihan":"Mar\/33692"}
[2025-03-10 12:18:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252843","idPelanggan":"108252843","nama":"Atiqa Fairuz Azzahra","totalNominal":1930000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1930000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1930000}],"idTagihan":"Mar\/33692"}
[2025-03-10 12:21:40] Inquiry Request :
[2025-03-10 12:21:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010038","tanggalTransaksi":"20250310122139","idTransaksi":"2905810310122139000451","checksum":"471bac903582e0ba78dba462bdb25ec440260d5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e53f9be54f69af3c4cbea4c808c551ae2cdbc97dd96e1220d51e75660be6d30"}
[2025-03-10 12:21:40] {"id":24822,"id_user":8248,"id_detail_siswa":7525,"id_detail_siswa_daftar_ulang":7113,"id_log_pembayaran_tagihan_siswa":33469,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33469","tanggal_invoice":"2025-03-10","no_pembayaran":"822010038","nama":"GHUFRAN GALIH GHIFFARI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 12:20:53"}
[2025-03-10 12:21:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33469"}
[2025-03-10 12:21:53] Payment Request :
[2025-03-10 12:21:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010038","tanggalTransaksi":"20250310122151","idTransaksi":"2906010310122151000451","idTagihan":"Mar\/33469","totalNominal":"1350000","nomorJurnalPembukuan":"2906010310122151000451","checksum":"5930cfbcdcccca989d703d38f8b8e1e5c9a0cc77","rekeningPembayar":"7777777777777777","checksum256":"f7972ea0acff1e39918033a4093edc2755422bedeacedd9d424e9780d6e9c055","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-10 12:21:53] {"id":24822,"id_user":8248,"id_detail_siswa":7525,"id_detail_siswa_daftar_ulang":7113,"id_log_pembayaran_tagihan_siswa":33469,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33469","tanggal_invoice":"2025-03-10","no_pembayaran":"822010038","nama":"GHUFRAN GALIH GHIFFARI","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 12:20:53"}
[2025-03-10 12:21:53] START PAYMENT
[2025-03-10 12:21:55] END PAYMENT
[2025-03-10 12:21:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33469"}
[2025-03-10 12:21:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010038","idPelanggan":"822010038","nama":"GHUFRAN GALIH GHIFFARI","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33469"}
[2025-03-10 12:24:11] Inquiry Request :
[2025-03-10 12:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250310052410","idTransaksi":"5623630310052410000451","checksum":"b9c87365ae8461a7e49e3f4247668607369ac2ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45610e33ea8d9e35ce48f7096c0b84b511927f2ada9be61d222e41b0e5bbc437"}
[2025-03-10 12:24:11] {"id":24934,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":33694,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33694","tanggal_invoice":"2025-03-10","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-03-10 12:23:05"}
[2025-03-10 12:24:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/33694"}
[2025-03-10 12:24:16] Payment Request :
[2025-03-10 12:24:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250310052414","idTransaksi":"5625270310052414000451","idTagihan":"Mar\/33694","totalNominal":"1400000","nomorJurnalPembukuan":"5625270310052414000451","checksum":"6d035692f2493fbb000d3cafb18a2c8132d91ad7","rekeningPembayar":"7777777777777777","checksum256":"0dea8ba518d5754377a711a29600347b2e91a42e5f8192c512f4af23f137d58a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-10 12:24:16] {"id":24934,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":33694,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33694","tanggal_invoice":"2025-03-10","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-03-10 12:23:05"}
[2025-03-10 12:24:16] START PAYMENT
[2025-03-10 12:24:18] END PAYMENT
[2025-03-10 12:24:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/33694"}
[2025-03-10 12:24:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/33694"}
[2025-03-10 12:27:59] Inquiry Request :
[2025-03-10 12:27:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"420020010","tanggalTransaksi":"20250310122758","idTransaksi":"9452710310122758000451","checksum":"2b5c0c9fd35261118cb245c3c6327190a4b569b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b7f67abd29749899e33fc6563244f3cfb132c34714ef6c82daeee0fc49999d09"}
[2025-03-10 12:27:59] {"id":23887,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":32535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32535","tanggal_invoice":"2025-03-10","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-03-10 12:13:54"}
[2025-03-10 12:27:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/32535"}
[2025-03-10 12:28:35] Payment Request :
[2025-03-10 12:28:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"420020010","tanggalTransaksi":"20250310122834","idTransaksi":"9471450310122834000451","idTagihan":"Mar\/32535","totalNominal":"450000","nomorJurnalPembukuan":"9471450310122834000451","checksum":"1dd134d42ee8e4d9cafd159f7014f4cb894149bb","rekeningPembayar":"7777777777777772","checksum256":"0f40dc955c92dff4879ba5630343fb80821389df52ecce956880e9a107b19229","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-10 12:28:36] {"id":23887,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":32535,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32535","tanggal_invoice":"2025-03-10","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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":"2025-03-10 12:13:54"}
[2025-03-10 12:28:36] START PAYMENT
[2025-03-10 12:28:37] END PAYMENT
[2025-03-10 12:28:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/32535"}
[2025-03-10 12:28:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","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\/32535"}
[2025-03-10 12:29:53] Inquiry Request :
[2025-03-10 12:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250310122952","idTransaksi":"2911500310122952000451","checksum":"5387998c37fab01f7b04afa4fbe997ec2f4f1cb8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdb355b3ce163960ae816075bc0299dc9c3249e3087396bb62e44bff0be71e93"}
[2025-03-10 12:29:53] {"id":24743,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":33390,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33390","tanggal_invoice":"2025-03-07","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 10:31:12"}
[2025-03-10 12:29:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/33390"}
[2025-03-10 12:30:03] Payment Request :
[2025-03-10 12:30:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250310123001","idTransaksi":"2911550310123001000451","idTagihan":"Mar\/33390","totalNominal":"1400000","nomorJurnalPembukuan":"2911550310123001000451","checksum":"2b023b072f004c0097371a1cc67e831bc00f4f89","rekeningPembayar":"7777777777777777","checksum256":"952868e3ee05fcb93bd384baedfff6adf625b03b32b6a7f4c8e2ec300087eee4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-10 12:30:03] {"id":24743,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":33390,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33390","tanggal_invoice":"2025-03-07","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 10:31:12"}
[2025-03-10 12:30:03] START PAYMENT
[2025-03-10 12:30:04] END PAYMENT
[2025-03-10 12:30:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/33390"}
[2025-03-10 12:30:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/33390"}
[2025-03-10 12:35:40] Inquiry Request :
[2025-03-10 12:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623020001","tanggalTransaksi":"20250310053537","idTransaksi":"9705650310053537000451","checksum":"79b71bb0508fd25c4b06647341215be6a458ffed","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"048a2a92521756eabab6835eff48325f8b0bc001cf485784860fb62a34051d9b"}
[2025-03-10 12:35:40] {"id":24928,"id_user":4891,"id_detail_siswa":4274,"id_detail_siswa_daftar_ulang":3848,"id_log_pembayaran_tagihan_siswa":33688,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33688","tanggal_invoice":"2025-03-10","no_pembayaran":"623020001","nama":"Adhwa Rajata Gasanie","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":"2025-03-10 12:24:25"}
[2025-03-10 12:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020001","idPelanggan":"623020001","nama":"Adhwa Rajata Gasanie","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\/33688"}
[2025-03-10 12:35:52] Payment Request :
[2025-03-10 12:35:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623020001","tanggalTransaksi":"20250310053549","idTransaksi":"9711940310053549000451","idTagihan":"Mar\/33688","totalNominal":"600000","nomorJurnalPembukuan":"9711940310053549000451","checksum":"29a9154c240385aa8f490b2bb7e0f786ec770ede","rekeningPembayar":"6015929999999993","checksum256":"bae81761788a5262062878ea00329cdeed0aae116a8ec2df8c87aed28460f80b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-10 12:35:52] {"id":24928,"id_user":4891,"id_detail_siswa":4274,"id_detail_siswa_daftar_ulang":3848,"id_log_pembayaran_tagihan_siswa":33688,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33688","tanggal_invoice":"2025-03-10","no_pembayaran":"623020001","nama":"Adhwa Rajata Gasanie","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":"2025-03-10 12:24:25"}
[2025-03-10 12:35:52] START PAYMENT
[2025-03-10 12:35:55] END PAYMENT
[2025-03-10 12:35:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020001","idPelanggan":"623020001","nama":"Adhwa Rajata Gasanie","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\/33688"}
[2025-03-10 12:35:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020001","idPelanggan":"623020001","nama":"Adhwa Rajata Gasanie","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\/33688"}
[2025-03-10 12:37:08] Inquiry Request :
[2025-03-10 12:37:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250310123707","idTransaksi":"2915840310123707000451","checksum":"612da4fd190a52ae9b64775bd0b870e85c518bc6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b52ec066aab65aa454948eb578f3da82061a4e431d9346035895baee995e77b7"}
[2025-03-10 12:37:08] {"id":24542,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":33190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33190","tanggal_invoice":"2025-03-10","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-03-10 12:36:10"}
[2025-03-10 12:37:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33190"}
[2025-03-10 12:37:18] Payment Request :
[2025-03-10 12:37:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250310123714","idTransaksi":"2915950310123714000451","idTagihan":"Mar\/33190","totalNominal":"400000","nomorJurnalPembukuan":"2915950310123714000451","checksum":"f52d7ebd451a509182b87399e6485561cbaaa07c","rekeningPembayar":"7777777777777777","checksum256":"fba0565e2d750d7528d65c8d424afc225459dfc87d1d0f00d2c0e207526d0029","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 12:37:18] {"id":24542,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":33190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33190","tanggal_invoice":"2025-03-10","no_pembayaran":"423010083","nama":"Uwais Al Qarni","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":"2025-03-10 12:36:10"}
[2025-03-10 12:37:18] START PAYMENT
[2025-03-10 12:37:21] END PAYMENT
[2025-03-10 12:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33190"}
[2025-03-10 12:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33190"}
[2025-03-10 12:38:58] Inquiry Request :
[2025-03-10 12:38:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020031","tanggalTransaksi":"20250310123857","idTransaksi":"2917040310123857000451","checksum":"33863c7c1694388834d594068c3ca96c7c71b4a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37e7274cb5ff09b7f6c819dfb01c5329a01da949e12c5a9d9024e6e4e0bdb39c"}
[2025-03-10 12:38:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-10 12:39:14] Inquiry Request :
[2025-03-10 12:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250310123913","idTransaksi":"2917280310123913000451","checksum":"d98928597db5d73813b249155ae92524b82110b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59552d3b89566bdbac6c854654f616d23253af870971d2ddc177b12cc1202f64"}
[2025-03-10 12:39:14] {"id":24536,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":33184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33184","tanggal_invoice":"2025-03-10","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-03-10 12:38:30"}
[2025-03-10 12:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33184"}
[2025-03-10 12:39:22] Payment Request :
[2025-03-10 12:39:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250310123920","idTransaksi":"2917360310123920000451","idTagihan":"Mar\/33184","totalNominal":"400000","nomorJurnalPembukuan":"2917360310123920000451","checksum":"6ea6cad65afc986ce0fe06b559f39324b792dd0d","rekeningPembayar":"7777777777777777","checksum256":"b5fea539fef77f7b91f0a6118f87300f59baed6c14ba9c7226747a6379a0d43d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 12:39:22] {"id":24536,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":33184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33184","tanggal_invoice":"2025-03-10","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-03-10 12:38:30"}
[2025-03-10 12:39:22] START PAYMENT
[2025-03-10 12:39:23] END PAYMENT
[2025-03-10 12:39:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33184"}
[2025-03-10 12:39:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33184"}
[2025-03-10 12:39:45] Inquiry Request :
[2025-03-10 12:39:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"824020003","tanggalTransaksi":"20250310053944","idTransaksi":"9840890310053944000451","checksum":"e7b0455a4074d01ff8bf58fedbc3a674f1ba082d","totalNominalInquiry":0,"rekeningPembayar":"6015922300666174","checksum256":"f8933172bc458f69b1c4c062a2ea389b1eee92a2eb4f70082f9dd6294c28a4df"}
[2025-03-10 12:39:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 824020003 not found"}
[2025-03-10 12:45:03] Inquiry Request :
[2025-03-10 12:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"113242034","tanggalTransaksi":"20250310054502","idTransaksi":"0012650310054502000451","checksum":"03569e06df718bdb63de1410c1c857520a7fb469","totalNominalInquiry":0,"rekeningPembayar":"6015922300666174","checksum256":"e32bf5e6a62f9551649f34a7fa26870ca992519a929afa42a13fecca7dd29178"}
[2025-03-10 12:45:03] {"id":24935,"id_user":6608,"id_detail_siswa":5979,"id_detail_siswa_daftar_ulang":5564,"id_log_pembayaran_tagihan_siswa":33695,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33695","tanggal_invoice":"2025-03-10","no_pembayaran":"113242034","nama":"Alifah jauza","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":"2025-03-10 12:41:22"}
[2025-03-10 12:45:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242034","idPelanggan":"113242034","nama":"Alifah jauza","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\/33695"}
[2025-03-10 12:45:27] Payment Request :
[2025-03-10 12:45:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"113242034","tanggalTransaksi":"20250310054525","idTransaksi":"0025010310054525000451","idTagihan":"Mar\/33695","totalNominal":"650000","nomorJurnalPembukuan":"0025010310054525000451","checksum":"a4e6d8a64f7565ea2ab18fed1831367c5f70fa8c","rekeningPembayar":"6015922300666174","checksum256":"10a369943716d4e3d767ac9e02d565b323d0aad3d316ba9c770c69cd57e70c09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-10 12:45:27] {"id":24935,"id_user":6608,"id_detail_siswa":5979,"id_detail_siswa_daftar_ulang":5564,"id_log_pembayaran_tagihan_siswa":33695,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33695","tanggal_invoice":"2025-03-10","no_pembayaran":"113242034","nama":"Alifah jauza","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":"2025-03-10 12:41:22"}
[2025-03-10 12:45:27] START PAYMENT
[2025-03-10 12:45:28] END PAYMENT
[2025-03-10 12:45:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242034","idPelanggan":"113242034","nama":"Alifah jauza","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\/33695"}
[2025-03-10 12:45:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242034","idPelanggan":"113242034","nama":"Alifah jauza","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\/33695"}
[2025-03-10 13:07:21] Inquiry Request :
[2025-03-10 13:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250310130720","idTransaksi":"2934320310130720000451","checksum":"75a0625a9c99c31fa1cf2621017de8a8ab5120f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e54fc9ac60e80e22dc5e7cc9c76094322db1fb22e1abe3b762bc7d625aa3786"}
[2025-03-10 13:07:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-10 13:09:06] Inquiry Request :
[2025-03-10 13:09:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250310130905","idTransaksi":"2935150310130905000451","checksum":"b7f998fe0609b45bc575a296a44229732039ed24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58a149a28d6d57040f4ce2fd9c82ec931b876a4994489a4610b443ac578338d3"}
[2025-03-10 13:09:07] {"id":24937,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":33697,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33697","tanggal_invoice":"2025-03-10","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-03-10 13:08:57"}
[2025-03-10 13:09:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/33697"}
[2025-03-10 13:09:22] Payment Request :
[2025-03-10 13:09:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250310130920","idTransaksi":"2935260310130920000451","idTagihan":"Mar\/33697","totalNominal":"1500000","nomorJurnalPembukuan":"2935260310130920000451","checksum":"101acc81a34f9a7ac8063dbbac2cc0f443dab797","rekeningPembayar":"7777777777777777","checksum256":"e96503daef40c7c76d2ac2833704181bf70edd4930f48781a30201be78f49a0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-10 13:09:22] {"id":24937,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":33697,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33697","tanggal_invoice":"2025-03-10","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-03-10 13:08:57"}
[2025-03-10 13:09:22] START PAYMENT
[2025-03-10 13:09:24] END PAYMENT
[2025-03-10 13:09:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/33697"}
[2025-03-10 13:09:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/33697"}
[2025-03-10 13:18:41] Inquiry Request :
[2025-03-10 13:18:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250310131840","idTransaksi":"2940930310131840000451","checksum":"8847dc37d8cf7f4a68bc284bf3a3947443bcf23c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"444d34e084968d15af1ca64983e86545ba0359a69b00782adac16bbbf5275683"}
[2025-03-10 13:18:41] {"id":24682,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":33330,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33330","tanggal_invoice":"2025-03-10","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 13:18:08"}
[2025-03-10 13:18:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33330"}
[2025-03-10 13:18:52] Payment Request :
[2025-03-10 13:18:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250310131850","idTransaksi":"2941100310131850000451","idTagihan":"Mar\/33330","totalNominal":"1400000","nomorJurnalPembukuan":"2941100310131850000451","checksum":"d2cee45ddcf33beb491c92d85175a830a16a8f65","rekeningPembayar":"7777777777777777","checksum256":"8977ad02bcc8cb983b95b67f42a05b656a9957c4f72a69a8d7e9915bd9b6df22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-10 13:18:52] {"id":24682,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":33330,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33330","tanggal_invoice":"2025-03-10","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 13:18:08"}
[2025-03-10 13:18:52] START PAYMENT
[2025-03-10 13:18:54] END PAYMENT
[2025-03-10 13:18:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33330"}
[2025-03-10 13:18:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33330"}
[2025-03-10 13:34:17] Inquiry Request :
[2025-03-10 13:34:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010006","tanggalTransaksi":"20250310133416","idTransaksi":"2950840310133416000451","checksum":"a62231f93bc473ae59838a002d31acb61bf7eef3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aaa8f58e26851f737aa2df9e25b593d55ec43311a31af517bdb36f93e75643d0"}
[2025-03-10 13:34:17] {"id":24942,"id_user":509,"id_detail_siswa":491,"id_detail_siswa_daftar_ulang":34,"id_log_pembayaran_tagihan_siswa":33702,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33702","tanggal_invoice":"2025-03-10","no_pembayaran":"822010006","nama":"Arif Rasyid","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 13:33:44"}
[2025-03-10 13:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010006","idPelanggan":"822010006","nama":"Arif Rasyid","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33702"}
[2025-03-10 13:34:26] Payment Request :
[2025-03-10 13:34:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010006","tanggalTransaksi":"20250310133424","idTransaksi":"2950920310133424000451","idTagihan":"Mar\/33702","totalNominal":"1400000","nomorJurnalPembukuan":"2950920310133424000451","checksum":"dce2d0861c615435bad805e2ea50b86cfda82607","rekeningPembayar":"7777777777777777","checksum256":"51640c947ebbdb242f19447aa7e856af6321575bd78892cb2fb6ec74485b1a5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-10 13:34:26] {"id":24942,"id_user":509,"id_detail_siswa":491,"id_detail_siswa_daftar_ulang":34,"id_log_pembayaran_tagihan_siswa":33702,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33702","tanggal_invoice":"2025-03-10","no_pembayaran":"822010006","nama":"Arif Rasyid","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 13:33:44"}
[2025-03-10 13:34:26] START PAYMENT
[2025-03-10 13:34:28] END PAYMENT
[2025-03-10 13:34:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010006","idPelanggan":"822010006","nama":"Arif Rasyid","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33702"}
[2025-03-10 13:34:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010006","idPelanggan":"822010006","nama":"Arif Rasyid","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33702"}
[2025-03-10 13:34:34] Inquiry Request :
[2025-03-10 13:34:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250310063434","idTransaksi":"7328290310063434000451","checksum":"077b0423b59aceed0b9ac02b968c057dcfb7ec9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0d04f913b179c856bdc9ae08fad5fa9f89c11e707f0d560d00dd4a11662f6bd"}
[2025-03-10 13:34:34] {"id":24924,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":33684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33684","tanggal_invoice":"2025-03-10","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-03-10 10:59:16"}
[2025-03-10 13:34:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33684"}
[2025-03-10 13:34:41] Payment Request :
[2025-03-10 13:34:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250310063439","idTransaksi":"7330330310063439000451","idTagihan":"Mar\/33684","totalNominal":"400000","nomorJurnalPembukuan":"7330330310063439000451","checksum":"c49ee94200f82ddd44e3dc808c800dad2523a21c","rekeningPembayar":"7777777777777777","checksum256":"bcc19c939fc944588f2f3649fba1393b41186476591259da01b91345da3da862","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 13:34:41] {"id":24924,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":33684,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33684","tanggal_invoice":"2025-03-10","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-03-10 10:59:16"}
[2025-03-10 13:34:41] START PAYMENT
[2025-03-10 13:34:44] END PAYMENT
[2025-03-10 13:34:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33684"}
[2025-03-10 13:34:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33684"}
[2025-03-10 13:39:52] Inquiry Request :
[2025-03-10 13:39:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241212","tanggalTransaksi":"20250310133951","idTransaksi":"2954700310133951000451","checksum":"43c1c62217245979936e8f67cc5a01885ac8eda0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e01ba0c6421a1dbce6e26b5f283749f5e6d0e6bf310013c53e1d3148b63cd809"}
[2025-03-10 13:39:52] {"id":21160,"id_user":6742,"id_detail_siswa":6114,"id_detail_siswa_daftar_ulang":5699,"id_log_pembayaran_tagihan_siswa":29697,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/29697","tanggal_invoice":"2025-03-10","no_pembayaran":"110241212","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 11:00:20"}
[2025-03-10 13:39:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241212","idPelanggan":"110241212","nama":"ABDULLAH FISSILMI KAFFAH TANJUNG","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/29697"}
[2025-03-10 13:40:14] Inquiry Request :
[2025-03-10 13:40:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010032","tanggalTransaksi":"20250310134014","idTransaksi":"2954870310134014000451","checksum":"49b1d33564989fb01187050168b2d8a6e6c40882","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0d62266ddd73477e45d56a66116606f662a5abfb3e081744149718d58761e30c"}
[2025-03-10 13:40:15] {"id":24820,"id_user":56,"id_detail_siswa":12,"id_detail_siswa_daftar_ulang":108,"id_log_pembayaran_tagihan_siswa":33467,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33467","tanggal_invoice":"2025-03-08","no_pembayaran":"722010032","nama":"Abdurrahman Ash shifatul Khair Tanjung","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 10:57:16"}
[2025-03-10 13:40:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010032","idPelanggan":"722010032","nama":"Abdurrahman Ash shifatul Khair Tanjung","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33467"}
[2025-03-10 13:47:40] Inquiry Request :
[2025-03-10 13:47:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020048","tanggalTransaksi":"20250310064739","idTransaksi":"2065070310064739000451","checksum":"1528cc2a9c13a7e8887f489a482400fbe64e9009","totalNominalInquiry":0,"rekeningPembayar":"6032989910942024","checksum256":"626b640ad8c225ceafbb787db095ffa8705871ae14a9daa71d82255bb14be3e3"}
[2025-03-10 13:47:40] {"id":24519,"id_user":2104,"id_detail_siswa":1489,"id_detail_siswa_daftar_ulang":1054,"id_log_pembayaran_tagihan_siswa":33167,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33167","tanggal_invoice":"2025-03-10","no_pembayaran":"419020048","nama":"NADA AZZAHRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 13:45:23"}
[2025-03-10 13:47:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020048","idPelanggan":"419020048","nama":"NADA AZZAHRA","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\/33167"}
[2025-03-10 13:48:03] Payment Request :
[2025-03-10 13:48:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419020048","tanggalTransaksi":"20250310064801","idTransaksi":"2077590310064801000451","idTagihan":"Mar\/33167","totalNominal":"450000","nomorJurnalPembukuan":"2077590310064801000451","checksum":"4821e6f120d1098b3eb3695cd6df1084b78c0c5f","rekeningPembayar":"6032989910942024","checksum256":"1655bfe740e5250100f9386738c241306b1937f17a82e2fb65b32c1986d8aa2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-10 13:48:03] {"id":24519,"id_user":2104,"id_detail_siswa":1489,"id_detail_siswa_daftar_ulang":1054,"id_log_pembayaran_tagihan_siswa":33167,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33167","tanggal_invoice":"2025-03-10","no_pembayaran":"419020048","nama":"NADA AZZAHRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 13:45:23"}
[2025-03-10 13:48:03] START PAYMENT
[2025-03-10 13:48:04] END PAYMENT
[2025-03-10 13:48:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020048","idPelanggan":"419020048","nama":"NADA AZZAHRA","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\/33167"}
[2025-03-10 13:48:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020048","idPelanggan":"419020048","nama":"NADA AZZAHRA","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\/33167"}
[2025-03-10 14:08:31] Inquiry Request :
[2025-03-10 14:08:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310070829","idTransaksi":"2791230310070829000451","checksum":"51973ff94ec5fd00957c3ee17124bd2e3c933625","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"4feb5a02b862c70f920db95acb2f5b779b18510296b4c38689a86cf352289380"}
[2025-03-10 14:08:31] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 14:08:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 14:08:39] Payment Request :
[2025-03-10 14:08:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310070837","idTransaksi":"2796930310070837000451","idTagihan":"Mar\/33446","totalNominal":"650000","nomorJurnalPembukuan":"2796930310070837000451","checksum":"0bffb1e2d581599aa8e8b538dd543cb37389b3bb","rekeningPembayar":"6015929999999993","checksum256":"9033d46bff67b4ed31956e12bd11b82c2d856b1b44126fddda1ad7c7a194c7bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-10 14:08:39] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 14:08:39] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 650000 tidak sama dengan tagihan 0"}
[2025-03-10 14:08:43] Inquiry Request :
[2025-03-10 14:08:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310140842","idTransaksi":"2796930310140842000451","checksum":"85a1cbb897031afc7c9dcdb37bdf9ee04cc8b247","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"5377a6f7c01ebd7cd3fb8b54eabef62df63984bc277cb671a52d9e36fd388521"}
[2025-03-10 14:08:43] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 14:08:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 14:09:19] Inquiry Request :
[2025-03-10 14:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310140918","idTransaksi":"2796930310140918000451","checksum":"6da93d7cee0d594e78f21ffe165ea4b6623cea07","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"ce3e9d707f60115a5d9e8ece11bf8dca8261499fb48ba84d1ad75fb15dd9653e"}
[2025-03-10 14:09:19] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 14:09:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 14:09:55] Inquiry Request :
[2025-03-10 14:09:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310140954","idTransaksi":"2796930310140954000451","checksum":"7a6d900d045870007c8d5db692156ab35178f174","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c6dcadc2624314279c0e6cfd85fa54d9827e1fa491589f0a9e70e1b949882e60"}
[2025-03-10 14:09:55] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 14:09:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 14:10:31] Inquiry Request :
[2025-03-10 14:10:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310141030","idTransaksi":"2796930310141030000451","checksum":"7f2630851946eba2ed65d498364d4de397e66a0a","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"e9af640ad47ef585b20a3670ba1b0a999fb501e121cff3356473a2a42f6b50fa"}
[2025-03-10 14:10:31] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 14:10:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 14:11:07] Inquiry Request :
[2025-03-10 14:11:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310141106","idTransaksi":"2796930310141106000451","checksum":"7a61a49db3de38c0b02300cca306bff0d9ce4744","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"cc5a747156059b0ae10f5fac1acb02bb2f3f8fbb306a383ae45794ec99606592"}
[2025-03-10 14:11:07] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 14:11:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 14:11:42] Inquiry Request :
[2025-03-10 14:11:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310141142","idTransaksi":"2796930310141142000451","checksum":"df4bebf62ddfbe8f0b90281c730004fdfab3a8c8","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"cda22596fd2f7e7a689dbcc4c631961785ebe17e79f8b20e84043e7ce8c27853"}
[2025-03-10 14:11:42] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 14:11:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 14:12:18] Inquiry Request :
[2025-03-10 14:12:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310141218","idTransaksi":"2796930310141218000451","checksum":"69849db9794cca1ad9d59b1b764bf69e942ad2d5","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"726b90f8d2ff66867bef40bf6aa8859846f755b661d5c81ca12c9e64006afbb7"}
[2025-03-10 14:12:18] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 14:12:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 14:12:54] Inquiry Request :
[2025-03-10 14:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310141253","idTransaksi":"2796930310141253000451","checksum":"3cb0cca58d3014099c0f0bf2c9408d799647e064","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"17d9dc85a34e8f592b6e5f163fca05e4aaef0348c3ae3a9a48abe1dc1638b883"}
[2025-03-10 14:12:54] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 14:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 14:13:26] Inquiry Request :
[2025-03-10 14:13:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250310141326","idTransaksi":"2796930310141326000451","checksum":"94db9538ad4d71dbd562673dc929b7c1316b1ab2","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"180210f627ebfc79bd7e446fc689a4463922d726b08427c14ed412464128b34b"}
[2025-03-10 14:13:26] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-10 14:13:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-10 14:14:35] Inquiry Request :
[2025-03-10 14:14:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423010068","tanggalTransaksi":"20250310071434","idTransaksi":"3021860310071434000451","checksum":"ba6e8e88368e9263a0101e2d3f08246f23f63207","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"e2bcde05f9a11a8c765a08526d42406c4c8c9a24bc63890b479adf35dd47b2dc"}
[2025-03-10 14:14:36] {"id":24944,"id_user":4987,"id_detail_siswa":4370,"id_detail_siswa_daftar_ulang":3945,"id_log_pembayaran_tagihan_siswa":33704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33704","tanggal_invoice":"2025-03-10","no_pembayaran":"423010068","nama":"Haziq Althaf Haris","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":"2025-03-10 14:10:24"}
[2025-03-10 14:14:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010068","idPelanggan":"423010068","nama":"Haziq Althaf Haris","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33704"}
[2025-03-10 14:15:00] Payment Request :
[2025-03-10 14:15:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"423010068","tanggalTransaksi":"20250310071458","idTransaksi":"3036590310071458000451","idTagihan":"Mar\/33704","totalNominal":"400000","nomorJurnalPembukuan":"3036590310071458000451","checksum":"16142fc8b1d4d467aab50fef514b731b4663ea16","rekeningPembayar":"6015929999999993","checksum256":"620c2c20d3cf518220e91364fd312397b144717fbb057e21d58520f07c6452dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 14:15:00] {"id":24944,"id_user":4987,"id_detail_siswa":4370,"id_detail_siswa_daftar_ulang":3945,"id_log_pembayaran_tagihan_siswa":33704,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33704","tanggal_invoice":"2025-03-10","no_pembayaran":"423010068","nama":"Haziq Althaf Haris","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":"2025-03-10 14:10:24"}
[2025-03-10 14:15:00] START PAYMENT
[2025-03-10 14:15:01] END PAYMENT
[2025-03-10 14:15:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010068","idPelanggan":"423010068","nama":"Haziq Althaf Haris","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33704"}
[2025-03-10 14:15:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010068","idPelanggan":"423010068","nama":"Haziq Althaf Haris","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33704"}
[2025-03-10 14:23:35] Inquiry Request :
[2025-03-10 14:23:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"723010045","tanggalTransaksi":"20250310142334","idTransaksi":"3362400310142334000451","checksum":"04a79eb33cead74f5c6e08a37ec8ca4193a23ad9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"400be8b0421117f8cf39411a95efdd720a76f613c0a87c4139bf8c19a3d6e020"}
[2025-03-10 14:23:35] {"id":24828,"id_user":5325,"id_detail_siswa":4708,"id_detail_siswa_daftar_ulang":4285,"id_log_pembayaran_tagihan_siswa":33475,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33475","tanggal_invoice":"2025-03-10","no_pembayaran":"723010045","nama":"Muhammad arib putra anasvi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 13:32:20"}
[2025-03-10 14:23:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010045","idPelanggan":"723010045","nama":"Muhammad arib putra anasvi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33475"}
[2025-03-10 14:23:55] Payment Request :
[2025-03-10 14:23:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"723010045","tanggalTransaksi":"20250310142349","idTransaksi":"3371870310142349000451","idTagihan":"Mar\/33475","totalNominal":"1450000","nomorJurnalPembukuan":"3371870310142349000451","checksum":"30ab0b1eb88b0af3a833eab900b3f6a368f7034e","rekeningPembayar":"7777777777777772","checksum256":"1f18dd22bc103fba417c3fc1318632fead0b5f9687c859b5b1f61628f2a8239d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-10 14:23:55] {"id":24828,"id_user":5325,"id_detail_siswa":4708,"id_detail_siswa_daftar_ulang":4285,"id_log_pembayaran_tagihan_siswa":33475,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33475","tanggal_invoice":"2025-03-10","no_pembayaran":"723010045","nama":"Muhammad arib putra anasvi","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 13:32:20"}
[2025-03-10 14:23:55] START PAYMENT
[2025-03-10 14:23:57] END PAYMENT
[2025-03-10 14:23:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010045","idPelanggan":"723010045","nama":"Muhammad arib putra anasvi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33475"}
[2025-03-10 14:23:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010045","idPelanggan":"723010045","nama":"Muhammad arib putra anasvi","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33475"}
[2025-03-10 15:15:27] Inquiry Request :
[2025-03-10 15:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250310081526","idTransaksi":"9786930310081526000451","checksum":"ad4d4080c56386bac4f5921bd56de59a1907be15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5eba38bad6956604e4e456db3c126e91a156db481c5f9838d8221a44842f5313"}
[2025-03-10 15:15:27] {"id":24786,"id_user":5138,"id_detail_siswa":4521,"id_detail_siswa_daftar_ulang":4097,"id_log_pembayaran_tagihan_siswa":33433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33433","tanggal_invoice":"2025-03-10","no_pembayaran":"623020046","nama":"NADIRAH ZAKAUHA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 15:12:19"}
[2025-03-10 15:15:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Mar\/33433"}
[2025-03-10 15:15:34] Payment Request :
[2025-03-10 15:15:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020046","tanggalTransaksi":"20250310081532","idTransaksi":"9789200310081532000451","idTagihan":"Mar\/33433","totalNominal":"625000","nomorJurnalPembukuan":"9789200310081532000451","checksum":"4c55f3185c7759f75e48e7d6f6d3a3fb66d8095e","rekeningPembayar":"7777777777777777","checksum256":"f79253043ddc30507612ce7a64637425b45c40b7d59c31cac9b8454d682e793b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":625000}
[2025-03-10 15:15:34] {"id":24786,"id_user":5138,"id_detail_siswa":4521,"id_detail_siswa_daftar_ulang":4097,"id_log_pembayaran_tagihan_siswa":33433,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33433","tanggal_invoice":"2025-03-10","no_pembayaran":"623020046","nama":"NADIRAH ZAKAUHA","nominal_tagihan":625000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 75000. Total bayar adalah sebanyak: 625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 15:12:19"}
[2025-03-10 15:15:34] START PAYMENT
[2025-03-10 15:15:36] END PAYMENT
[2025-03-10 15:15:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Mar\/33433"}
[2025-03-10 15:15:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020046","idPelanggan":"623020046","nama":"NADIRAH ZAKAUHA","totalNominal":625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":625000}],"idTagihan":"Mar\/33433"}
[2025-03-10 15:20:38] Inquiry Request :
[2025-03-10 15:20:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251204","tanggalTransaksi":"20250310152037","idTransaksi":"3015800310152037000451","checksum":"2c894da842d2ecb3c561088246603539f5f9e7da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a6cac47505f28aa579ac9baa3e783d9326fd52693df9868acafd57a8e74b9d3"}
[2025-03-10 15:20:38] {"id":24940,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":33700,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33700","tanggal_invoice":"2025-03-10","no_pembayaran":"103251204","nama":"Muhammad Zaid Al Abror","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 15:17:10"}
[2025-03-10 15:20:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251204","idPelanggan":"103251204","nama":"Muhammad Zaid Al Abror","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Mar\/33700"}
[2025-03-10 15:21:00] Payment Request :
[2025-03-10 15:21:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251204","tanggalTransaksi":"20250310152058","idTransaksi":"3016010310152058000451","idTagihan":"Mar\/33700","totalNominal":"6680000","nomorJurnalPembukuan":"3016010310152058000451","checksum":"8e2007f2916b7a8c19984392618677a4f163f3a0","rekeningPembayar":"7777777777777777","checksum256":"410699a4a38958e19bad0813f4b3ec62d322a5f7f4131fff7adab683a5888789","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-03-10 15:21:00] {"id":24940,"id_user":10593,"id_detail_siswa":9812,"id_detail_siswa_daftar_ulang":9403,"id_log_pembayaran_tagihan_siswa":33700,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33700","tanggal_invoice":"2025-03-10","no_pembayaran":"103251204","nama":"Muhammad Zaid Al Abror","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 15:17:10"}
[2025-03-10 15:21:00] START PAYMENT
[2025-03-10 15:21:03] END PAYMENT
[2025-03-10 15:21:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251204","idPelanggan":"103251204","nama":"Muhammad Zaid Al Abror","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Mar\/33700"}
[2025-03-10 15:21:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251204","idPelanggan":"103251204","nama":"Muhammad Zaid Al Abror","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Mar\/33700"}
[2025-03-10 15:21:48] Inquiry Request :
[2025-03-10 15:21:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250310152147","idTransaksi":"3016430310152147000451","checksum":"9a64b6dbc736a2b674b2d831620be0dd57568b85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06393c1d4012fdbe50eb16937bd757f7978607977bcabb66de310a8c224f36c7"}
[2025-03-10 15:21:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-03-10 15:21:52] Inquiry Request :
[2025-03-10 15:21:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250310152151","idTransaksi":"3016470310152151000451","checksum":"37cd49f4ddfc162cac6a1dd3b550e38ef3d9b5f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11bd63d1c9f74fd751ad5219159eede837cb3790c6386b4e295c9f4136a90160"}
[2025-03-10 15:21:52] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-03-10 15:22:16] Inquiry Request :
[2025-03-10 15:22:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020086","tanggalTransaksi":"20250310152214","idTransaksi":"3016640310152214000451","checksum":"e0a034f7827b1a4362a54ee1760a7e3a875e73d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"faf3933c97af37c49b1d5acb42c933f3f7b1661f17a546791f883f04178c8622"}
[2025-03-10 15:22:16] {"id":24947,"id_user":5224,"id_detail_siswa":4607,"id_detail_siswa_daftar_ulang":4183,"id_log_pembayaran_tagihan_siswa":33707,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33707","tanggal_invoice":"2025-03-10","no_pembayaran":"623020086","nama":"Syakira Anaya silva","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":"2025-03-10 15:18:30"}
[2025-03-10 15:22:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020086","idPelanggan":"623020086","nama":"Syakira Anaya silva","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\/33707"}
[2025-03-10 15:22:47] Payment Request :
[2025-03-10 15:22:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020086","tanggalTransaksi":"20250310152234","idTransaksi":"3016760310152234000451","idTagihan":"Mar\/33707","totalNominal":"600000","nomorJurnalPembukuan":"3016760310152234000451","checksum":"88fe86c62a17c406f7393d162aed2f8e39d0cc0f","rekeningPembayar":"7777777777777777","checksum256":"dd2ff179ce8d5bafbc3333182e5594625851724a42086e019bd1eedd55f8f061","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-10 15:22:47] {"id":24947,"id_user":5224,"id_detail_siswa":4607,"id_detail_siswa_daftar_ulang":4183,"id_log_pembayaran_tagihan_siswa":33707,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33707","tanggal_invoice":"2025-03-10","no_pembayaran":"623020086","nama":"Syakira Anaya silva","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":"2025-03-10 15:18:30"}
[2025-03-10 15:22:47] START PAYMENT
[2025-03-10 15:22:50] END PAYMENT
[2025-03-10 15:22:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020086","idPelanggan":"623020086","nama":"Syakira Anaya silva","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\/33707"}
[2025-03-10 15:22:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020086","idPelanggan":"623020086","nama":"Syakira Anaya silva","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\/33707"}
[2025-03-10 15:25:52] Inquiry Request :
[2025-03-10 15:25:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241128","tanggalTransaksi":"20250310152551","idTransaksi":"3018380310152551000451","checksum":"349b13435aa434ff69e81d3b2e498100cd7e29a9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51ff2eb43886e4589767d05aa572026a483f7eb05530bcad88c0fbd6fd834ab0"}
[2025-03-10 15:25:52] {"id":24950,"id_user":6279,"id_detail_siswa":5649,"id_detail_siswa_daftar_ulang":5234,"id_log_pembayaran_tagihan_siswa":33710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33710","tanggal_invoice":"2025-03-10","no_pembayaran":"112241128","nama":"Syauqi Al Ghazi","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":"2025-03-10 15:24:38"}
[2025-03-10 15:25:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241128","idPelanggan":"112241128","nama":"Syauqi Al Ghazi","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\/33710"}
[2025-03-10 15:26:02] Payment Request :
[2025-03-10 15:26:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241128","tanggalTransaksi":"20250310152601","idTransaksi":"3018450310152601000451","idTagihan":"Mar\/33710","totalNominal":"450000","nomorJurnalPembukuan":"3018450310152601000451","checksum":"3c6e1ac72bac155401770a3620112439c6a434a9","rekeningPembayar":"7777777777777777","checksum256":"991db5c2054e84f3f3a7249d68d13f3f6244035fe85fff008e8560bbacf12fd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-10 15:26:02] {"id":24950,"id_user":6279,"id_detail_siswa":5649,"id_detail_siswa_daftar_ulang":5234,"id_log_pembayaran_tagihan_siswa":33710,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33710","tanggal_invoice":"2025-03-10","no_pembayaran":"112241128","nama":"Syauqi Al Ghazi","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":"2025-03-10 15:24:38"}
[2025-03-10 15:26:02] START PAYMENT
[2025-03-10 15:26:04] END PAYMENT
[2025-03-10 15:26:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241128","idPelanggan":"112241128","nama":"Syauqi Al Ghazi","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\/33710"}
[2025-03-10 15:26:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241128","idPelanggan":"112241128","nama":"Syauqi Al Ghazi","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\/33710"}
[2025-03-10 15:36:14] Inquiry Request :
[2025-03-10 15:36:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1072421381145","tanggalTransaksi":"20250310153613","idTransaksi":"3023360310153613000451","checksum":"aa25115aaac5ac92f43225b17c351d652a906752","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"accd9706e72055ef89c1fd279e68af77ebcc09f1c455973bab0864d41d28ed7c"}
[2025-03-10 15:36:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1072421381145 not found"}
[2025-03-10 15:36:39] Inquiry Request :
[2025-03-10 15:36:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250310153638","idTransaksi":"3023520310153638000451","checksum":"2f8101fe08bbfc1c0fa7089ee346d19bdba0a596","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67b693c3e8251341016d048341a238c7d7fd2faa5b2f4ce6ff71f991457d3822"}
[2025-03-10 15:36:39] {"id":24930,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":33690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33690","tanggal_invoice":"2025-03-10","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 12:00:00"}
[2025-03-10 15:36:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33690"}
[2025-03-10 15:36:49] Payment Request :
[2025-03-10 15:36:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250310153647","idTransaksi":"3023590310153647000451","idTagihan":"Mar\/33690","totalNominal":"400000","nomorJurnalPembukuan":"3023590310153647000451","checksum":"13f1b2b82375462385e17564a94a303035c51ae7","rekeningPembayar":"7777777777777777","checksum256":"7657baf60e6a4f49781eb9be39dd3250eee40f46d9cdf07eb2f86524776ac153","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 15:36:49] {"id":24930,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":33690,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33690","tanggal_invoice":"2025-03-10","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 12:00:00"}
[2025-03-10 15:36:49] START PAYMENT
[2025-03-10 15:36:49] END PAYMENT
[2025-03-10 15:36:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33690"}
[2025-03-10 15:36:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33690"}
[2025-03-10 15:38:43] Inquiry Request :
[2025-03-10 15:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250310153842","idTransaksi":"3024390310153842000451","checksum":"80f35a43627a0edc5fc61446bac39a7e6c9ec5da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd75ba0e83ceb783721dd2499fc950bc9a816d90f0c7015d28bb8274348ca443"}
[2025-03-10 15:38:43] {"id":24951,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":33711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33711","tanggal_invoice":"2025-03-10","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-03-10 15:37:19"}
[2025-03-10 15:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33711"}
[2025-03-10 15:39:03] Payment Request :
[2025-03-10 15:39:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020071","tanggalTransaksi":"20250310153901","idTransaksi":"3024550310153901000451","idTagihan":"Mar\/33711","totalNominal":"400000","nomorJurnalPembukuan":"3024550310153901000451","checksum":"4967f0cf887dbc59dc3b575093e64e4dfa179f4a","rekeningPembayar":"7777777777777777","checksum256":"6bdd7d42230041794c799339b063fe9b9a0a4e20c01f7b25ee7135a60a68e1c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 15:39:03] {"id":24951,"id_user":5826,"id_detail_siswa":5209,"id_detail_siswa_daftar_ulang":4790,"id_log_pembayaran_tagihan_siswa":33711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33711","tanggal_invoice":"2025-03-10","no_pembayaran":"423020071","nama":"Ufaira azzahra miwri","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":"2025-03-10 15:37:19"}
[2025-03-10 15:39:03] START PAYMENT
[2025-03-10 15:39:03] END PAYMENT
[2025-03-10 15:39:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33711"}
[2025-03-10 15:39:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020071","idPelanggan":"423020071","nama":"Ufaira azzahra miwri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33711"}
[2025-03-10 15:40:09] Inquiry Request :
[2025-03-10 15:40:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20250310154008","idTransaksi":"3025000310154008000451","checksum":"777998f467792219cf33e2a263984dcb57a5376a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c5dc1ffb296c4804e08d185ee597cbbfb76520c648b946e0b196bcd39bb65ea"}
[2025-03-10 15:40:09] {"id":24464,"id_user":5667,"id_detail_siswa":5050,"id_detail_siswa_daftar_ulang":4631,"id_log_pembayaran_tagihan_siswa":33112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33112","tanggal_invoice":"2025-03-10","no_pembayaran":"423020051","nama":"Aluna Tara Arshika","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":"2025-03-10 12:03:18"}
[2025-03-10 15:40:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020051","idPelanggan":"423020051","nama":"Aluna Tara Arshika","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33112"}
[2025-03-10 15:40:16] Payment Request :
[2025-03-10 15:40:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020051","tanggalTransaksi":"20250310154014","idTransaksi":"3025070310154014000451","idTagihan":"Mar\/33112","totalNominal":"400000","nomorJurnalPembukuan":"3025070310154014000451","checksum":"0d92905838bc98186567b35e7a40c5b0492d1a8a","rekeningPembayar":"7777777777777777","checksum256":"0cb3aeb0700014cdb510cd14835714cdaac1dad150b0239a177077366f827e8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 15:40:16] {"id":24464,"id_user":5667,"id_detail_siswa":5050,"id_detail_siswa_daftar_ulang":4631,"id_log_pembayaran_tagihan_siswa":33112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33112","tanggal_invoice":"2025-03-10","no_pembayaran":"423020051","nama":"Aluna Tara Arshika","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":"2025-03-10 12:03:18"}
[2025-03-10 15:40:16] START PAYMENT
[2025-03-10 15:40:17] END PAYMENT
[2025-03-10 15:40:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020051","idPelanggan":"423020051","nama":"Aluna Tara Arshika","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33112"}
[2025-03-10 15:40:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020051","idPelanggan":"423020051","nama":"Aluna Tara Arshika","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33112"}
[2025-03-10 15:42:02] Inquiry Request :
[2025-03-10 15:42:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010039","tanggalTransaksi":"20250310084201","idTransaksi":"0408150310084201000451","checksum":"a0303bbf250af4a5ac184a82f1fd970ed22ae9ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ea70d3291b0ef60adb428df7f5cb71591be9abfee8f35ed09a55ec3227e3f9a"}
[2025-03-10 15:42:03] {"id":24952,"id_user":2829,"id_detail_siswa":2214,"id_detail_siswa_daftar_ulang":1779,"id_log_pembayaran_tagihan_siswa":33712,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33712","tanggal_invoice":"2025-03-10","no_pembayaran":"721010039","nama":"WAFAZIL HAKIKI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 15:40:53"}
[2025-03-10 15:42:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010039","idPelanggan":"721010039","nama":"WAFAZIL HAKIKI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33712"}
[2025-03-10 15:42:51] Inquiry Request :
[2025-03-10 15:42:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010039","tanggalTransaksi":"20250310154250","idTransaksi":"3026420310154250000451","checksum":"bee8904d529645dcb96bed2392aee3cf2d189e9a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae8ec26996703211049a67a8a44ba032985f880bd90fa7802f5e677cdf57a271"}
[2025-03-10 15:42:51] {"id":24952,"id_user":2829,"id_detail_siswa":2214,"id_detail_siswa_daftar_ulang":1779,"id_log_pembayaran_tagihan_siswa":33712,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33712","tanggal_invoice":"2025-03-10","no_pembayaran":"721010039","nama":"WAFAZIL HAKIKI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 15:40:53"}
[2025-03-10 15:42:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010039","idPelanggan":"721010039","nama":"WAFAZIL HAKIKI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33712"}
[2025-03-10 15:43:00] Payment Request :
[2025-03-10 15:43:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010039","tanggalTransaksi":"20250310154258","idTransaksi":"3026510310154258000451","idTagihan":"Mar\/33712","totalNominal":"1450000","nomorJurnalPembukuan":"3026510310154258000451","checksum":"ec815b8d35fefbc72d5fe3fd45ebb09e67a30eea","rekeningPembayar":"7777777777777777","checksum256":"f09eaceff653fb157671d6a936fe7b3b94a1331a6aa795ee8631b911708509ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-10 15:43:00] {"id":24952,"id_user":2829,"id_detail_siswa":2214,"id_detail_siswa_daftar_ulang":1779,"id_log_pembayaran_tagihan_siswa":33712,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33712","tanggal_invoice":"2025-03-10","no_pembayaran":"721010039","nama":"WAFAZIL HAKIKI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 15:40:53"}
[2025-03-10 15:43:00] START PAYMENT
[2025-03-10 15:43:01] END PAYMENT
[2025-03-10 15:43:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010039","idPelanggan":"721010039","nama":"WAFAZIL HAKIKI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33712"}
[2025-03-10 15:43:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010039","idPelanggan":"721010039","nama":"WAFAZIL HAKIKI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33712"}
[2025-03-10 16:19:01] Inquiry Request :
[2025-03-10 16:19:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"103242165","tanggalTransaksi":"20250310091859","idTransaksi":"7689800310091859000451","checksum":"038cc374e7e76e1978f7d1fc16baa585b9e17bd5","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"5629e0ca7208e5beaf7a145b904d146d181a6cf3e01641380a948beef20313aa"}
[2025-03-10 16:19:01] {"id":24588,"id_user":7979,"id_detail_siswa":7271,"id_detail_siswa_daftar_ulang":6860,"id_log_pembayaran_tagihan_siswa":33236,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33236","tanggal_invoice":"2025-03-05","no_pembayaran":"103242165","nama":"Khairunnisa Aisya Tsabita","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 21:54:46"}
[2025-03-10 16:19:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242165","idPelanggan":"103242165","nama":"Khairunnisa Aisya Tsabita","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33236"}
[2025-03-10 16:19:17] Payment Request :
[2025-03-10 16:19:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"103242165","tanggalTransaksi":"20250310091915","idTransaksi":"7700350310091915000451","idTagihan":"Mar\/33236","totalNominal":"475000","nomorJurnalPembukuan":"7700350310091915000451","checksum":"26279fd626e92e53a29912cef16c4187ab6a4ae7","rekeningPembayar":"6015929999999993","checksum256":"df1018a29e5b28ecd56e3eefb69c01897b76bc6f719b2eacb421443af4c7aea8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-10 16:19:17] {"id":24588,"id_user":7979,"id_detail_siswa":7271,"id_detail_siswa_daftar_ulang":6860,"id_log_pembayaran_tagihan_siswa":33236,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33236","tanggal_invoice":"2025-03-05","no_pembayaran":"103242165","nama":"Khairunnisa Aisya Tsabita","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 21:54:46"}
[2025-03-10 16:19:17] START PAYMENT
[2025-03-10 16:19:19] END PAYMENT
[2025-03-10 16:19:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242165","idPelanggan":"103242165","nama":"Khairunnisa Aisya Tsabita","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33236"}
[2025-03-10 16:19:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242165","idPelanggan":"103242165","nama":"Khairunnisa Aisya Tsabita","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33236"}
[2025-03-10 16:22:24] Inquiry Request :
[2025-03-10 16:22:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623010051","tanggalTransaksi":"20250310092223","idTransaksi":"7825040310092223000451","checksum":"96d508681744b6974304b9b6b0da93d7fc52e065","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"97e2fdb328c30b68d78a04f572806bdf39787d363c296510445eb54b3acbfd31"}
[2025-03-10 16:22:24] {"id":24587,"id_user":4839,"id_detail_siswa":4222,"id_detail_siswa_daftar_ulang":3795,"id_log_pembayaran_tagihan_siswa":33235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33235","tanggal_invoice":"2025-03-05","no_pembayaran":"623010051","nama":"Khalid Zayan Arzaq","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 21:52:31"}
[2025-03-10 16:22:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010051","idPelanggan":"623010051","nama":"Khalid Zayan Arzaq","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33235"}
[2025-03-10 16:22:35] Payment Request :
[2025-03-10 16:22:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623010051","tanggalTransaksi":"20250310092233","idTransaksi":"7831770310092233000451","idTagihan":"Mar\/33235","totalNominal":"575000","nomorJurnalPembukuan":"7831770310092233000451","checksum":"68ab56f4413e575382288757ea33ac82a73a1838","rekeningPembayar":"6015929999999993","checksum256":"ed96db53e232de162210a7515bcd8443b6b5e4e5f540bd9ff944df7862536d2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-10 16:22:35] {"id":24587,"id_user":4839,"id_detail_siswa":4222,"id_detail_siswa_daftar_ulang":3795,"id_log_pembayaran_tagihan_siswa":33235,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33235","tanggal_invoice":"2025-03-05","no_pembayaran":"623010051","nama":"Khalid Zayan Arzaq","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 21:52:31"}
[2025-03-10 16:22:35] START PAYMENT
[2025-03-10 16:22:37] END PAYMENT
[2025-03-10 16:22:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010051","idPelanggan":"623010051","nama":"Khalid Zayan Arzaq","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33235"}
[2025-03-10 16:22:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010051","idPelanggan":"623010051","nama":"Khalid Zayan Arzaq","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33235"}
[2025-03-10 16:30:12] Inquiry Request :
[2025-03-10 16:30:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250310093010","idTransaksi":"8140490310093010000451","checksum":"191140f2cb3cd7208ddaeeafbb902f2366371c34","totalNominalInquiry":1,"rekeningPembayar":"6013010030750518","checksum256":"f4c9a4c659f209bfd02e6f4c0aa402e8b8cc94a145580ac42b5d36b50414c87a"}
[2025-03-10 16:30:12] {"id":24953,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":33713,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33713","tanggal_invoice":"2025-03-10","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 16:25:44"}
[2025-03-10 16:30:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33713"}
[2025-03-10 16:30:53] Payment Request :
[2025-03-10 16:30:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"723010006","tanggalTransaksi":"20250310093051","idTransaksi":"8167050310093051000451","idTagihan":"Mar\/33713","totalNominal":"1425000","nomorJurnalPembukuan":"8167050310093051000451","checksum":"6b85d2fa63d1509d310bce7912afdd1783ba3b74","rekeningPembayar":"6013010030750518","checksum256":"0791082b26a0916d9d2e2104ee46873f8f94ddcf105085d952e58bc32ce01348","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-10 16:30:53] {"id":24953,"id_user":6022,"id_detail_siswa":5400,"id_detail_siswa_daftar_ulang":4983,"id_log_pembayaran_tagihan_siswa":33713,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33713","tanggal_invoice":"2025-03-10","no_pembayaran":"723010006","nama":"Dafi Abdillah Harahap","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 16:25:44"}
[2025-03-10 16:30:53] START PAYMENT
[2025-03-10 16:30:54] END PAYMENT
[2025-03-10 16:30:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33713"}
[2025-03-10 16:30:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010006","idPelanggan":"723010006","nama":"Dafi Abdillah Harahap","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/33713"}
[2025-03-10 17:16:10] Inquiry Request :
[2025-03-10 17:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250310101609","idTransaksi":"0124500310101609000451","checksum":"49528742ad94f0c2827a33cf6f48239e4c996710","totalNominalInquiry":400000,"rekeningPembayar":"5379413077606090","checksum256":"43d96458c591dddebce634afa2ac932e8a21600e034c8d1cb96f4e987b9d9a8a"}
[2025-03-10 17:16:11] {"id":24891,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":33538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33538","tanggal_invoice":"2025-03-10","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-03-10 17:15:24"}
[2025-03-10 17:16:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33538"}
[2025-03-10 17:16:17] Payment Request :
[2025-03-10 17:16:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423010041","tanggalTransaksi":"20250310101614","idTransaksi":"0128400310101614000451","idTagihan":"Mar\/33538","totalNominal":"400000","nomorJurnalPembukuan":"0128400310101614000451","checksum":"601a353e045b2ec77bdd6b633ef387d6f5f8f337","rekeningPembayar":"5379413077606090","checksum256":"155d26b2915f91c6d48001057d0cf20a58e7d3fc21360b7f0a25729d7a34b31c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 17:16:17] {"id":24891,"id_user":6096,"id_detail_siswa":5470,"id_detail_siswa_daftar_ulang":5054,"id_log_pembayaran_tagihan_siswa":33538,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33538","tanggal_invoice":"2025-03-10","no_pembayaran":"423010041","nama":"HARSA PRADITYA DENISA","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":"2025-03-10 17:15:24"}
[2025-03-10 17:16:17] START PAYMENT
[2025-03-10 17:16:18] END PAYMENT
[2025-03-10 17:16:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33538"}
[2025-03-10 17:16:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010041","idPelanggan":"423010041","nama":"HARSA PRADITYA DENISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33538"}
[2025-03-10 17:22:53] Inquiry Request :
[2025-03-10 17:22:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250310102252","idTransaksi":"2810200310102252000451","checksum":"d2b1144f4a931af9353e7cf105e47585da852e69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7cd6939b423759ecbebd81329446da8ac9ae487f13c3fb2b9a035881719b8e74"}
[2025-03-10 17:22:53] {"id":24958,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":33718,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33718","tanggal_invoice":"2025-03-10","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-03-10 17:20:18"}
[2025-03-10 17:22:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/33718"}
[2025-03-10 17:23:04] Payment Request :
[2025-03-10 17:23:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010028","tanggalTransaksi":"20250310102302","idTransaksi":"2813980310102302000451","idTagihan":"Mar\/33718","totalNominal":"1400000","nomorJurnalPembukuan":"2813980310102302000451","checksum":"9da0634f4270ca3f0be1e7a76c90b57df5b318c0","rekeningPembayar":"7777777777777777","checksum256":"0a7c271042eb5b307fa470d520fca26f60146efff71fc18aec427c6ef5a50a06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-10 17:23:04] {"id":24958,"id_user":1636,"id_detail_siswa":1053,"id_detail_siswa_daftar_ulang":611,"id_log_pembayaran_tagihan_siswa":33718,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33718","tanggal_invoice":"2025-03-10","no_pembayaran":"722010028","nama":"Yadhan Rauf Okta Crisna","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":"2025-03-10 17:20:18"}
[2025-03-10 17:23:04] START PAYMENT
[2025-03-10 17:23:05] END PAYMENT
[2025-03-10 17:23:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/33718"}
[2025-03-10 17:23:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010028","idPelanggan":"722010028","nama":"Yadhan Rauf Okta Crisna","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\/33718"}
[2025-03-10 17:30:47] Inquiry Request :
[2025-03-10 17:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250310103046","idTransaksi":"2993030310103046000451","checksum":"23a21dd15766f941514f8af749de994b32ff8e16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c54e81c3fa08b9fe7e6182c05479ec378e1e1f34bc223a18cf0c3cb42d11a64e"}
[2025-03-10 17:30:47] {"id":24959,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":33719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33719","tanggal_invoice":"2025-03-10","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 17:29:08"}
[2025-03-10 17:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33719"}
[2025-03-10 17:30:55] Payment Request :
[2025-03-10 17:30:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250310103054","idTransaksi":"2995720310103054000451","idTagihan":"Mar\/33719","totalNominal":"500000","nomorJurnalPembukuan":"2995720310103054000451","checksum":"89071be46fb7f42031611ab66dcc6900cb751110","rekeningPembayar":"7777777777777777","checksum256":"083ed90a4ac9e5e699ad9e55edef4f000ff19e7577b48c466e4e174ec74e88bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-10 17:30:55] {"id":24959,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":33719,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33719","tanggal_invoice":"2025-03-10","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 17:29:08"}
[2025-03-10 17:30:55] START PAYMENT
[2025-03-10 17:30:56] END PAYMENT
[2025-03-10 17:30:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33719"}
[2025-03-10 17:30:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33719"}
[2025-03-10 17:40:53] Inquiry Request :
[2025-03-10 17:40:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20250310104052","idTransaksi":"1155830310104052000451","checksum":"1c2448dbcf60f3483888daaf431bd8f0071385d6","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"61039af5dd1083987d78802654eedd161d2a009867b803c2d9794a9cd5275824"}
[2025-03-10 17:40:53] {"id":24850,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":33497,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33497","tanggal_invoice":"2025-03-08","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 22:50:01"}
[2025-03-10 17:40:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Mar\/33497"}
[2025-03-10 17:41:16] Payment Request :
[2025-03-10 17:41:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20250310104114","idTransaksi":"1167070310104114000451","idTagihan":"Mar\/33497","totalNominal":"900000","nomorJurnalPembukuan":"1167070310104114000451","checksum":"c9afc634ac623a0cba744ced2ac0cd5641f8bb42","rekeningPembayar":"6034949030207265","checksum256":"caa8ab30b0387b8519ccfa85b8c3bd60dbd3f84a7fe6aa12ff6f8ea03132417c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-03-10 17:41:16] {"id":24850,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":33497,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33497","tanggal_invoice":"2025-03-08","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-08 22:50:01"}
[2025-03-10 17:41:16] START PAYMENT
[2025-03-10 17:41:18] END PAYMENT
[2025-03-10 17:41:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Mar\/33497"}
[2025-03-10 17:41:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Mar\/33497"}
[2025-03-10 17:49:06] Inquiry Request :
[2025-03-10 17:49:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"3144860486","tanggalTransaksi":"20250310104905","idTransaksi":"1466150310104905000451","checksum":"56a6c89d249fce57da0f85809d1bdba1ea08f357","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"a0a20835f06d7cf62ba93459781a1a9afba138f0a3fbce42e159fb1d1cab5240"}
[2025-03-10 17:49:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3144860486 not found"}
[2025-03-10 18:24:55] Inquiry Request :
[2025-03-10 18:24:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010045","tanggalTransaksi":"20250310182454","idTransaksi":"3094140310182454000451","checksum":"48a5ec5da967ebaff94deab6747797bb5358aa76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c670c1bd85cce370d3d578fed4590ba543a18e022c0587845aa42b4aadae86a"}
[2025-03-10 18:24:55] {"id":24846,"id_user":2040,"id_detail_siswa":1425,"id_detail_siswa_daftar_ulang":990,"id_log_pembayaran_tagihan_siswa":33493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33493","tanggal_invoice":"2025-03-10","no_pembayaran":"419010045","nama":"HAIDER AFFAN","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":"2025-03-10 18:22:38"}
[2025-03-10 18:24:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010045","idPelanggan":"419010045","nama":"HAIDER AFFAN","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\/33493"}
[2025-03-10 18:25:04] Payment Request :
[2025-03-10 18:25:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010045","tanggalTransaksi":"20250310182502","idTransaksi":"3094190310182502000451","idTagihan":"Mar\/33493","totalNominal":"425000","nomorJurnalPembukuan":"3094190310182502000451","checksum":"cc1b8d4c43a6a10532544d8f2ca3349dd9750198","rekeningPembayar":"7777777777777777","checksum256":"487d4d172babfe6cbbbc7ba112e1a5a76fb1f96ac5e6f548e5659b0f5b1a26bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-10 18:25:04] {"id":24846,"id_user":2040,"id_detail_siswa":1425,"id_detail_siswa_daftar_ulang":990,"id_log_pembayaran_tagihan_siswa":33493,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33493","tanggal_invoice":"2025-03-10","no_pembayaran":"419010045","nama":"HAIDER AFFAN","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":"2025-03-10 18:22:38"}
[2025-03-10 18:25:04] START PAYMENT
[2025-03-10 18:25:05] END PAYMENT
[2025-03-10 18:25:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010045","idPelanggan":"419010045","nama":"HAIDER AFFAN","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\/33493"}
[2025-03-10 18:25:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010045","idPelanggan":"419010045","nama":"HAIDER AFFAN","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\/33493"}
[2025-03-10 18:40:56] Inquiry Request :
[2025-03-10 18:40:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250310184055","idTransaksi":"3099420310184055000451","checksum":"ba6ce7c710a8af8efea4d4f7de4c3a7cb3830537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e8c669cef6ecd4b91f6eb0bd5abf21318ffc1b3606024cafa50a716cd47c9f4"}
[2025-03-10 18:40:56] {"id":24961,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":33721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33721","tanggal_invoice":"2025-03-10","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 18:36:46"}
[2025-03-10 18:40:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33721"}
[2025-03-10 18:41:09] Payment Request :
[2025-03-10 18:41:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020088","tanggalTransaksi":"20250310184107","idTransaksi":"3099500310184107000451","idTagihan":"Mar\/33721","totalNominal":"575000","nomorJurnalPembukuan":"3099500310184107000451","checksum":"d5d5722087a189e9b035a906053664921f42c610","rekeningPembayar":"7777777777777777","checksum256":"4928a4c5157af61d8be695cfe30a4dae98822ccd608bdbe4272708bc32942853","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-10 18:41:09] {"id":24961,"id_user":5652,"id_detail_siswa":5035,"id_detail_siswa_daftar_ulang":4616,"id_log_pembayaran_tagihan_siswa":33721,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33721","tanggal_invoice":"2025-03-10","no_pembayaran":"623020088","nama":"Zahwah Syafitri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 18:36:46"}
[2025-03-10 18:41:09] START PAYMENT
[2025-03-10 18:41:11] END PAYMENT
[2025-03-10 18:41:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33721"}
[2025-03-10 18:41:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020088","idPelanggan":"623020088","nama":"Zahwah Syafitri","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/33721"}
[2025-03-10 19:11:51] Inquiry Request :
[2025-03-10 19:11:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250310121131","idTransaksi":"4890780310121131000451","checksum":"85cddad5fb7f5d32717ece96cb108990e7383a6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"386d5688a16692513ae01170dad42b42577322053add59ba258f2dcbf3d382d2"}
[2025-03-10 19:11:51] {"id":24963,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":33723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33723","tanggal_invoice":"2025-03-10","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-03-10 19:08:47"}
[2025-03-10 19:11:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33723"}
[2025-03-10 19:13:32] Inquiry Request :
[2025-03-10 19:13:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250310121224","idTransaksi":"4909340310121224000451","checksum":"f252678cfc56a7f697c42b23e147eb742d503140","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa55955c61f690fbf053097864e4c5090b93e72b88e68c509a5c58d0fd253004"}
[2025-03-10 19:13:32] {"id":24963,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":33723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33723","tanggal_invoice":"2025-03-10","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-03-10 19:12:59"}
[2025-03-10 19:13:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33723"}
[2025-03-10 19:13:34] Inquiry Request :
[2025-03-10 19:13:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250310121312","idTransaksi":"4925870310121312000451","checksum":"497ecaa65227f22f5159009a04ddb7dcb390a750","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"936cb45fd0c83db2577284e16996a79abe2a7dc0bce2ac54a7624c8936303cdf"}
[2025-03-10 19:13:34] {"id":24963,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":33723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33723","tanggal_invoice":"2025-03-10","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-03-10 19:12:59"}
[2025-03-10 19:13:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33723"}
[2025-03-10 19:13:56] Inquiry Request :
[2025-03-10 19:13:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250310121355","idTransaksi":"4940050310121355000451","checksum":"38fa6f3c3acf5243642215ad1af610a53e480ad9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dded1e23d0fd42260d755b1ab0230b9c39a0ea2bce3f566c65a39598df7df218"}
[2025-03-10 19:13:57] {"id":24963,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":33723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33723","tanggal_invoice":"2025-03-10","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-03-10 19:12:59"}
[2025-03-10 19:13:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33723"}
[2025-03-10 19:14:52] Inquiry Request :
[2025-03-10 19:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250310121451","idTransaksi":"4958920310121451000451","checksum":"94b7c55c95134e97344e1efe8b92988efdb66536","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5e5c012efa46fb4fa15a1776497033d19aca353c0992363d8f1952900caa7b1"}
[2025-03-10 19:14:52] {"id":24963,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":33723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33723","tanggal_invoice":"2025-03-10","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-03-10 19:12:59"}
[2025-03-10 19:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33723"}
[2025-03-10 19:14:58] Payment Request :
[2025-03-10 19:14:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242134","tanggalTransaksi":"20250310121456","idTransaksi":"4960490310121456000451","idTagihan":"Mar\/33723","totalNominal":"400000","nomorJurnalPembukuan":"4960490310121456000451","checksum":"4ccdc23f1e0fc28e7da67147be124f801d17fc06","rekeningPembayar":"7777777777777777","checksum256":"3b24cf5cbbe5b0c4de2b756d2a1136eb6384e706eabe013db5662c1721fb280b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 19:14:58] {"id":24963,"id_user":6689,"id_detail_siswa":6061,"id_detail_siswa_daftar_ulang":5646,"id_log_pembayaran_tagihan_siswa":33723,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33723","tanggal_invoice":"2025-03-10","no_pembayaran":"111242134","nama":"Nafisha Shaqueela Mecca","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":"2025-03-10 19:12:59"}
[2025-03-10 19:14:58] START PAYMENT
[2025-03-10 19:15:00] END PAYMENT
[2025-03-10 19:15:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33723"}
[2025-03-10 19:15:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242134","idPelanggan":"111242134","nama":"Nafisha Shaqueela Mecca","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33723"}
[2025-03-10 19:17:15] Inquiry Request :
[2025-03-10 19:17:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20250310121714","idTransaksi":"3602860310121714000451","checksum":"757c7c31044b6d6273157a0d6b35a09c0816aea1","totalNominalInquiry":0,"rekeningPembayar":"6034948895068242","checksum256":"e1e17435f9f8d4cb90347054eb52fb7d2adea9b2a587776c8ed7fd0ee42c2644"}
[2025-03-10 19:17:15] {"id":24964,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":33724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33724","tanggal_invoice":"2025-03-10","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-03-10 19:16:34"}
[2025-03-10 19:17:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33724"}
[2025-03-10 19:17:28] Payment Request :
[2025-03-10 19:17:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM06301 0451400000014","nomorPembayaran":"111242191","tanggalTransaksi":"20250310121726","idTransaksi":"3606300310121726000451","idTagihan":"Mar\/33724","totalNominal":"400000","nomorJurnalPembukuan":"3606300310121726000451","checksum":"e54439f9de732ba7cc1203d2ac2570f9b7c66025","rekeningPembayar":"6034948895068242","checksum256":"7534938632bbc9a2647fc34284a141636103aebf7c9d60e73dc21f2bf31c1e2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 19:17:28] {"id":24964,"id_user":6934,"id_detail_siswa":6283,"id_detail_siswa_daftar_ulang":5870,"id_log_pembayaran_tagihan_siswa":33724,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33724","tanggal_invoice":"2025-03-10","no_pembayaran":"111242191","nama":"Hafshah Shafiyyah","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":"2025-03-10 19:16:34"}
[2025-03-10 19:17:28] START PAYMENT
[2025-03-10 19:17:29] END PAYMENT
[2025-03-10 19:17:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33724"}
[2025-03-10 19:17:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242191","idPelanggan":"111242191","nama":"Hafshah Shafiyyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33724"}
[2025-03-10 20:28:57] Inquiry Request :
[2025-03-10 20:28:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010006","tanggalTransaksi":"20250310202854","idTransaksi":"3149290310202854000451","checksum":"c56c44e8fdf2581a3a87dee83ba516c950eca5ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bda868862885a082522c3302a5ef14fb0b89bf780486a0bf226455a9b1c7c10"}
[2025-03-10 20:28:57] {"id":24968,"id_user":4529,"id_detail_siswa":3913,"id_detail_siswa_daftar_ulang":3484,"id_log_pembayaran_tagihan_siswa":33728,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33728","tanggal_invoice":"2025-03-10","no_pembayaran":"623010006","nama":"Ahmed Noer abqary","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 20:26:12"}
[2025-03-10 20:28:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010006","idPelanggan":"623010006","nama":"Ahmed Noer abqary","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\/33728"}
[2025-03-10 20:29:10] Payment Request :
[2025-03-10 20:29:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010006","tanggalTransaksi":"20250310202909","idTransaksi":"3149450310202909000451","idTagihan":"Mar\/33728","totalNominal":"600000","nomorJurnalPembukuan":"3149450310202909000451","checksum":"4dca3b6facd9ca0ce9c04355339366c206b67615","rekeningPembayar":"7777777777777777","checksum256":"a8eb1aa34e28d8e236461bfad4512c8210607b02847330b0f376e209721e34c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-10 20:29:10] {"id":24968,"id_user":4529,"id_detail_siswa":3913,"id_detail_siswa_daftar_ulang":3484,"id_log_pembayaran_tagihan_siswa":33728,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33728","tanggal_invoice":"2025-03-10","no_pembayaran":"623010006","nama":"Ahmed Noer abqary","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 20:26:12"}
[2025-03-10 20:29:10] START PAYMENT
[2025-03-10 20:29:12] END PAYMENT
[2025-03-10 20:29:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010006","idPelanggan":"623010006","nama":"Ahmed Noer abqary","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\/33728"}
[2025-03-10 20:29:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010006","idPelanggan":"623010006","nama":"Ahmed Noer abqary","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\/33728"}
[2025-03-10 20:30:32] Inquiry Request :
[2025-03-10 20:30:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010043","tanggalTransaksi":"20250310203031","idTransaksi":"3150060310203031000451","checksum":"21fae3f6824241d04eff37a14fb93132ba9ce45c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff7e3b842342431ec30dc0ad2cb09505346de72c0788626b4d78483b5b904dcc"}
[2025-03-10 20:30:32] {"id":24967,"id_user":1818,"id_detail_siswa":1203,"id_detail_siswa_daftar_ulang":768,"id_log_pembayaran_tagihan_siswa":33727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33727","tanggal_invoice":"2025-03-10","no_pembayaran":"421010043","nama":"MOHAMMED NOER AMINULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 20:17:33"}
[2025-03-10 20:30:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010043","idPelanggan":"421010043","nama":"MOHAMMED NOER AMINULLAH","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\/33727"}
[2025-03-10 20:30:43] Payment Request :
[2025-03-10 20:30:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010043","tanggalTransaksi":"20250310203042","idTransaksi":"3150140310203042000451","idTagihan":"Mar\/33727","totalNominal":"450000","nomorJurnalPembukuan":"3150140310203042000451","checksum":"04c0610639ec48f5da7061628d2361b8810d4eb3","rekeningPembayar":"7777777777777777","checksum256":"90aae8b6ae8bf992c6aac1cc307b0e72fffad04b9ad396bd046ac44237a64bd9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-10 20:30:43] {"id":24967,"id_user":1818,"id_detail_siswa":1203,"id_detail_siswa_daftar_ulang":768,"id_log_pembayaran_tagihan_siswa":33727,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33727","tanggal_invoice":"2025-03-10","no_pembayaran":"421010043","nama":"MOHAMMED NOER AMINULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 20:17:33"}
[2025-03-10 20:30:43] START PAYMENT
[2025-03-10 20:30:44] END PAYMENT
[2025-03-10 20:30:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010043","idPelanggan":"421010043","nama":"MOHAMMED NOER AMINULLAH","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\/33727"}
[2025-03-10 20:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010043","idPelanggan":"421010043","nama":"MOHAMMED NOER AMINULLAH","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\/33727"}
[2025-03-10 21:55:17] Inquiry Request :
[2025-03-10 21:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010023","tanggalTransaksi":"20250310215458","idTransaksi":"3186080310215458000451","checksum":"75fae22983e3b9efbfc15a608fdaf218146c5914","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f92fd0c02f6a6a4c042ac7b2f792596d902a9495feea40b5756bd2c76f5f7ad"}
[2025-03-10 21:55:17] {"id":24878,"id_user":1641,"id_detail_siswa":1056,"id_detail_siswa_daftar_ulang":621,"id_log_pembayaran_tagihan_siswa":33525,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33525","tanggal_invoice":"2025-03-10","no_pembayaran":"822010023","nama":"Muhammad rayhan diza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 21:51:20"}
[2025-03-10 21:55:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010023","idPelanggan":"822010023","nama":"Muhammad rayhan diza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33525"}
[2025-03-10 21:59:37] Inquiry Request :
[2025-03-10 21:59:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010023","tanggalTransaksi":"20250310215936","idTransaksi":"3188810310215936000451","checksum":"ac4271571df53e88452bf786f23173eb677c2bf9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9ca23e7e045eaef8700e10aa66186e6bc6fb0c71d442b8dc660d486bead577c"}
[2025-03-10 21:59:37] {"id":24878,"id_user":1641,"id_detail_siswa":1056,"id_detail_siswa_daftar_ulang":621,"id_log_pembayaran_tagihan_siswa":33525,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33525","tanggal_invoice":"2025-03-10","no_pembayaran":"822010023","nama":"Muhammad rayhan diza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 21:58:22"}
[2025-03-10 21:59:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010023","idPelanggan":"822010023","nama":"Muhammad rayhan diza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33525"}
[2025-03-10 22:04:30] Inquiry Request :
[2025-03-10 22:04:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010048","tanggalTransaksi":"20250310150429","idTransaksi":"8213770310150429000451","checksum":"5ab78d31bf7cc47af9981f01d2ddbe4d01bc73ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e6366af81461a9523cd17d909671ac59b9a7dbb411bc732b28da27dc81d4f43"}
[2025-03-10 22:04:30] {"id":24242,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":32890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32890","tanggal_invoice":"2025-03-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 04:28:31"}
[2025-03-10 22:04:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/32890"}
[2025-03-10 22:04:47] Payment Request :
[2025-03-10 22:04:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010048","tanggalTransaksi":"20250310150444","idTransaksi":"8218360310150444000451","idTagihan":"Mar\/32890","totalNominal":"1500000","nomorJurnalPembukuan":"8218360310150444000451","checksum":"0d32dec796774f4acebdbbdcfdf319c4a5ab8658","rekeningPembayar":"7777777777777777","checksum256":"2a03600324413cce2808e58c0ec0914511120c75488761aa30eb55930556f06c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-10 22:04:47] {"id":24242,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":32890,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32890","tanggal_invoice":"2025-03-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-04 04:28:31"}
[2025-03-10 22:04:47] START PAYMENT
[2025-03-10 22:04:49] END PAYMENT
[2025-03-10 22:04:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/32890"}
[2025-03-10 22:04:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/32890"}
[2025-03-10 22:07:04] Inquiry Request :
[2025-03-10 22:07:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250310150703","idTransaksi":"8261390310150703000451","checksum":"32f776d36d425f67f8c6f630cff6450056d82133","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1067a8ac9f66033dbb3557a0c98ced96c8ab08a69f4fbae7e8423ae31e2de4c1"}
[2025-03-10 22:07:04] {"id":24970,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":33730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33730","tanggal_invoice":"2025-03-10","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-03-10 22:04:25"}
[2025-03-10 22:07:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33730"}
[2025-03-10 22:07:09] Payment Request :
[2025-03-10 22:07:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250310150707","idTransaksi":"8262530310150707000451","idTagihan":"Mar\/33730","totalNominal":"400000","nomorJurnalPembukuan":"8262530310150707000451","checksum":"bac2383f1e817b4a537bc3e8ae7141107cf4d602","rekeningPembayar":"7777777777777777","checksum256":"e2fe74c6c039ffeb92a22fcc708306c7984c0c51d6c48fdf271b45488218bca9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 22:07:09] {"id":24970,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":33730,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33730","tanggal_invoice":"2025-03-10","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-03-10 22:04:25"}
[2025-03-10 22:07:09] START PAYMENT
[2025-03-10 22:07:11] END PAYMENT
[2025-03-10 22:07:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33730"}
[2025-03-10 22:07:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33730"}
[2025-03-10 22:09:22] Inquiry Request :
[2025-03-10 22:09:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250310150921","idTransaksi":"8301820310150921000451","checksum":"540dacf949b0fd21b66f27b2352000d0386ceacd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f18712279ca986d511d24a184abd47913255a403338b5951a3efb187e1b7b1d6"}
[2025-03-10 22:09:22] {"id":24972,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":33732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33732","tanggal_invoice":"2025-03-10","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-03-10 22:08:44"}
[2025-03-10 22:09:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33732"}
[2025-03-10 22:09:27] Payment Request :
[2025-03-10 22:09:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250310150925","idTransaksi":"8302940310150925000451","idTagihan":"Mar\/33732","totalNominal":"400000","nomorJurnalPembukuan":"8302940310150925000451","checksum":"9ef5ed7d46da63cfd6d082771ac234b4407762b5","rekeningPembayar":"7777777777777777","checksum256":"5e236c607819ca3274aa121ac20d363cb70c47cbd70d37b002dbc4402529bb43","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-10 22:09:27] {"id":24972,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":33732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33732","tanggal_invoice":"2025-03-10","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-03-10 22:08:44"}
[2025-03-10 22:09:27] START PAYMENT
[2025-03-10 22:09:29] END PAYMENT
[2025-03-10 22:09:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33732"}
[2025-03-10 22:09:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33732"}
[2025-03-10 22:11:18] Inquiry Request :
[2025-03-10 22:11:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250310151118","idTransaksi":"8336110310151118000451","checksum":"c07eb14ff7a0565082ea26ee5c8e2b1eccee399b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d699dec19547f7c40568660685919366d6476161431e5ee69c84647460bb3c4"}
[2025-03-10 22:11:19] {"id":24973,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":33733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33733","tanggal_invoice":"2025-03-10","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-03-10 22:10:47"}
[2025-03-10 22:11:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/33733"}
[2025-03-10 22:11:23] Payment Request :
[2025-03-10 22:11:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250310151121","idTransaksi":"8337280310151121000451","idTagihan":"Mar\/33733","totalNominal":"420000","nomorJurnalPembukuan":"8337280310151121000451","checksum":"8b1d08ed0bc82166a147c669493f187b9f625342","rekeningPembayar":"7777777777777777","checksum256":"c89add4bab9943cc16a6b887d0047006482889845f9a2089599f4642b54c7579","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-10 22:11:23] {"id":24973,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":33733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33733","tanggal_invoice":"2025-03-10","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-03-10 22:10:47"}
[2025-03-10 22:11:23] START PAYMENT
[2025-03-10 22:12:05] Inquiry Request :
[2025-03-10 22:12:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020006","tanggalTransaksi":"20250310221204","idTransaksi":"8337280310221204000451","checksum":"739b8f2f412ec471b15dd1a6c92693932fe76161","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56c7d951a67ed043499e7bea07551148bdd36e9e189fc82f0e1a5a50b936ef65"}
[2025-03-10 22:12:05] {"id":24973,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":33733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33733","tanggal_invoice":"2025-03-10","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-03-10 22:10:47"}
[2025-03-10 22:12:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/33733"}
[2025-03-10 22:12:36] Inquiry Request :
[2025-03-10 22:12:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020006","tanggalTransaksi":"20250310221235","idTransaksi":"8337280310221235000451","checksum":"29a3c89ee4c0199dc9dac87bf14c89e0178d7315","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"129473989e2fe27adea24a96f435de7f70cad5821eaa59c1367b7c72c58a4b14"}
[2025-03-10 22:12:36] {"id":24973,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":33733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33733","tanggal_invoice":"2025-03-10","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-03-10 22:10:47"}
[2025-03-10 22:12:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/33733"}
[2025-03-10 22:13:08] Inquiry Request :
[2025-03-10 22:13:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020006","tanggalTransaksi":"20250310221307","idTransaksi":"8337280310221307000451","checksum":"d9db7b160efb87ea36a626295b4662880ae16caa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a21b0b162b25eb9cb4d3cc784191f33e7fecf965a1a5f7527710ad027c369a7"}
[2025-03-10 22:13:08] {"id":24973,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":33733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33733","tanggal_invoice":"2025-03-10","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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":"2025-03-10 22:10:47"}
[2025-03-10 22:13:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/33733"}
[2025-03-10 22:13:24] END PAYMENT
[2025-03-10 22:13:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/33733"}
[2025-03-10 22:13:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","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\/33733"}
[2025-03-10 22:13:39] Inquiry Request :
[2025-03-10 22:13:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020006","tanggalTransaksi":"20250310221338","idTransaksi":"8337280310221338000451","checksum":"5a3cbfdd8df62bdea24e5e10bda608dd590ac56c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0756b0d9da489a5b9046c6b18343e98ef0381c00ced4eb4342eb913fd9a2c62e"}
[2025-03-10 22:13:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-10 22:14:10] Inquiry Request :
[2025-03-10 22:14:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020006","tanggalTransaksi":"20250310221410","idTransaksi":"8337280310221410000451","checksum":"abac800a58fd98d61524bd0370359b60821a1483","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6cb2a4f50d47ed3e1c6dfc679887674326ebebc937eb0a35cf68d37aeb4ee9b5"}
[2025-03-10 22:14:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-10 22:14:42] Inquiry Request :
[2025-03-10 22:14:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020006","tanggalTransaksi":"20250310221442","idTransaksi":"8337280310221442000451","checksum":"66a9bd202c6c54817dcea093e585980135a14833","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5acae628e7c0b9081c679bac725c09ddf6dc587e75fce83f89f35e299157d619"}
[2025-03-10 22:14:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-10 22:15:14] Inquiry Request :
[2025-03-10 22:15:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020006","tanggalTransaksi":"20250310221514","idTransaksi":"8337280310221514000451","checksum":"654010a555046a6adcd235474ead6436e38eaf9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5456d32c10eb13d1adc84a9d7e1ae54392247d00c5dc05d6b8f9ab6d1ac47d3"}
[2025-03-10 22:15:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-10 22:15:47] Inquiry Request :
[2025-03-10 22:15:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020006","tanggalTransaksi":"20250310221547","idTransaksi":"8337280310221547000451","checksum":"e168801c5fc9f6f06bfeb9bd80ca56bf2edf9961","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28ec415d63e4f5f2f3bfc90dcf12009499d206539e39d9da699b66b784a263ce"}
[2025-03-10 22:15:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-10 22:16:21] Inquiry Request :
[2025-03-10 22:16:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI RE-INQ OM360451 0870955336","nomorPembayaran":"420020006","tanggalTransaksi":"20250310221620","idTransaksi":"8337280310221620000451","checksum":"92d747023107e4cb870f25db4b33a1f7506d973d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"99c04f67d6b5ff923d239a4bf9cf1889ca651c3840d334bdd33546b9181fafa1"}
[2025-03-10 22:16:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-10 22:45:44] Inquiry Request :
[2025-03-10 22:45:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250310224543","idTransaksi":"3206940310224543000451","checksum":"fb371536de92759f7a705d3ce4bf2de2756fc494","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd99a91b9e49725ef48fc92af23a4a2f2a7502dfbe362d080c04a89d9ab756ee"}
[2025-03-10 22:45:44] {"id":24974,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":33734,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33734","tanggal_invoice":"2025-03-10","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 22:45:08"}
[2025-03-10 22:45:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33734"}
[2025-03-10 22:45:51] Payment Request :
[2025-03-10 22:45:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250310224550","idTransaksi":"3207000310224550000451","idTagihan":"Mar\/33734","totalNominal":"1450000","nomorJurnalPembukuan":"3207000310224550000451","checksum":"4203c085463e016337463aacdedac9f402eced00","rekeningPembayar":"7777777777777777","checksum256":"8407951f1f81e26d52fd8531c068d579f7a11090d084db951d027679576ed7b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-10 22:45:51] {"id":24974,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":33734,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33734","tanggal_invoice":"2025-03-10","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 22:45:08"}
[2025-03-10 22:45:51] START PAYMENT
[2025-03-10 22:45:53] END PAYMENT
[2025-03-10 22:45:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33734"}
[2025-03-10 22:45:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33734"}
[2025-03-10 22:47:50] Inquiry Request :
[2025-03-10 22:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250310154750","idTransaksi":"8937460310154750000451","checksum":"e9ca97fbbb18d96e5a2efa7ecda5b3abc882afb2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae60804bb879ad394426079974cc47714fb7eef96debf4d9d192ffddb0073cb5"}
[2025-03-10 22:47:50] {"id":24975,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":33735,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33735","tanggal_invoice":"2025-03-10","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-03-10 22:47:32"}
[2025-03-10 22:47:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/33735"}
[2025-03-10 22:47:56] Payment Request :
[2025-03-10 22:47:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250310154753","idTransaksi":"8938400310154753000451","idTagihan":"Mar\/33735","totalNominal":"550000","nomorJurnalPembukuan":"8938400310154753000451","checksum":"96f1568e907e59cda9217ebfc997fc36769c0b5a","rekeningPembayar":"7777777777777777","checksum256":"fb822c666d2d43edf111031b98c0e214d38fb75af642c83e95e092067094a0e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-10 22:47:57] {"id":24975,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":33735,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33735","tanggal_invoice":"2025-03-10","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","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":"2025-03-10 22:47:32"}
[2025-03-10 22:47:57] START PAYMENT
[2025-03-10 22:47:58] END PAYMENT
[2025-03-10 22:47:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/33735"}
[2025-03-10 22:47:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","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\/33735"}
[2025-03-10 22:49:03] Inquiry Request :
[2025-03-10 22:49:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250310154902","idTransaksi":"8954710310154902000451","checksum":"2e6c2aa3670dbb83e08e99fb7e281bb83069c5a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a468a995218d3c4be81b110dad8a3f7656452e85077bc1689c42ec1062e3a673"}
[2025-03-10 22:49:03] {"id":24977,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":33737,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33737","tanggal_invoice":"2025-03-10","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 22:48:37"}
[2025-03-10 22:49:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 50000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Mar\/33737"}
[2025-03-10 22:49:08] Payment Request :
[2025-03-10 22:49:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241641","tanggalTransaksi":"20250310154906","idTransaksi":"8955490310154906000451","idTagihan":"Mar\/33737","totalNominal":"50000","nomorJurnalPembukuan":"8955490310154906000451","checksum":"313691405be4220bdcfc6742ab3dc8d7829ee243","rekeningPembayar":"7777777777777777","checksum256":"2138418d5b5a49206901c8bbbd6e5cf134b3463e8a42015111deb73e30a29c26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-03-10 22:49:08] {"id":24977,"id_user":6677,"id_detail_siswa":6049,"id_detail_siswa_daftar_ulang":5634,"id_log_pembayaran_tagihan_siswa":33737,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33737","tanggal_invoice":"2025-03-10","no_pembayaran":"108241641","nama":"Muhammad Fadhil Riski","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 22:48:37"}
[2025-03-10 22:49:08] START PAYMENT
[2025-03-10 22:49:10] END PAYMENT
[2025-03-10 22:49:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 50000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Mar\/33737"}
[2025-03-10 22:49:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241641","idPelanggan":"108241641","nama":"Muhammad Fadhil Riski","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 50000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Mar\/33737"}