[2025-03-11 03:32:01] Inquiry Request :
[2025-03-11 03:32:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250310203159","idTransaksi":"1060940310203159000451","checksum":"a98fbabda9b20d2861779ebf64750d48f69a9a94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e6ebe880f9aeb32b1257db16dec38700f102be8931b6aaeeec3a0d156bd6a52"}
[2025-03-11 03:32:01] {"id":24980,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":33740,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33740","tanggal_invoice":"2025-03-11","no_pembayaran":"108242517","nama":"Khairani Putri","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":"2025-03-11 03:30:15"}
[2025-03-11 03:32:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/33740"}
[2025-03-11 03:32:07] Payment Request :
[2025-03-11 03:32:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242517","tanggalTransaksi":"20250310203205","idTransaksi":"1061480310203205000451","idTagihan":"Mar\/33740","totalNominal":"575000","nomorJurnalPembukuan":"1061480310203205000451","checksum":"35c6d4be4a45f3a06c57c1af10e1b91ea3f93b9f","rekeningPembayar":"7777777777777777","checksum256":"455f5ecf3f2bcaea6e1fa9d2ba929b4613c2eb2c43a5d68a0b26b0134ac39d93","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-11 03:32:07] {"id":24980,"id_user":6303,"id_detail_siswa":5673,"id_detail_siswa_daftar_ulang":5258,"id_log_pembayaran_tagihan_siswa":33740,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33740","tanggal_invoice":"2025-03-11","no_pembayaran":"108242517","nama":"Khairani Putri","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":"2025-03-11 03:30:15"}
[2025-03-11 03:32:07] START PAYMENT
[2025-03-11 03:32:09] END PAYMENT
[2025-03-11 03:32:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/33740"}
[2025-03-11 03:32:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242517","idPelanggan":"108242517","nama":"Khairani Putri","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\/33740"}
[2025-03-11 03:33:44] Inquiry Request :
[2025-03-11 03:33:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250310203343","idTransaksi":"1070740310203343000451","checksum":"c7743f8afadc28f48382c12ac4a5ae21826c5cce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0333dbdee1e6dcbbb36e6630abfb2f12fa3cbd9f4bc6146f4952c34d3d97f9b5"}
[2025-03-11 03:33:44] {"id":24981,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":33741,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33741","tanggal_invoice":"2025-03-11","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 03:33:08"}
[2025-03-11 03:33:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/33741"}
[2025-03-11 03:33:50] Payment Request :
[2025-03-11 03:33:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010015","tanggalTransaksi":"20250310203348","idTransaksi":"1071230310203348000451","idTagihan":"Mar\/33741","totalNominal":"1425000","nomorJurnalPembukuan":"1071230310203348000451","checksum":"99efbb7ea7e0b6307f894f93385efcf4d4785910","rekeningPembayar":"7777777777777777","checksum256":"96740ea64ba2be52bbbc8f94a37743dc9cd5882abc40192bad770d5dff314a16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-11 03:33:50] {"id":24981,"id_user":186,"id_detail_siswa":94,"id_detail_siswa_daftar_ulang":104,"id_log_pembayaran_tagihan_siswa":33741,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33741","tanggal_invoice":"2025-03-11","no_pembayaran":"722010015","nama":"Muhammad Al Harits","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 03:33:08"}
[2025-03-11 03:33:50] START PAYMENT
[2025-03-11 03:33:52] END PAYMENT
[2025-03-11 03:33:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/33741"}
[2025-03-11 03:33:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010015","idPelanggan":"722010015","nama":"Muhammad Al Harits","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\/33741"}
[2025-03-11 03:35:28] Inquiry Request :
[2025-03-11 03:35:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250310203527","idTransaksi":"1079940310203527000451","checksum":"4f092f6a98680366bdcf168e342b60561a6e5c34","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6944a7cb3163025abd327bc6c761136d6cf63d130bfeebe70df327513f3444a"}
[2025-03-11 03:35:28] {"id":24982,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":33742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33742","tanggal_invoice":"2025-03-11","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 03:34:49"}
[2025-03-11 03:35:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33742"}
[2025-03-11 03:35:33] Payment Request :
[2025-03-11 03:35:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241214","tanggalTransaksi":"20250310203530","idTransaksi":"1080280310203530000451","idTagihan":"Mar\/33742","totalNominal":"425000","nomorJurnalPembukuan":"1080280310203530000451","checksum":"d5f18148bb01b040440288881f866450c8fce928","rekeningPembayar":"7777777777777777","checksum256":"23026788fcaf0b844ceacfd8b7e73d0a155539afd155a95ccee7f331d4720f1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-11 03:35:33] {"id":24982,"id_user":8063,"id_detail_siswa":7343,"id_detail_siswa_daftar_ulang":6932,"id_log_pembayaran_tagihan_siswa":33742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33742","tanggal_invoice":"2025-03-11","no_pembayaran":"111241214","nama":"Khairina Ramadhani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 03:34:49"}
[2025-03-11 03:35:33] START PAYMENT
[2025-03-11 03:35:34] END PAYMENT
[2025-03-11 03:35:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33742"}
[2025-03-11 03:35:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241214","idPelanggan":"111241214","nama":"Khairina Ramadhani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33742"}
[2025-03-11 04:21:09] Inquiry Request :
[2025-03-11 04:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250310212107","idTransaksi":"1373790310212107000451","checksum":"4fc12282ee3c44a34cc5e0770c7be0564645a332","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55aa6cf614366652c50e5674ea81868c7a59eb96e97b035bba8b374c941e1b84"}
[2025-03-11 04:21:09] {"id":24983,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":33743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33743","tanggal_invoice":"2025-03-11","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2025-03-11 04:19:10"}
[2025-03-11 04:21:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/33743"}
[2025-03-11 04:21:17] Payment Request :
[2025-03-11 04:21:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250310212115","idTransaksi":"1374860310212115000451","idTagihan":"Mar\/33743","totalNominal":"420000","nomorJurnalPembukuan":"1374860310212115000451","checksum":"0e314dc7edd771810c40dba070792f265611cffb","rekeningPembayar":"7777777777777777","checksum256":"9dc90f5460593054c10029e3b612d341b3e49fd1c4824e84a99ebc9a370fb9a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-11 04:21:17] {"id":24983,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":33743,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33743","tanggal_invoice":"2025-03-11","no_pembayaran":"420010002","nama":"ABDULLAH","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":"2025-03-11 04:19:10"}
[2025-03-11 04:21:17] START PAYMENT
[2025-03-11 04:21:18] END PAYMENT
[2025-03-11 04:21:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/33743"}
[2025-03-11 04:21:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","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\/33743"}
[2025-03-11 05:23:44] Inquiry Request :
[2025-03-11 05:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241634","tanggalTransaksi":"20250310222343","idTransaksi":"0705970310222343000451","checksum":"85cb4e39e0dcdea2fc842737c2dba375e754d952","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5b481f59730fa6cb13e1b992907ec3c6b32e0a5241dee92c3be7539f19e51e6e"}
[2025-03-11 05:23:44] {"id":24895,"id_user":7783,"id_detail_siswa":7094,"id_detail_siswa_daftar_ulang":6681,"id_log_pembayaran_tagihan_siswa":33542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33542","tanggal_invoice":"2025-03-11","no_pembayaran":"108241634","nama":"Yafiq Fajar Riksy","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":"2025-03-11 05:20:08"}
[2025-03-11 05:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241634","idPelanggan":"108241634","nama":"Yafiq Fajar Riksy","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\/33542"}
[2025-03-11 05:24:30] Inquiry Request :
[2025-03-11 05:24:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241634","tanggalTransaksi":"20250310222430","idTransaksi":"0710550310222430000451","checksum":"2697d9e6e49e454d5647f514aa4efb550d9d7e70","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a46d7fddb368d4c1870017a47d8f6399573e58768b1877429a842d732a128114"}
[2025-03-11 05:24:30] {"id":24895,"id_user":7783,"id_detail_siswa":7094,"id_detail_siswa_daftar_ulang":6681,"id_log_pembayaran_tagihan_siswa":33542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33542","tanggal_invoice":"2025-03-11","no_pembayaran":"108241634","nama":"Yafiq Fajar Riksy","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":"2025-03-11 05:20:08"}
[2025-03-11 05:24:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241634","idPelanggan":"108241634","nama":"Yafiq Fajar Riksy","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\/33542"}
[2025-03-11 05:24:41] Payment Request :
[2025-03-11 05:24:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241634","tanggalTransaksi":"20250310222438","idTransaksi":"0711540310222438000451","idTagihan":"Mar\/33542","totalNominal":"550000","nomorJurnalPembukuan":"0711540310222438000451","checksum":"afab510e959fcaaf273e071b147eea4869ecdd89","rekeningPembayar":"6010043330000019","checksum256":"318a35466043a7da38c4586d4b6e08cc0fe6697f889aee1afec5f59f4aeb82cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-11 05:24:41] {"id":24895,"id_user":7783,"id_detail_siswa":7094,"id_detail_siswa_daftar_ulang":6681,"id_log_pembayaran_tagihan_siswa":33542,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33542","tanggal_invoice":"2025-03-11","no_pembayaran":"108241634","nama":"Yafiq Fajar Riksy","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":"2025-03-11 05:20:08"}
[2025-03-11 05:24:41] START PAYMENT
[2025-03-11 05:24:43] END PAYMENT
[2025-03-11 05:24:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241634","idPelanggan":"108241634","nama":"Yafiq Fajar Riksy","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\/33542"}
[2025-03-11 05:24:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241634","idPelanggan":"108241634","nama":"Yafiq Fajar Riksy","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\/33542"}
[2025-03-11 05:51:34] Inquiry Request :
[2025-03-11 05:51:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100543716010004","tanggalTransaksi":"20250310225131","idTransaksi":"2173100310225131000451","checksum":"9629fb1022d0ed365b1ebea89adf3093cbe83628","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e72556373812aa5df9e3afde44567f76cc69e6469affbbd399012c5590a32fdb"}
[2025-03-11 05:51:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100543716010004 not found"}
[2025-03-11 05:52:58] Inquiry Request :
[2025-03-11 05:52:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9910100543716010004","tanggalTransaksi":"20250310225257","idTransaksi":"2184350310225257000451","checksum":"978658e9a0b98f581ad24ba3e2723cb15031a8c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f3c93b8b7633adbcbb5d2820af5b1a1d1778fd20341e58b14788fbcf486610e"}
[2025-03-11 05:52:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9910100543716010004 not found"}
[2025-03-11 07:27:10] Inquiry Request :
[2025-03-11 07:27:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20250311002709","idTransaksi":"2075230311002709000451","checksum":"dcc7420cbaf633296d3a628c8185cca5c0a1e6ec","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"5a3af4e790193db5bb5b89d602a39e7853be25e057df7137e82da008862b8289"}
[2025-03-11 07:27:10] {"id":24985,"id_user":1827,"id_detail_siswa":1212,"id_detail_siswa_daftar_ulang":777,"id_log_pembayaran_tagihan_siswa":33745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33745","tanggal_invoice":"2025-03-11","no_pembayaran":"421010053","nama":"RAZIQ SHIDDIQ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 07:25:33"}
[2025-03-11 07:27:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33745"}
[2025-03-11 07:27:39] Payment Request :
[2025-03-11 07:27:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"421010053","tanggalTransaksi":"20250311002737","idTransaksi":"2084670311002737000451","idTagihan":"Mar\/33745","totalNominal":"400000","nomorJurnalPembukuan":"2084670311002737000451","checksum":"dd17f751fc0152c73e0f27bab85dfb1b08e4f347","rekeningPembayar":"6048201763067918","checksum256":"1cf55a1fb1209b2d80c2ce7be8c7003942963dfb236bcc4aecae3c3d6b08b2a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 07:27:39] {"id":24985,"id_user":1827,"id_detail_siswa":1212,"id_detail_siswa_daftar_ulang":777,"id_log_pembayaran_tagihan_siswa":33745,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33745","tanggal_invoice":"2025-03-11","no_pembayaran":"421010053","nama":"RAZIQ SHIDDIQ","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 07:25:33"}
[2025-03-11 07:27:39] START PAYMENT
[2025-03-11 07:27:41] END PAYMENT
[2025-03-11 07:27:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33745"}
[2025-03-11 07:27:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010053","idPelanggan":"421010053","nama":"RAZIQ SHIDDIQ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33745"}
[2025-03-11 07:31:31] Inquiry Request :
[2025-03-11 07:31:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"622020021","tanggalTransaksi":"20250311003130","idTransaksi":"2162220311003130000451","checksum":"d15a4760fc11b0d3473fab06d60f7b14949808ed","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"97a4f39d20e0698a7c90640bb4d3cbfb5033bd3331351c1f4c25a9d5ea5fd3c2"}
[2025-03-11 07:31:31] {"id":24986,"id_user":4256,"id_detail_siswa":3641,"id_detail_siswa_daftar_ulang":3208,"id_log_pembayaran_tagihan_siswa":33746,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33746","tanggal_invoice":"2025-03-11","no_pembayaran":"622020021","nama":"Nashifa Athaya salma","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":"2025-03-11 07:30:45"}
[2025-03-11 07:31:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020021","idPelanggan":"622020021","nama":"Nashifa Athaya salma","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\/33746"}
[2025-03-11 07:31:59] Payment Request :
[2025-03-11 07:31:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"622020021","tanggalTransaksi":"20250311003157","idTransaksi":"2171560311003157000451","idTagihan":"Mar\/33746","totalNominal":"550000","nomorJurnalPembukuan":"2171560311003157000451","checksum":"8cb2d12bcd8907ad77df99788bf57d65bc1e8c39","rekeningPembayar":"6048201763067918","checksum256":"d867ca8237081cd3717f01363b9a53924cb330428a9f829d74e493b8523011fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-11 07:31:59] {"id":24986,"id_user":4256,"id_detail_siswa":3641,"id_detail_siswa_daftar_ulang":3208,"id_log_pembayaran_tagihan_siswa":33746,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33746","tanggal_invoice":"2025-03-11","no_pembayaran":"622020021","nama":"Nashifa Athaya salma","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":"2025-03-11 07:30:45"}
[2025-03-11 07:31:59] START PAYMENT
[2025-03-11 07:32:01] END PAYMENT
[2025-03-11 07:32:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020021","idPelanggan":"622020021","nama":"Nashifa Athaya salma","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\/33746"}
[2025-03-11 07:32:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020021","idPelanggan":"622020021","nama":"Nashifa Athaya salma","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\/33746"}
[2025-03-11 07:33:18] Inquiry Request :
[2025-03-11 07:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"112241198","tanggalTransaksi":"20250311003317","idTransaksi":"2198770311003317000451","checksum":"b5b50f01043ad566989fbdfdcfe9523883c68d5e","totalNominalInquiry":0,"rekeningPembayar":"6048201763067918","checksum256":"f592c6d3c144302da0b45f3e55a45f15837a83a3acbab5e6decb8c72255b2309"}
[2025-03-11 07:33:18] {"id":24939,"id_user":7133,"id_detail_siswa":6482,"id_detail_siswa_daftar_ulang":6069,"id_log_pembayaran_tagihan_siswa":33699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33699","tanggal_invoice":"2025-03-10","no_pembayaran":"112241198","nama":"Ahmad hisyam","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 13:48:30"}
[2025-03-11 07:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241198","idPelanggan":"112241198","nama":"Ahmad hisyam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33699"}
[2025-03-11 07:33:37] Payment Request :
[2025-03-11 07:33:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"112241198","tanggalTransaksi":"20250311003335","idTransaksi":"2204900311003335000451","idTagihan":"Mar\/33699","totalNominal":"400000","nomorJurnalPembukuan":"2204900311003335000451","checksum":"1d52e4eb8ca049f5ff189a1ab88bda9ceb8ed249","rekeningPembayar":"6048201763067918","checksum256":"a79e870f84a23285876d0c75945c8b060ea4343d283bcf62aa288b727a49889b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 07:33:37] {"id":24939,"id_user":7133,"id_detail_siswa":6482,"id_detail_siswa_daftar_ulang":6069,"id_log_pembayaran_tagihan_siswa":33699,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33699","tanggal_invoice":"2025-03-10","no_pembayaran":"112241198","nama":"Ahmad hisyam","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 13:48:30"}
[2025-03-11 07:33:37] START PAYMENT
[2025-03-11 07:33:39] END PAYMENT
[2025-03-11 07:33:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241198","idPelanggan":"112241198","nama":"Ahmad hisyam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33699"}
[2025-03-11 07:33:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241198","idPelanggan":"112241198","nama":"Ahmad hisyam","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33699"}
[2025-03-11 07:35:08] Inquiry Request :
[2025-03-11 07:35:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250311003508","idTransaksi":"3065360311003508000451","checksum":"8965bf337d4e3a3d9a50f4f99f781ea363277fba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a1460926b964813fa5cd0b0d8827ac1fe5df56fdd451b9f5d606bb530291d3e"}
[2025-03-11 07:35:08] {"id":24987,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":33747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33747","tanggal_invoice":"2025-03-11","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","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":"2025-03-11 07:33:39"}
[2025-03-11 07:35:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/33747"}
[2025-03-11 07:35:17] Payment Request :
[2025-03-11 07:35:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020011","tanggalTransaksi":"20250311003515","idTransaksi":"3066710311003515000451","idTagihan":"Mar\/33747","totalNominal":"500000","nomorJurnalPembukuan":"3066710311003515000451","checksum":"db7653b88dc10a48ab2049806979d245e39aa7ea","rekeningPembayar":"7777777777777777","checksum256":"bb7423db9afcb7ff6f0c6382385240a2e7486566107fff86f6452cc7306aed9c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-11 07:35:17] {"id":24987,"id_user":694,"id_detail_siswa":469,"id_detail_siswa_daftar_ulang":499,"id_log_pembayaran_tagihan_siswa":33747,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33747","tanggal_invoice":"2025-03-11","no_pembayaran":"422020011","nama":"Haniya Syathira Ramadhani","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":"2025-03-11 07:33:39"}
[2025-03-11 07:35:17] START PAYMENT
[2025-03-11 07:35:19] END PAYMENT
[2025-03-11 07:35:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/33747"}
[2025-03-11 07:35:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020011","idPelanggan":"422020011","nama":"Haniya Syathira Ramadhani","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\/33747"}
[2025-03-11 07:38:56] Inquiry Request :
[2025-03-11 07:38:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010007","tanggalTransaksi":"20250311003855","idTransaksi":"3107410311003855000451","checksum":"f18f84c83f53b203dbd4d061af16c8b45f853f8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0428a102daccb191fb5edc310f77312c919acd14a5d30881d0e3fc071ae11ef2"}
[2025-03-11 07:38:56] {"id":24988,"id_user":992,"id_detail_siswa":689,"id_detail_siswa_daftar_ulang":18,"id_log_pembayaran_tagihan_siswa":33748,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33748","tanggal_invoice":"2025-03-11","no_pembayaran":"822010007","nama":"FAIZ FATIHURRIZQI","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":"2025-03-11 07:38:11"}
[2025-03-11 07:38:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","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\/33748"}
[2025-03-11 07:39:04] Payment Request :
[2025-03-11 07:39:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010007","tanggalTransaksi":"20250311003902","idTransaksi":"3108940311003902000451","idTagihan":"Mar\/33748","totalNominal":"1450000","nomorJurnalPembukuan":"3108940311003902000451","checksum":"0d856d286a561420baf6c3adafdf811d7496a73c","rekeningPembayar":"7777777777777777","checksum256":"1e396644744f6aeba9f811aa066bea45835493aceb0b7d06d9898d1b3e35a817","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-11 07:39:04] {"id":24988,"id_user":992,"id_detail_siswa":689,"id_detail_siswa_daftar_ulang":18,"id_log_pembayaran_tagihan_siswa":33748,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33748","tanggal_invoice":"2025-03-11","no_pembayaran":"822010007","nama":"FAIZ FATIHURRIZQI","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":"2025-03-11 07:38:11"}
[2025-03-11 07:39:04] START PAYMENT
[2025-03-11 07:39:06] END PAYMENT
[2025-03-11 07:39:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","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\/33748"}
[2025-03-11 07:39:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010007","idPelanggan":"822010007","nama":"FAIZ FATIHURRIZQI","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\/33748"}
[2025-03-11 08:01:15] Inquiry Request :
[2025-03-11 08:01:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20250311080114","idTransaksi":"3298590311080114000451","checksum":"30323615303b52ee7380d9082d1b479e339a1571","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"325593e347ed5d94c70f46c26af576cfc4d55cfeab8caa28c07f50660600be2d"}
[2025-03-11 08:01:15] {"id":24989,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":33749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33749","tanggal_invoice":"2025-03-11","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","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":"2025-03-11 07:59:20"}
[2025-03-11 08:01:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33749"}
[2025-03-11 08:01:31] Payment Request :
[2025-03-11 08:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020013","tanggalTransaksi":"20250311080129","idTransaksi":"3298700311080129000451","idTagihan":"Mar\/33749","totalNominal":"400000","nomorJurnalPembukuan":"3298700311080129000451","checksum":"c36bb5bce661f5483d0cdb0047e99bd9a2f78f72","rekeningPembayar":"7777777777777777","checksum256":"0db0df927183f959bcdecf77f178a52923ac6d2dec61f8d0ab08e9226b062327","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 08:01:31] {"id":24989,"id_user":1952,"id_detail_siswa":1337,"id_detail_siswa_daftar_ulang":902,"id_log_pembayaran_tagihan_siswa":33749,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33749","tanggal_invoice":"2025-03-11","no_pembayaran":"420020013","nama":"HABIBAH KHUMAIRA","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":"2025-03-11 07:59:20"}
[2025-03-11 08:01:31] START PAYMENT
[2025-03-11 08:01:32] END PAYMENT
[2025-03-11 08:01:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33749"}
[2025-03-11 08:01:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020013","idPelanggan":"420020013","nama":"HABIBAH KHUMAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33749"}
[2025-03-11 08:02:57] Inquiry Request :
[2025-03-11 08:02:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241133","tanggalTransaksi":"20250311080257","idTransaksi":"3299290311080257000451","checksum":"b13470e87d5c8bb1a8777d0fa473a5bd875707ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e265e7d50df62ebf5810ba714dbf610b4a10f00f492fcaedb4c42fde3105fa63"}
[2025-03-11 08:02:57] {"id":24990,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":33750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33750","tanggal_invoice":"2025-03-11","no_pembayaran":"112241133","nama":"Muhammad Rayyan","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":"2025-03-11 08:02:21"}
[2025-03-11 08:02:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241133","idPelanggan":"112241133","nama":"Muhammad Rayyan","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\/33750"}
[2025-03-11 08:03:08] Payment Request :
[2025-03-11 08:03:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241133","tanggalTransaksi":"20250311080306","idTransaksi":"3299370311080306000451","idTagihan":"Mar\/33750","totalNominal":"425000","nomorJurnalPembukuan":"3299370311080306000451","checksum":"b15caa65ace2aaa4759c6c52edff59e93f69d4b1","rekeningPembayar":"7777777777777777","checksum256":"5debdaf99a2396cdb379fb27b087f134c3de5be1f3fb381b7f6f2544600017d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-11 08:03:08] {"id":24990,"id_user":6450,"id_detail_siswa":5821,"id_detail_siswa_daftar_ulang":5406,"id_log_pembayaran_tagihan_siswa":33750,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33750","tanggal_invoice":"2025-03-11","no_pembayaran":"112241133","nama":"Muhammad Rayyan","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":"2025-03-11 08:02:21"}
[2025-03-11 08:03:08] START PAYMENT
[2025-03-11 08:03:09] END PAYMENT
[2025-03-11 08:03:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241133","idPelanggan":"112241133","nama":"Muhammad Rayyan","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\/33750"}
[2025-03-11 08:03:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241133","idPelanggan":"112241133","nama":"Muhammad Rayyan","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\/33750"}
[2025-03-11 08:05:24] Inquiry Request :
[2025-03-11 08:05:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250311080522","idTransaksi":"3300270311080522000451","checksum":"b5f01566155208242b8fe3ac9ff2251e3bb6910c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53697eb54ee5692dd01b4566c59cbe16e1feb7201df90ac6d5094b9a6a51c1ee"}
[2025-03-11 08:05:24] {"id":24991,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":33751,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33751","tanggal_invoice":"2025-03-11","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-03-11 08:03:57"}
[2025-03-11 08:05:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/33751"}
[2025-03-11 08:05:48] Payment Request :
[2025-03-11 08:05:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010048","tanggalTransaksi":"20250311080547","idTransaksi":"3300470311080547000451","idTagihan":"Mar\/33751","totalNominal":"1500000","nomorJurnalPembukuan":"3300470311080547000451","checksum":"8ddb6a95ead9dda90a96e49fe4ea82c7babab9c9","rekeningPembayar":"7777777777777777","checksum256":"0a5e3fcf0f287920543a741e128b4e6288595178338146022760c43d5104c261","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-11 08:05:48] {"id":24991,"id_user":1424,"id_detail_siswa":945,"id_detail_siswa_daftar_ulang":103,"id_log_pembayaran_tagihan_siswa":33751,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33751","tanggal_invoice":"2025-03-11","no_pembayaran":"722010048","nama":"Muhammad Fadlullah Anshori","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":"2025-03-11 08:03:57"}
[2025-03-11 08:05:48] START PAYMENT
[2025-03-11 08:05:50] END PAYMENT
[2025-03-11 08:05:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/33751"}
[2025-03-11 08:05:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010048","idPelanggan":"722010048","nama":"Muhammad Fadlullah Anshori","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\/33751"}
[2025-03-11 08:06:38] Inquiry Request :
[2025-03-11 08:06:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250311010637","idTransaksi":"2918280311010637000451","checksum":"ab35bbcda94d27ace4274c22b9a29c1eb054d14a","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"58e0cd30868a3019e12a327ef2b32700ddf5b1030536a62e8fe48ab9e2f323b5"}
[2025-03-11 08:06:38] {"id":24992,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":33752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33752","tanggal_invoice":"2025-03-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 08:05:45"}
[2025-03-11 08:06:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/33752"}
[2025-03-11 08:07:08] Payment Request :
[2025-03-11 08:07:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"522010021","tanggalTransaksi":"20250311010705","idTransaksi":"2929240311010705000451","idTagihan":"Mar\/33752","totalNominal":"450000","nomorJurnalPembukuan":"2929240311010705000451","checksum":"f6852cb785f5d0beb5ab286180246a1078c1b08d","rekeningPembayar":"6032989910447032","checksum256":"8a126b77e08cfe80350dd052ec1fff0e984643d1073d0f667bb82cb1420eadd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-11 08:07:08] {"id":24992,"id_user":914,"id_detail_siswa":627,"id_detail_siswa_daftar_ulang":533,"id_log_pembayaran_tagihan_siswa":33752,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33752","tanggal_invoice":"2025-03-11","no_pembayaran":"522010021","nama":"Muhammad Keanu Ath Thariq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 08:05:45"}
[2025-03-11 08:07:08] START PAYMENT
[2025-03-11 08:07:09] END PAYMENT
[2025-03-11 08:07:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/33752"}
[2025-03-11 08:07:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010021","idPelanggan":"522010021","nama":"Muhammad Keanu Ath Thariq","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\/33752"}
[2025-03-11 08:10:00] Inquiry Request :
[2025-03-11 08:10:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250311010959","idTransaksi":"2998960311010959000451","checksum":"e23b2d5fcb4524e22baae04868f6c502b3a83351","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"7365140e79a41ce8a2168fbab6f6b91fa2f81e432032f930b9c5fa15a87fc7fa"}
[2025-03-11 08:10:00] {"id":24993,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":33753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33753","tanggal_invoice":"2025-03-11","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-03-11 08:09:38"}
[2025-03-11 08:10:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33753"}
[2025-03-11 08:10:35] Payment Request :
[2025-03-11 08:10:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250311011033","idTransaksi":"3014270311011033000451","idTagihan":"Mar\/33753","totalNominal":"400000","nomorJurnalPembukuan":"3014270311011033000451","checksum":"835603f0ae28d1974d05fe3c580e523773294a60","rekeningPembayar":"6032989910447032","checksum256":"eccec0bb61cbe656dd7eedf4700c887eb0289efe53e62b20fe0b23599a7fc59f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 08:10:35] {"id":24993,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":33753,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33753","tanggal_invoice":"2025-03-11","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-03-11 08:09:38"}
[2025-03-11 08:10:35] START PAYMENT
[2025-03-11 08:10:36] END PAYMENT
[2025-03-11 08:10:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33753"}
[2025-03-11 08:10:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33753"}
[2025-03-11 08:36:07] Inquiry Request :
[2025-03-11 08:36:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00780569 00780569","nomorPembayaran":"423020043","tanggalTransaksi":"20250311013606","idTransaksi":"3659650311013606000451","checksum":"0cc850a996836bc5887154babafc0a1555192944","totalNominalInquiry":410000,"rekeningPembayar":"6013011291421435","checksum256":"1951ddb52399c99df21d5c8e88c513e1b21bc3655f78fbdd8bc4821d7d105d8d"}
[2025-03-11 08:36:07] {"id":24560,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":33208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33208","tanggal_invoice":"2025-03-10","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 15:46:01"}
[2025-03-11 08:36:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33208"}
[2025-03-11 08:36:29] Payment Request :
[2025-03-11 08:36:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00780569 00780569","nomorPembayaran":"423020043","tanggalTransaksi":"20250311013627","idTransaksi":"3669200311013627000451","idTagihan":"Mar\/33208","totalNominal":"410000","nomorJurnalPembukuan":"3669200311013627000451","checksum":"44f5ef24044d89a61a757512a2ea80e4d62ae769","rekeningPembayar":"6013011291421435","checksum256":"f793b8f262d394cd652156f5d4839f4ebabc4cc7371f5dfd8aa50bdf9c67269c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-11 08:36:29] {"id":24560,"id_user":5560,"id_detail_siswa":4943,"id_detail_siswa_daftar_ulang":4523,"id_log_pembayaran_tagihan_siswa":33208,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33208","tanggal_invoice":"2025-03-10","no_pembayaran":"423020043","nama":"Nabila Salsabila","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 15:46:01"}
[2025-03-11 08:36:29] START PAYMENT
[2025-03-11 08:36:32] END PAYMENT
[2025-03-11 08:36:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33208"}
[2025-03-11 08:36:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020043","idPelanggan":"423020043","nama":"Nabila Salsabila","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33208"}
[2025-03-11 08:45:47] Inquiry Request :
[2025-03-11 08:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250311014546","idTransaksi":"3926280311014546000451","checksum":"0c1fd5289cb5a2b0bdb7db8b0c41c9ded05518ea","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"3dcacbb5dc5c435067e67888e6a1431cffd073b776adbd7088a7de6c4b18c931"}
[2025-03-11 08:45:47] {"id":24994,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":33754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33754","tanggal_invoice":"2025-03-11","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-03-11 08:44:32"}
[2025-03-11 08:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33754"}
[2025-03-11 08:46:11] Payment Request :
[2025-03-11 08:46:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250311014609","idTransaksi":"3937070311014609000451","idTagihan":"Mar\/33754","totalNominal":"400000","nomorJurnalPembukuan":"3937070311014609000451","checksum":"4369a17be2d3ee4dff90c0e7221461e34c36993e","rekeningPembayar":"5260512024061705","checksum256":"fe2617acf903c185100292b5b0ab5d8e24af9417dca4cd0c5d0b78c8cc4adffb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 08:46:11] {"id":24994,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":33754,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33754","tanggal_invoice":"2025-03-11","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","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":"2025-03-11 08:44:32"}
[2025-03-11 08:46:11] START PAYMENT
[2025-03-11 08:46:12] END PAYMENT
[2025-03-11 08:46:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33754"}
[2025-03-11 08:46:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33754"}
[2025-03-11 08:49:01] Inquiry Request :
[2025-03-11 08:49:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"22010046","tanggalTransaksi":"20250311014900","idTransaksi":"4016550311014900000451","checksum":"2e83df12b8039365786c4d93e4b749d4c98c86e5","totalNominalInquiry":0,"rekeningPembayar":"6032989910942024","checksum256":"86e8bcd0862bbe5dc0193a252c9827493a48992388cef87e6a0f75dd7a574206"}
[2025-03-11 08:49:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 22010046 not found"}
[2025-03-11 08:50:11] Inquiry Request :
[2025-03-11 08:50:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010046","tanggalTransaksi":"20250311015010","idTransaksi":"4048740311015010000451","checksum":"6cf2338d223eba1deb1fb050fc2ea3ef2c96e649","totalNominalInquiry":0,"rekeningPembayar":"6032989910942024","checksum256":"4805de8099f067f54e80ecfd6847250ae65f394961c5c80c93355d52ffd191a7"}
[2025-03-11 08:50:11] {"id":24995,"id_user":440,"id_detail_siswa":372,"id_detail_siswa_daftar_ulang":491,"id_log_pembayaran_tagihan_siswa":33755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33755","tanggal_invoice":"2025-03-11","no_pembayaran":"422010046","nama":"Ibrahim","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":"2025-03-11 08:47:11"}
[2025-03-11 08:50:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010046","idPelanggan":"422010046","nama":"Ibrahim","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\/33755"}
[2025-03-11 08:50:31] Payment Request :
[2025-03-11 08:50:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422010046","tanggalTransaksi":"20250311015029","idTransaksi":"4057520311015029000451","idTagihan":"Mar\/33755","totalNominal":"450000","nomorJurnalPembukuan":"4057520311015029000451","checksum":"656b9fd61e3a6fc6bd8b115aacc580fc5db8245f","rekeningPembayar":"6032989910942024","checksum256":"741b64389e1ba7489eb727e366f1013b59b02e5ee6cafd7440d8dc380daa0fad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-11 08:50:31] {"id":24995,"id_user":440,"id_detail_siswa":372,"id_detail_siswa_daftar_ulang":491,"id_log_pembayaran_tagihan_siswa":33755,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33755","tanggal_invoice":"2025-03-11","no_pembayaran":"422010046","nama":"Ibrahim","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":"2025-03-11 08:47:11"}
[2025-03-11 08:50:31] START PAYMENT
[2025-03-11 08:50:33] END PAYMENT
[2025-03-11 08:50:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010046","idPelanggan":"422010046","nama":"Ibrahim","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\/33755"}
[2025-03-11 08:50:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010046","idPelanggan":"422010046","nama":"Ibrahim","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\/33755"}
[2025-03-11 09:03:22] Inquiry Request :
[2025-03-11 09:03:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823010013","tanggalTransaksi":"20250311020321","idTransaksi":"4421110311020321000451","checksum":"c3d69ff346dcf8770730b37f9f448a95302b14be","totalNominalInquiry":1,"rekeningPembayar":"6013011073877952","checksum256":"ca7493aa505ffc72a28d4b44e07e033a31b1822a3c23640d401df940c581afc4"}
[2025-03-11 09:03:22] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1146 Tidak ditemukan"}
[2025-03-11 09:06:55] Inquiry Request :
[2025-03-11 09:06:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823010013","tanggalTransaksi":"20250311020654","idTransaksi":"4523890311020654000451","checksum":"6838791aa06957a3b7f834e8ef72bf087bd93bd5","totalNominalInquiry":1,"rekeningPembayar":"6013011073877952","checksum256":"2fbe3e929b67e1665f3c9370f6ef528861cfcbdd56ec498a8af4ae568580d3c4"}
[2025-03-11 09:06:55] {"id":24848,"id_user":4871,"id_detail_siswa":4254,"id_detail_siswa_daftar_ulang":3828,"id_log_pembayaran_tagihan_siswa":33495,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33495","tanggal_invoice":"2025-03-11","no_pembayaran":"823010013","nama":"MUHAMMAD HAFIZ ATALLAH","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 08:27:31"}
[2025-03-11 09:06:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010013","idPelanggan":"823010013","nama":"MUHAMMAD HAFIZ ATALLAH","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Mar\/33495"}
[2025-03-11 09:17:03] Inquiry Request :
[2025-03-11 09:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250311021702","idTransaksi":"4602680311021702000451","checksum":"cf3130c103aa322e50fbf5191bd2a0a49079cd28","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce0f56dcc485e2d3fafe813d3d345d42b3a1b88caaf4de59f2ea84fbd2471063"}
[2025-03-11 09:17:03] {"id":25000,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":33760,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33760","tanggal_invoice":"2025-03-11","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-03-11 09:15:26"}
[2025-03-11 09:17:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/33760"}
[2025-03-11 09:17:10] Payment Request :
[2025-03-11 09:17:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250311021708","idTransaksi":"4604480311021708000451","idTagihan":"Mar\/33760","totalNominal":"550000","nomorJurnalPembukuan":"4604480311021708000451","checksum":"1c48b54642368ac968d5455473f72c5fc0b73e6c","rekeningPembayar":"7777777777777777","checksum256":"0c00973c14ec471da02f4831600ac589d0274f6e087ef44cbe9f2d6676d6a17b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-11 09:17:10] {"id":25000,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":33760,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33760","tanggal_invoice":"2025-03-11","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-03-11 09:15:26"}
[2025-03-11 09:17:10] START PAYMENT
[2025-03-11 09:17:13] END PAYMENT
[2025-03-11 09:17:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/33760"}
[2025-03-11 09:17:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/33760"}
[2025-03-11 09:34:14] Inquiry Request :
[2025-03-11 09:34:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20250311023413","idTransaksi":"4932910311023413000451","checksum":"bccdc6b2aa812a0922c4677193f4fe163da5113b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9a483e670f4b605b87371ee71c0c667b785241a7d5eecf502898636a7b9402d"}
[2025-03-11 09:34:15] {"id":25003,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":33763,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33763","tanggal_invoice":"2025-03-11","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1650000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 09:30:36"}
[2025-03-11 09:34:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Mar\/33763"}
[2025-03-11 09:34:19] Payment Request :
[2025-03-11 09:34:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241533","tanggalTransaksi":"20250311023418","idTransaksi":"4934190311023418000451","idTagihan":"Mar\/33763","totalNominal":"1725000","nomorJurnalPembukuan":"4934190311023418000451","checksum":"5712916a9e356ea71aa0cd056b444a0b3d89473f","rekeningPembayar":"7777777777777777","checksum256":"e9510e5351c4f848e3e668661e45e8b79256d969541efe204c4ecfdc7347509c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1725000}
[2025-03-11 09:34:19] {"id":25003,"id_user":7187,"id_detail_siswa":6536,"id_detail_siswa_daftar_ulang":6123,"id_log_pembayaran_tagihan_siswa":33763,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33763","tanggal_invoice":"2025-03-11","no_pembayaran":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","nominal_tagihan":1725000,"informasi":"Pembayaran Tagihan April 2025 - June 2025 sebanyak: 1650000 dan Dana Ortu Asuh April 2025 - June 2025 sebanyak: 75000. Total bayar adalah sebanyak: 1725000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 09:30:36"}
[2025-03-11 09:34:19] START PAYMENT
[2025-03-11 09:34:21] END PAYMENT
[2025-03-11 09:34:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Mar\/33763"}
[2025-03-11 09:34:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241533","idPelanggan":"108241533","nama":"Raffandra Aqlan Lazuardi Kynov","totalNominal":1725000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1650000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1725000}],"idTagihan":"Mar\/33763"}
[2025-03-11 09:34:41] Inquiry Request :
[2025-03-11 09:34:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"419010061","tanggalTransaksi":"20250311093440","idTransaksi":"5382070311093440000451","checksum":"6be9d42c28702ed8f56178fcb001d0d26980e8a0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"863a629789cc03ac351a645f883bc6ae1732ac4a25d03de1ec20c71a37770415"}
[2025-03-11 09:34:41] {"id":24998,"id_user":2056,"id_detail_siswa":1441,"id_detail_siswa_daftar_ulang":1006,"id_log_pembayaran_tagihan_siswa":33758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33758","tanggal_invoice":"2025-03-11","no_pembayaran":"419010061","nama":"TRI AQIL AL ADABI","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":"2025-03-11 08:53:39"}
[2025-03-11 09:34:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010061","idPelanggan":"419010061","nama":"TRI AQIL AL ADABI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33758"}
[2025-03-11 09:35:46] Inquiry Request :
[2025-03-11 09:35:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"623020008","tanggalTransaksi":"20250311093545","idTransaksi":"5418980311093545000451","checksum":"29c27201907565f85f1d11fa5dc79b66c5c83aec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0f7601774e099e0bc9673d7674957fa1f448457fb8d1331f11e6f1c40910662e"}
[2025-03-11 09:35:46] {"id":24933,"id_user":5000,"id_detail_siswa":4383,"id_detail_siswa_daftar_ulang":3958,"id_log_pembayaran_tagihan_siswa":33693,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33693","tanggal_invoice":"2025-03-10","no_pembayaran":"623020008","nama":"Aufa Farhana Ramadona","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 12:12:35"}
[2025-03-11 09:35:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020008","idPelanggan":"623020008","nama":"Aufa Farhana Ramadona","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\/33693"}
[2025-03-11 09:37:49] Inquiry Request :
[2025-03-11 09:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"720010036","tanggalTransaksi":"20250311093749","idTransaksi":"5485440311093749000451","checksum":"467211d0097618e98b50c6e0e94ca10f3a51f58c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b60b2fe1f9f3723aa1cc8c5aa6aebfdc48c49eaf0533b7b13f0903e6efdb9a9c"}
[2025-03-11 09:37:50] {"id":24997,"id_user":2855,"id_detail_siswa":2240,"id_detail_siswa_daftar_ulang":1805,"id_log_pembayaran_tagihan_siswa":33757,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33757","tanggal_invoice":"2025-03-11","no_pembayaran":"720010036","nama":"MUHAMMAD MUNAWWIR M A","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":"2025-03-11 08:51:38"}
[2025-03-11 09:37:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010036","idPelanggan":"720010036","nama":"MUHAMMAD MUNAWWIR M A","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\/33757"}
[2025-03-11 09:41:46] Inquiry Request :
[2025-03-11 09:41:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250311094145","idTransaksi":"3353490311094145000451","checksum":"cb654f7e3c9d94d8dbe997dcb14b2c981a39482a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"797e15e661d6dac7eafcea2bc6774101754f4585c598b0e1457e8d13426f7aac"}
[2025-03-11 09:41:46] {"id":25005,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":33765,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33765","tanggal_invoice":"2025-03-11","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 09:38:28"}
[2025-03-11 09:41:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33765"}
[2025-03-11 09:41:55] Payment Request :
[2025-03-11 09:41:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250311094154","idTransaksi":"3353590311094154000451","idTagihan":"Mar\/33765","totalNominal":"500000","nomorJurnalPembukuan":"3353590311094154000451","checksum":"daad6e19648d24529df7dc5e67f6b64b5277729c","rekeningPembayar":"7777777777777777","checksum256":"fef0d25e79fd3d0c4d8ba7a489520cd36a8f9ffc7f6a12bcf302ebc3df4727b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-11 09:41:55] {"id":25005,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":33765,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33765","tanggal_invoice":"2025-03-11","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 09:38:28"}
[2025-03-11 09:41:55] START PAYMENT
[2025-03-11 09:41:57] END PAYMENT
[2025-03-11 09:41:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33765"}
[2025-03-11 09:41:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/33765"}
[2025-03-11 09:42:06] Payment Request :
[2025-03-11 09:42:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"720010036","tanggalTransaksi":"20250311094205","idTransaksi":"5624720311094205000451","idTagihan":"Mar\/33757","totalNominal":"1400000","nomorJurnalPembukuan":"5624720311094205000451","checksum":"62371f4462fb6b26285f16745422695083b5a67f","rekeningPembayar":"7777777777777772","checksum256":"70448dee11222d9e0357fe3a7fa9ce71e4a9e106fb3af9e8a36be80dc59de5ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-11 09:42:06] {"id":24997,"id_user":2855,"id_detail_siswa":2240,"id_detail_siswa_daftar_ulang":1805,"id_log_pembayaran_tagihan_siswa":33757,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33757","tanggal_invoice":"2025-03-11","no_pembayaran":"720010036","nama":"MUHAMMAD MUNAWWIR M A","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":"2025-03-11 08:51:38"}
[2025-03-11 09:42:06] START PAYMENT
[2025-03-11 09:42:07] END PAYMENT
[2025-03-11 09:42:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010036","idPelanggan":"720010036","nama":"MUHAMMAD MUNAWWIR M A","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\/33757"}
[2025-03-11 09:42:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010036","idPelanggan":"720010036","nama":"MUHAMMAD MUNAWWIR M A","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\/33757"}
[2025-03-11 09:43:48] Inquiry Request :
[2025-03-11 09:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"419010061","tanggalTransaksi":"20250311094347","idTransaksi":"5680450311094347000451","checksum":"65e0021716a97706bbf105ea28d82e5aa4dc8d26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"788cb9471d05b3f00a4f7177630a2042b32cd16f62afd6ea00a3f2049ed5e782"}
[2025-03-11 09:43:48] {"id":24998,"id_user":2056,"id_detail_siswa":1441,"id_detail_siswa_daftar_ulang":1006,"id_log_pembayaran_tagihan_siswa":33758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33758","tanggal_invoice":"2025-03-11","no_pembayaran":"419010061","nama":"TRI AQIL AL ADABI","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":"2025-03-11 08:53:39"}
[2025-03-11 09:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010061","idPelanggan":"419010061","nama":"TRI AQIL AL ADABI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33758"}
[2025-03-11 09:44:16] Payment Request :
[2025-03-11 09:44:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"419010061","tanggalTransaksi":"20250311094415","idTransaksi":"5695430311094415000451","idTagihan":"Mar\/33758","totalNominal":"400000","nomorJurnalPembukuan":"5695430311094415000451","checksum":"d23329f5601003d0a03341dc597adff8df880ebc","rekeningPembayar":"7777777777777772","checksum256":"2b7c9453270bbf8e042ccaf3e81202b7b7ac12a64b1690ffee3e83f6c8c4cf54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 09:44:16] {"id":24998,"id_user":2056,"id_detail_siswa":1441,"id_detail_siswa_daftar_ulang":1006,"id_log_pembayaran_tagihan_siswa":33758,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33758","tanggal_invoice":"2025-03-11","no_pembayaran":"419010061","nama":"TRI AQIL AL ADABI","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":"2025-03-11 08:53:39"}
[2025-03-11 09:44:16] START PAYMENT
[2025-03-11 09:44:18] END PAYMENT
[2025-03-11 09:44:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010061","idPelanggan":"419010061","nama":"TRI AQIL AL ADABI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33758"}
[2025-03-11 09:44:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010061","idPelanggan":"419010061","nama":"TRI AQIL AL ADABI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33758"}
[2025-03-11 09:45:06] Inquiry Request :
[2025-03-11 09:45:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020087","tanggalTransaksi":"20250311094505","idTransaksi":"3355530311094505000451","checksum":"6551d64ecb862ef955c5fd0f84bce496c466b51d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c170f2272532efc2e05dc36df99276db4e133835aac1fd2a44adbce282b0169"}
[2025-03-11 09:45:06] {"id":25006,"id_user":5666,"id_detail_siswa":5049,"id_detail_siswa_daftar_ulang":4630,"id_log_pembayaran_tagihan_siswa":33766,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33766","tanggal_invoice":"2025-03-11","no_pembayaran":"623020087","nama":"zafira aqila","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":"2025-03-11 09:39:02"}
[2025-03-11 09:45:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020087","idPelanggan":"623020087","nama":"zafira aqila","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\/33766"}
[2025-03-11 09:45:29] Inquiry Request :
[2025-03-11 09:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"623020008","tanggalTransaksi":"20250311094528","idTransaksi":"5736160311094528000451","checksum":"5b65dfc9b5af13085fb5e3b52b14788b72e9b4bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"695ecbe10410b9757fd0fb4fb2ed32a091d3180c6bf2d5fcbf0917c0065ce5d6"}
[2025-03-11 09:45:29] {"id":24933,"id_user":5000,"id_detail_siswa":4383,"id_detail_siswa_daftar_ulang":3958,"id_log_pembayaran_tagihan_siswa":33693,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33693","tanggal_invoice":"2025-03-10","no_pembayaran":"623020008","nama":"Aufa Farhana Ramadona","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 12:12:35"}
[2025-03-11 09:45:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020008","idPelanggan":"623020008","nama":"Aufa Farhana Ramadona","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\/33693"}
[2025-03-11 09:45:45] Payment Request :
[2025-03-11 09:45:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"623020008","tanggalTransaksi":"20250311094543","idTransaksi":"5744230311094543000451","idTagihan":"Mar\/33693","totalNominal":"550000","nomorJurnalPembukuan":"5744230311094543000451","checksum":"85f444daa8495037b23aec76f01600294728fc38","rekeningPembayar":"7777777777777772","checksum256":"fb64c83d0d7c776507e3cd9bcff0ecff098e8e9c1d0fb93c382e2074ee895192","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-11 09:45:45] {"id":24933,"id_user":5000,"id_detail_siswa":4383,"id_detail_siswa_daftar_ulang":3958,"id_log_pembayaran_tagihan_siswa":33693,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33693","tanggal_invoice":"2025-03-10","no_pembayaran":"623020008","nama":"Aufa Farhana Ramadona","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 12:12:35"}
[2025-03-11 09:45:45] START PAYMENT
[2025-03-11 09:45:47] END PAYMENT
[2025-03-11 09:45:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020008","idPelanggan":"623020008","nama":"Aufa Farhana Ramadona","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\/33693"}
[2025-03-11 09:45:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020008","idPelanggan":"623020008","nama":"Aufa Farhana Ramadona","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\/33693"}
[2025-03-11 09:52:04] Inquiry Request :
[2025-03-11 09:52:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20250311095204","idTransaksi":"3360120311095204000451","checksum":"14285ce8cab7041455646537de2bba43803b6510","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"159315846abe4ac4c0b29c6807ebcbcd0304a52b3682f3a5f5bbdb7f0c44dbaa"}
[2025-03-11 09:52:04] {"id":25001,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":33761,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33761","tanggal_invoice":"2025-03-11","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 09:22:20"}
[2025-03-11 09:52:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33761"}
[2025-03-11 09:52:25] Inquiry Request :
[2025-03-11 09:52:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20250311095225","idTransaksi":"3360290311095225000451","checksum":"66976dd54dbb28bcb48c433c56633bca99ea95c1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5413356ea4fc01551ea575dd27147e266520cd7500eb29a4c57789f7654e8d2a"}
[2025-03-11 09:52:25] {"id":25001,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":33761,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33761","tanggal_invoice":"2025-03-11","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 09:22:20"}
[2025-03-11 09:52:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33761"}
[2025-03-11 09:52:34] Payment Request :
[2025-03-11 09:52:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20250311095233","idTransaksi":"3360380311095233000451","idTagihan":"Mar\/33761","totalNominal":"450000","nomorJurnalPembukuan":"3360380311095233000451","checksum":"a8f77f1182fe076f59198401afa89ada65465d73","rekeningPembayar":"7777777777777777","checksum256":"aa9e8b18d60a71a29ffc386362c081b4035a2dac3c0352d9526806a0886985f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-11 09:52:35] {"id":25001,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":33761,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33761","tanggal_invoice":"2025-03-11","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 09:22:20"}
[2025-03-11 09:52:35] START PAYMENT
[2025-03-11 09:52:36] END PAYMENT
[2025-03-11 09:52:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33761"}
[2025-03-11 09:52:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33761"}
[2025-03-11 09:57:36] Inquiry Request :
[2025-03-11 09:57:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20250311095734","idTransaksi":"3363700311095734000451","checksum":"8858bc17119e24d87c7356baa4d514b9f6280ecc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4f85e2e23cde15583a1af073a8b552d508fbb03b4ae41b31fc6bc0eb66d8f32"}
[2025-03-11 09:57:36] {"id":24805,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":33452,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33452","tanggal_invoice":"2025-03-11","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","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":"2025-03-11 09:54:10"}
[2025-03-11 09:57:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","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\/33452"}
[2025-03-11 10:00:05] Payment Request :
[2025-03-11 10:00:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020028","tanggalTransaksi":"20250311100004","idTransaksi":"3365120311100004000451","idTagihan":"Mar\/33452","totalNominal":"575000","nomorJurnalPembukuan":"3365120311100004000451","checksum":"943323d86dacc244d224d0d12d99a53b3f04547c","rekeningPembayar":"7777777777777777","checksum256":"209c061a9c6f4ad6833bf4ea310b18ea0096937d3807742a57bd517a0907b293","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-11 10:00:05] {"id":24805,"id_user":4505,"id_detail_siswa":3889,"id_detail_siswa_daftar_ulang":3460,"id_log_pembayaran_tagihan_siswa":33452,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33452","tanggal_invoice":"2025-03-11","no_pembayaran":"623020028","nama":"Zivana Nur Syakila Hasibuan","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":"2025-03-11 09:54:10"}
[2025-03-11 10:00:05] START PAYMENT
[2025-03-11 10:00:07] END PAYMENT
[2025-03-11 10:00:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","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\/33452"}
[2025-03-11 10:00:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020028","idPelanggan":"623020028","nama":"Zivana Nur Syakila Hasibuan","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\/33452"}
[2025-03-11 10:16:40] Inquiry Request :
[2025-03-11 10:16:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250311031639","idTransaksi":"5805820311031639000451","checksum":"7f9fce6aa75cbbf4bb773fc3b76b9bee348ae9b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a00726ad4a0bd6cdbc7c091c9ebb5c1348513e40d93a7c3f5f2fa300e632139f"}
[2025-03-11 10:16:40] {"id":25007,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":33767,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33767","tanggal_invoice":"2025-03-11","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 10:14:41"}
[2025-03-11 10:16:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/33767"}
[2025-03-11 10:16:49] Payment Request :
[2025-03-11 10:16:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250311031647","idTransaksi":"5808910311031647000451","idTagihan":"Mar\/33767","totalNominal":"475000","nomorJurnalPembukuan":"5808910311031647000451","checksum":"5bdfdee75925651222c58572fa4f41a685860183","rekeningPembayar":"7777777777777777","checksum256":"e78702074a07ff814c7e47366f31a99838956fcd216f7e1b0901d2753071b102","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-11 10:16:49] {"id":25007,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":33767,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33767","tanggal_invoice":"2025-03-11","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 10:14:41"}
[2025-03-11 10:16:49] START PAYMENT
[2025-03-11 10:16:51] END PAYMENT
[2025-03-11 10:16:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/33767"}
[2025-03-11 10:16:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","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\/33767"}
[2025-03-11 10:28:41] Inquiry Request :
[2025-03-11 10:28:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020025","tanggalTransaksi":"20250311102840","idTransaksi":"3382980311102840000451","checksum":"d37d7ca013fd69d9cacbbb51137508d02c82bdf3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd291e4b4e1447e675acf15a765321f55e2a15c0f4286c18ae1b1bf222f6e08a"}
[2025-03-11 10:28:41] {"id":24196,"id_user":4396,"id_detail_siswa":3780,"id_detail_siswa_daftar_ulang":3350,"id_log_pembayaran_tagihan_siswa":32844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32844","tanggal_invoice":"2025-03-11","no_pembayaran":"523020025","nama":"Shakila Alfathunnisa","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":"2025-03-11 10:24:05"}
[2025-03-11 10:28:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020025","idPelanggan":"523020025","nama":"Shakila Alfathunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32844"}
[2025-03-11 10:28:50] Payment Request :
[2025-03-11 10:28:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020025","tanggalTransaksi":"20250311102849","idTransaksi":"3383090311102849000451","idTagihan":"Mar\/32844","totalNominal":"400000","nomorJurnalPembukuan":"3383090311102849000451","checksum":"208b7c69fad2997ab83eae988489435ba6589f77","rekeningPembayar":"7777777777777777","checksum256":"f88ca4dfcf88445198ed2081ff18efa60ee9dfbb5fc9288a0ba06bfac22ce72e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 10:28:50] {"id":24196,"id_user":4396,"id_detail_siswa":3780,"id_detail_siswa_daftar_ulang":3350,"id_log_pembayaran_tagihan_siswa":32844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32844","tanggal_invoice":"2025-03-11","no_pembayaran":"523020025","nama":"Shakila Alfathunnisa","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":"2025-03-11 10:24:05"}
[2025-03-11 10:28:50] START PAYMENT
[2025-03-11 10:28:52] END PAYMENT
[2025-03-11 10:28:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020025","idPelanggan":"523020025","nama":"Shakila Alfathunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32844"}
[2025-03-11 10:28:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020025","idPelanggan":"523020025","nama":"Shakila Alfathunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/32844"}
[2025-03-11 10:34:40] Inquiry Request :
[2025-03-11 10:34:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010013","tanggalTransaksi":"20250311103439","idTransaksi":"3386660311103439000451","checksum":"c183efecd899681ae8cb9500dafd06c3cab894b0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56ffdff0c672f0fb0676d6235ac1da99468b46478dd5f36c5ee6ad65c64a6eca"}
[2025-03-11 10:34:40] {"id":25008,"id_user":933,"id_detail_siswa":646,"id_detail_siswa_daftar_ulang":419,"id_log_pembayaran_tagihan_siswa":33768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33768","tanggal_invoice":"2025-03-11","no_pembayaran":"522010013","nama":"Gibran Al Safaraz","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":"2025-03-11 10:32:12"}
[2025-03-11 10:34:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010013","idPelanggan":"522010013","nama":"Gibran Al Safaraz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33768"}
[2025-03-11 10:34:49] Payment Request :
[2025-03-11 10:34:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010013","tanggalTransaksi":"20250311103448","idTransaksi":"3386740311103448000451","idTagihan":"Mar\/33768","totalNominal":"400000","nomorJurnalPembukuan":"3386740311103448000451","checksum":"ea7254bac3573d579d5fbfc8b6b9663707fb9ad9","rekeningPembayar":"7777777777777777","checksum256":"391cec8507de3de47f67e92bcb7a107a721db27a70c4cb691685a0b6e77f95ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 10:34:49] {"id":25008,"id_user":933,"id_detail_siswa":646,"id_detail_siswa_daftar_ulang":419,"id_log_pembayaran_tagihan_siswa":33768,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33768","tanggal_invoice":"2025-03-11","no_pembayaran":"522010013","nama":"Gibran Al Safaraz","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":"2025-03-11 10:32:12"}
[2025-03-11 10:34:49] START PAYMENT
[2025-03-11 10:34:50] END PAYMENT
[2025-03-11 10:34:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010013","idPelanggan":"522010013","nama":"Gibran Al Safaraz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33768"}
[2025-03-11 10:34:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010013","idPelanggan":"522010013","nama":"Gibran Al Safaraz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33768"}
[2025-03-11 10:38:36] Inquiry Request :
[2025-03-11 10:38:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00780016 00780016","nomorPembayaran":"722010032","tanggalTransaksi":"20250311033835","idTransaksi":"7565090311033835000451","checksum":"18b0ef9157f84dfba7fef8725c1d2a4ab6a1badb","totalNominalInquiry":1400000,"rekeningPembayar":"6013013250163610","checksum256":"7af3b6e62d48a9484df0604d6b718f8b2249578aada103a316fe1b8bf80da284"}
[2025-03-11 10:38:36] {"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"}
[2025-03-11 10:38:36] 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"}
[2025-03-11 10:47:18] Inquiry Request :
[2025-03-11 10:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00780016 00780016","nomorPembayaran":"722010032","tanggalTransaksi":"20250311034717","idTransaksi":"7871630311034717000451","checksum":"c99aa022451cad9ff565e8bb28c27856d30bc532","totalNominalInquiry":1400000,"rekeningPembayar":"6013013250163610","checksum256":"067de5f36606883b0da5a7c5c9e279e74b5d1e87c1dc63029891a431e5dc2cbd"}
[2025-03-11 10:47:18] {"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"}
[2025-03-11 10:47:18] 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"}
[2025-03-11 10:47:43] Payment Request :
[2025-03-11 10:47:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00780016 00780016","nomorPembayaran":"722010032","tanggalTransaksi":"20250311034741","idTransaksi":"7884930311034741000451","idTagihan":"Mar\/33467","totalNominal":"1400000","nomorJurnalPembukuan":"7884930311034741000451","checksum":"2707af80ea5a0c12005361ef7faaa41064dad10a","rekeningPembayar":"6013013250163610","checksum256":"e04005d7aeff207e140a86c37782aa3b1469b4481d276db2270151dafd4ee102","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-11 10:47:43] {"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"}
[2025-03-11 10:47:43] START PAYMENT
[2025-03-11 10:47:45] END PAYMENT
[2025-03-11 10:47:45] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-11 10:47:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-11 10:48:20] Inquiry Request :
[2025-03-11 10:48:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250311104819","idTransaksi":"3395910311104819000451","checksum":"721425232ff5220d902b11b2cb804cd9389d5bd9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e74367bcc9e6380c8722b9f7655626382a03d5cff4995490009de70778bd922e"}
[2025-03-11 10:48:20] {"id":25010,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":33770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33770","tanggal_invoice":"2025-03-11","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-03-11 10:46:59"}
[2025-03-11 10:48:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/33770"}
[2025-03-11 10:48:35] Payment Request :
[2025-03-11 10:48:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250311104834","idTransaksi":"3396080311104834000451","idTagihan":"Mar\/33770","totalNominal":"450000","nomorJurnalPembukuan":"3396080311104834000451","checksum":"fe88a11ac0c031a2c47c696fcf285cb52ac1360f","rekeningPembayar":"7777777777777777","checksum256":"f9e7d92cdd733d47b9bdfb3ef0958ec66c5f240ebacf6563998dca12715a16eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-11 10:48:35] {"id":25010,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":33770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33770","tanggal_invoice":"2025-03-11","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-03-11 10:46:59"}
[2025-03-11 10:48:35] START PAYMENT
[2025-03-11 10:48:37] END PAYMENT
[2025-03-11 10:48:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/33770"}
[2025-03-11 10:48:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/33770"}
[2025-03-11 10:49:05] Inquiry Request :
[2025-03-11 10:49:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00780016 00780016","nomorPembayaran":"110241212","tanggalTransaksi":"20250311034905","idTransaksi":"7934020311034905000451","checksum":"e1b7fedb45c15f402523aefd3548955ef71648d9","totalNominalInquiry":1400000,"rekeningPembayar":"6013013250163610","checksum256":"e181b4d7e06589e2c0e7ee8894aaab582e5605b0640545ebecc8f2459e67b55b"}
[2025-03-11 10:49:06] {"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"}
[2025-03-11 10:49:06] 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"}
[2025-03-11 10:49:21] Payment Request :
[2025-03-11 10:49:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00780016 00780016","nomorPembayaran":"110241212","tanggalTransaksi":"20250311034919","idTransaksi":"7942390311034919000451","idTagihan":"Mar\/29697","totalNominal":"1400000","nomorJurnalPembukuan":"7942390311034919000451","checksum":"e5ce9cead5856ecd7660a42c73a5fde1789c5de7","rekeningPembayar":"6013013250163610","checksum256":"eaefd4e63c313898f2726d38e03af848d42698ff0a82adb7a6258fd3518493c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-11 10:49:21] {"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"}
[2025-03-11 10:49:21] START PAYMENT
[2025-03-11 10:49:23] END PAYMENT
[2025-03-11 10:49:23] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-11 10:49:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-11 10:58:31] Inquiry Request :
[2025-03-11 10:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250311105830","idTransaksi":"3401440311105830000451","checksum":"d3bfcbb35677fc2a4658cef4b28e2ae43b0cc4d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"951a3248e8ab3f8fbe9aedc07268032755acf117ce4d85de0a7f08946b682474"}
[2025-03-11 10:58:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-11 11:04:27] Inquiry Request :
[2025-03-11 11:04:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250311110427","idTransaksi":"3404690311110427000451","checksum":"1a153f067341964615ce361d19135b38d84a71f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63a8b044aba50454d6c7517e56d296a21a84e3370947d7dc0959c132486c1761"}
[2025-03-11 11:04:27] {"id":25014,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":33774,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33774","tanggal_invoice":"2025-03-11","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2025-03-11 11:04:02"}
[2025-03-11 11:04:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/33774"}
[2025-03-11 11:04:46] Payment Request :
[2025-03-11 11:04:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010009","tanggalTransaksi":"20250311110444","idTransaksi":"3404820311110444000451","idTagihan":"Mar\/33774","totalNominal":"1450000","nomorJurnalPembukuan":"3404820311110444000451","checksum":"94239e3c4dcc8ba3df3ad3382788125b1868e6f8","rekeningPembayar":"7777777777777777","checksum256":"0593d188310d93499ee212b4a7deab2cec5fc61e0b76028d9fb09dedcbf71d42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-11 11:04:46] {"id":25014,"id_user":2799,"id_detail_siswa":2184,"id_detail_siswa_daftar_ulang":1749,"id_log_pembayaran_tagihan_siswa":33774,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33774","tanggal_invoice":"2025-03-11","no_pembayaran":"721010009","nama":"DAMAR FADHILLAH KOTO","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":"2025-03-11 11:04:02"}
[2025-03-11 11:04:46] START PAYMENT
[2025-03-11 11:04:48] END PAYMENT
[2025-03-11 11:04:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/33774"}
[2025-03-11 11:04:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010009","idPelanggan":"721010009","nama":"DAMAR FADHILLAH KOTO","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\/33774"}
[2025-03-11 11:31:30] Inquiry Request :
[2025-03-11 11:31:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250311043129","idTransaksi":"9440990311043129000451","checksum":"ba0114e5b051b04bc20f753842208cd060bcaf2b","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"dd6aaee7b4fb280f71be8397daac8e26a45dd4934046650a394c56b181c73137"}
[2025-03-11 11:31:30] {"id":24248,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":32896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32896","tanggal_invoice":"2025-03-11","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 500000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 11:30:57"}
[2025-03-11 11:31:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32896"}
[2025-03-11 11:31:57] Payment Request :
[2025-03-11 11:31:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250311043155","idTransaksi":"9455550311043155000451","idTagihan":"Mar\/32896","totalNominal":"550000","nomorJurnalPembukuan":"9455550311043155000451","checksum":"3606bfef91f99e02da46657851082d27a2501613","rekeningPembayar":"6032989910639005","checksum256":"ba538a23d556c1e0b3a7d3894f339fdc6b5719c601ba451af5cef80446d4a22b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-11 11:31:57] {"id":24248,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":32896,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32896","tanggal_invoice":"2025-03-11","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 500000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 11:30:57"}
[2025-03-11 11:31:57] START PAYMENT
[2025-03-11 11:32:00] END PAYMENT
[2025-03-11 11:32:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32896"}
[2025-03-11 11:32:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 500000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/32896"}
[2025-03-11 11:34:00] Inquiry Request :
[2025-03-11 11:34:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"823020005","tanggalTransaksi":"20250311113359","idTransaksi":"9528190311113359000451","checksum":"614cac1cae044cb209464e9d1ce571496c4f2f0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"15da8cbd5e4d02fca044757507c25234524e43456e4e024d4599759130b99093"}
[2025-03-11 11:34:00] {"id":25012,"id_user":4516,"id_detail_siswa":3900,"id_detail_siswa_daftar_ulang":3471,"id_log_pembayaran_tagihan_siswa":33772,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33772","tanggal_invoice":"2025-03-11","no_pembayaran":"823020005","nama":"ALYA HEZA PUTRI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 11:00:24"}
[2025-03-11 11:34:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020005","idPelanggan":"823020005","nama":"ALYA HEZA PUTRI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Mar\/33772"}
[2025-03-11 11:34:52] Inquiry Request :
[2025-03-11 11:34:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250311113452","idTransaksi":"3422650311113452000451","checksum":"98cd6ed1609166c6bf114e35c492106ea0f7b964","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac8cc3c7ac4c56580295dd8f69ddd2522af655a4de0b6b7bfebaca68d302f6f8"}
[2025-03-11 11:34:52] {"id":25015,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":33775,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33775","tanggal_invoice":"2025-03-11","no_pembayaran":"923020012","nama":"Umaratu Robbani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 11:32:34"}
[2025-03-11 11:34:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33775"}
[2025-03-11 11:35:08] Payment Request :
[2025-03-11 11:35:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250311113507","idTransaksi":"3422820311113507000451","idTagihan":"Mar\/33775","totalNominal":"450000","nomorJurnalPembukuan":"3422820311113507000451","checksum":"782982cf091766d97e827fbc27a38a3b886c5d65","rekeningPembayar":"7777777777777777","checksum256":"6b877db5a1815c24718f8bca00ead4d5bc504343d8c72621e19426ebd0a86aeb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-11 11:35:08] {"id":25015,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":33775,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33775","tanggal_invoice":"2025-03-11","no_pembayaran":"923020012","nama":"Umaratu Robbani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 11:32:34"}
[2025-03-11 11:35:08] START PAYMENT
[2025-03-11 11:35:10] END PAYMENT
[2025-03-11 11:35:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33775"}
[2025-03-11 11:35:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33775"}
[2025-03-11 11:35:12] Payment Request :
[2025-03-11 11:35:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"823020005","tanggalTransaksi":"20250311113509","idTransaksi":"9570450311113509000451","idTagihan":"Mar\/33772","totalNominal":"1700000","nomorJurnalPembukuan":"9570450311113509000451","checksum":"e87b49f8ae33866f60b3014bf9f92a00663a32f4","rekeningPembayar":"7777777777777772","checksum256":"4a7a6384a8dd2d161f0ebf3c92ed2d973e37050124ac0d346a19e2091000f065","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-03-11 11:35:12] {"id":25012,"id_user":4516,"id_detail_siswa":3900,"id_detail_siswa_daftar_ulang":3471,"id_log_pembayaran_tagihan_siswa":33772,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33772","tanggal_invoice":"2025-03-11","no_pembayaran":"823020005","nama":"ALYA HEZA PUTRI","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 11:00:24"}
[2025-03-11 11:35:12] START PAYMENT
[2025-03-11 11:35:14] END PAYMENT
[2025-03-11 11:35:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020005","idPelanggan":"823020005","nama":"ALYA HEZA PUTRI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Mar\/33772"}
[2025-03-11 11:35:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020005","idPelanggan":"823020005","nama":"ALYA HEZA PUTRI","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Mar\/33772"}
[2025-03-11 11:35:53] Inquiry Request :
[2025-03-11 11:35:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20250311113553","idTransaksi":"9594070311113553000451","checksum":"4952706b2f3b05d6f3c6850e4077108f12b8cb18","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"88f85904a268bdf4cbb27d29f3c2493c245441f44dc8e1948cdc8913baa28de6"}
[2025-03-11 11:35:53] {"id":25013,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":6265,"id_log_pembayaran_tagihan_siswa":33773,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33773","tanggal_invoice":"2025-03-11","no_pembayaran":"110241229","nama":"Hadi Heza Ramadhan","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":"2025-03-11 11:01:44"}
[2025-03-11 11:35:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","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\/33773"}
[2025-03-11 11:36:38] Payment Request :
[2025-03-11 11:36:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"110241229","tanggalTransaksi":"20250311113636","idTransaksi":"9619850311113636000451","idTagihan":"Mar\/33773","totalNominal":"1500000","nomorJurnalPembukuan":"9619850311113636000451","checksum":"5f20b49f2fd1a4413bc1a26944af47a7d2e7e386","rekeningPembayar":"7777777777777772","checksum256":"019552910c103021bda2959df9681a52f221a312bb53b3d262cc44f6d38b6fc4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-11 11:36:38] {"id":25013,"id_user":7329,"id_detail_siswa":6678,"id_detail_siswa_daftar_ulang":6265,"id_log_pembayaran_tagihan_siswa":33773,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33773","tanggal_invoice":"2025-03-11","no_pembayaran":"110241229","nama":"Hadi Heza Ramadhan","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":"2025-03-11 11:01:44"}
[2025-03-11 11:36:38] START PAYMENT
[2025-03-11 11:36:40] END PAYMENT
[2025-03-11 11:36:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","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\/33773"}
[2025-03-11 11:36:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241229","idPelanggan":"110241229","nama":"Hadi Heza Ramadhan","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\/33773"}
[2025-03-11 11:59:56] Inquiry Request :
[2025-03-11 11:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020043","tanggalTransaksi":"20250311115955","idTransaksi":"3437520311115955000451","checksum":"3660cda3a299222c7cc58ea3d91d9258dbd9fce9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68555595d3004f333905e297fa9f670ad8f0e5f531075bfcb0d4148cb061be65"}
[2025-03-11 11:59:56] {"id":25016,"id_user":1404,"id_detail_siswa":927,"id_detail_siswa_daftar_ulang":370,"id_log_pembayaran_tagihan_siswa":33776,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33776","tanggal_invoice":"2025-03-11","no_pembayaran":"622020043","nama":"Ghinayatur Rofiqoh","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":"2025-03-11 11:56:47"}
[2025-03-11 11:59:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020043","idPelanggan":"622020043","nama":"Ghinayatur Rofiqoh","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\/33776"}
[2025-03-11 12:00:04] Payment Request :
[2025-03-11 12:00:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020043","tanggalTransaksi":"20250311120003","idTransaksi":"3437620311120003000451","idTagihan":"Mar\/33776","totalNominal":"575000","nomorJurnalPembukuan":"3437620311120003000451","checksum":"956b573b14f0d97d79ba91668d1471db74827f07","rekeningPembayar":"7777777777777777","checksum256":"206b8add8832faff8fd2aac30c7bba22881c610b46106edcb3cd275180f90279","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-11 12:00:04] {"id":25016,"id_user":1404,"id_detail_siswa":927,"id_detail_siswa_daftar_ulang":370,"id_log_pembayaran_tagihan_siswa":33776,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33776","tanggal_invoice":"2025-03-11","no_pembayaran":"622020043","nama":"Ghinayatur Rofiqoh","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":"2025-03-11 11:56:47"}
[2025-03-11 12:00:04] START PAYMENT
[2025-03-11 12:00:05] END PAYMENT
[2025-03-11 12:00:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020043","idPelanggan":"622020043","nama":"Ghinayatur Rofiqoh","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\/33776"}
[2025-03-11 12:00:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020043","idPelanggan":"622020043","nama":"Ghinayatur Rofiqoh","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\/33776"}
[2025-03-11 12:09:02] Inquiry Request :
[2025-03-11 12:09:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623020066","tanggalTransaksi":"20250311050901","idTransaksi":"0685140311050901000451","checksum":"2a20e3ec4dcbf56d509404a078a8fea7db7d759d","totalNominalInquiry":0,"rekeningPembayar":"6015920100691301","checksum256":"15905188f9b3970e2c6932f6a8c5371cf7fae5ced1bfb9a036c3799629f4ed9e"}
[2025-03-11 12:09:02] {"id":24781,"id_user":5653,"id_detail_siswa":5036,"id_detail_siswa_daftar_ulang":4617,"id_log_pembayaran_tagihan_siswa":33428,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33428","tanggal_invoice":"2025-03-11","no_pembayaran":"623020066","nama":"Faiza Alya Ananta","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":"2025-03-11 08:09:45"}
[2025-03-11 12:09:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020066","idPelanggan":"623020066","nama":"Faiza Alya Ananta","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\/33428"}
[2025-03-11 12:10:56] Payment Request :
[2025-03-11 12:10:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"623020066","tanggalTransaksi":"20250311051054","idTransaksi":"0741950311051054000451","idTagihan":"Mar\/33428","totalNominal":"600000","nomorJurnalPembukuan":"0741950311051054000451","checksum":"131b45a327a1b36133719fe55d19e77cd2ec7898","rekeningPembayar":"6015920100691301","checksum256":"a43d977a6948e2d72df50cf84c5ff08f8f73d457f4f1c4db0dcd3d8fe6794d0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-11 12:10:56] {"id":24781,"id_user":5653,"id_detail_siswa":5036,"id_detail_siswa_daftar_ulang":4617,"id_log_pembayaran_tagihan_siswa":33428,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33428","tanggal_invoice":"2025-03-11","no_pembayaran":"623020066","nama":"Faiza Alya Ananta","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":"2025-03-11 12:09:57"}
[2025-03-11 12:10:56] START PAYMENT
[2025-03-11 12:10:57] END PAYMENT
[2025-03-11 12:10:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020066","idPelanggan":"623020066","nama":"Faiza Alya Ananta","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\/33428"}
[2025-03-11 12:10:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020066","idPelanggan":"623020066","nama":"Faiza Alya Ananta","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\/33428"}
[2025-03-11 12:15:49] Inquiry Request :
[2025-03-11 12:15:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250311051548","idTransaksi":"8423910311051548000451","checksum":"a59e34d71cf18a058f2d48e63b3eb671994ffb55","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8165fefffa07a9e7e8809b617c5100d95f5636f6c21be2b284e58d2772f1a77"}
[2025-03-11 12:15:49] {"id":25017,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":33777,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33777","tanggal_invoice":"2025-03-11","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 12:12:58"}
[2025-03-11 12:15:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33777"}
[2025-03-11 12:15:56] Payment Request :
[2025-03-11 12:15:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301005","tanggalTransaksi":"20250311051554","idTransaksi":"8426100311051554000451","idTagihan":"Mar\/33777","totalNominal":"1200000","nomorJurnalPembukuan":"8426100311051554000451","checksum":"afc29ddf412f71388c4e951302e476f7b4a0d539","rekeningPembayar":"7777777777777777","checksum256":"7f6d3f00ce582154fa706b4202c9077f4f5a199fc66a5e104c76ab83d81ff5ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-11 12:15:56] {"id":25017,"id_user":5583,"id_detail_siswa":4966,"id_detail_siswa_daftar_ulang":4546,"id_log_pembayaran_tagihan_siswa":33777,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33777","tanggal_invoice":"2025-03-11","no_pembayaran":"102301005","nama":"Muhammad Azzam Alfatih","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 12:12:58"}
[2025-03-11 12:15:56] START PAYMENT
[2025-03-11 12:15:57] END PAYMENT
[2025-03-11 12:15:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33777"}
[2025-03-11 12:15:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301005","idPelanggan":"102301005","nama":"Muhammad Azzam Alfatih","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1200000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33777"}
[2025-03-11 12:20:18] Inquiry Request :
[2025-03-11 12:20:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20250311052017","idTransaksi":"8520910311052017000451","checksum":"c33eee92097d65eb8c75e79a96230a58afe73934","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63102ca7db5eb3897b8256a34f1d4b0b007d962091ab714009f227e0ec6dce14"}
[2025-03-11 12:20:18] {"id":25018,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":33778,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33778","tanggal_invoice":"2025-03-11","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 12:18:53"}
[2025-03-11 12:20:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/33778"}
[2025-03-11 12:20:26] Payment Request :
[2025-03-11 12:20:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020001","tanggalTransaksi":"20250311052025","idTransaksi":"8523630311052025000451","idTagihan":"Mar\/33778","totalNominal":"900000","nomorJurnalPembukuan":"8523630311052025000451","checksum":"f79acd92145d7f57f1c5303274323d6446b9e6e8","rekeningPembayar":"7777777777777777","checksum256":"ba80cfcfa7a76c36d2e3faaf75d386c20a1155b0bb2a2ebbb39c09bd48abc917","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-03-11 12:20:26] {"id":25018,"id_user":1551,"id_detail_siswa":1005,"id_detail_siswa_daftar_ulang":564,"id_log_pembayaran_tagihan_siswa":33778,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33778","tanggal_invoice":"2025-03-11","no_pembayaran":"922020001","nama":"Azhima Khairunnisa","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 12:18:53"}
[2025-03-11 12:20:26] START PAYMENT
[2025-03-11 12:20:27] END PAYMENT
[2025-03-11 12:20:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/33778"}
[2025-03-11 12:20:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020001","idPelanggan":"922020001","nama":"Azhima Khairunnisa","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/33778"}
[2025-03-11 12:58:42] Inquiry Request :
[2025-03-11 12:58:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010001","tanggalTransaksi":"20250311125841","idTransaksi":"3467510311125841000451","checksum":"47325f3da56b12fb224dc7da5324df5eecbc2031","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95aed8bfd07ff6267305a8e0f42f0bbc22675594869e67a995f7e6f627c1ab00"}
[2025-03-11 12:58:42] {"id":24906,"id_user":5944,"id_detail_siswa":5325,"id_detail_siswa_daftar_ulang":4906,"id_log_pembayaran_tagihan_siswa":33553,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33553","tanggal_invoice":"2025-03-11","no_pembayaran":"123010001","nama":"ANKENZY AQMAR DHANESA","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":"2025-03-11 12:15:02"}
[2025-03-11 12:58:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010001","idPelanggan":"123010001","nama":"ANKENZY AQMAR DHANESA","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\/33553"}
[2025-03-11 12:58:51] Payment Request :
[2025-03-11 12:58:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010001","tanggalTransaksi":"20250311125849","idTransaksi":"3467600311125849000451","idTagihan":"Mar\/33553","totalNominal":"475000","nomorJurnalPembukuan":"3467600311125849000451","checksum":"8d15ed7dfa0daeb2c559fe8f215bb6c7832f91e5","rekeningPembayar":"7777777777777777","checksum256":"d228a88079526b9d416e05b9f35c21fa40db5ced9b330522c6d78be73742e0fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-11 12:58:51] {"id":24906,"id_user":5944,"id_detail_siswa":5325,"id_detail_siswa_daftar_ulang":4906,"id_log_pembayaran_tagihan_siswa":33553,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33553","tanggal_invoice":"2025-03-11","no_pembayaran":"123010001","nama":"ANKENZY AQMAR DHANESA","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":"2025-03-11 12:15:02"}
[2025-03-11 12:58:51] START PAYMENT
[2025-03-11 12:58:53] END PAYMENT
[2025-03-11 12:58:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010001","idPelanggan":"123010001","nama":"ANKENZY AQMAR DHANESA","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\/33553"}
[2025-03-11 12:58:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010001","idPelanggan":"123010001","nama":"ANKENZY AQMAR DHANESA","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\/33553"}
[2025-03-11 13:17:20] Inquiry Request :
[2025-03-11 13:17:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010079","tanggalTransaksi":"20250311061719","idTransaksi":"9755640311061719000451","checksum":"ac72ca6e6d11777b5660a96afaed95de542cf276","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fddd2b2835307cf83031b7af39a99b272f191a62939504c67fdf6956934f47f"}
[2025-03-11 13:17:20] {"id":24976,"id_user":5791,"id_detail_siswa":5174,"id_detail_siswa_daftar_ulang":4755,"id_log_pembayaran_tagihan_siswa":33736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33736","tanggal_invoice":"2025-03-11","no_pembayaran":"423010079","nama":"Sajid Ahmad Assami","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":"2025-03-11 13:17:01"}
[2025-03-11 13:17:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010079","idPelanggan":"423010079","nama":"Sajid Ahmad Assami","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\/33736"}
[2025-03-11 13:17:46] Inquiry Request :
[2025-03-11 13:17:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250311131745","idTransaksi":"3479050311131745000451","checksum":"73117ce5870b97410a2d8fba975b51fb1f215050","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"70e1579d291dd20100654048d41c83377bdc0549ffb20e564340ccb5b4a6a249"}
[2025-03-11 13:17:46] {"id":25019,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":33779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33779","tanggal_invoice":"2025-03-11","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2025-03-11 13:15:44"}
[2025-03-11 13:17:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/33779"}
[2025-03-11 13:17:48] Payment Request :
[2025-03-11 13:17:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010079","tanggalTransaksi":"20250311061747","idTransaksi":"9765060311061747000451","idTagihan":"Mar\/33736","totalNominal":"420000","nomorJurnalPembukuan":"9765060311061747000451","checksum":"5ac581e19035f54c9f1f526fbb8f6c4cbe7a51cb","rekeningPembayar":"7777777777777777","checksum256":"fceef06a8d65bb577ca63a92bc864f053cc5bc1f18bd19dccfaeb928bf66377b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-11 13:17:48] {"id":24976,"id_user":5791,"id_detail_siswa":5174,"id_detail_siswa_daftar_ulang":4755,"id_log_pembayaran_tagihan_siswa":33736,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33736","tanggal_invoice":"2025-03-11","no_pembayaran":"423010079","nama":"Sajid Ahmad Assami","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":"2025-03-11 13:17:01"}
[2025-03-11 13:17:48] START PAYMENT
[2025-03-11 13:17:50] END PAYMENT
[2025-03-11 13:17:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010079","idPelanggan":"423010079","nama":"Sajid Ahmad Assami","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\/33736"}
[2025-03-11 13:17:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010079","idPelanggan":"423010079","nama":"Sajid Ahmad Assami","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\/33736"}
[2025-03-11 13:18:08] Payment Request :
[2025-03-11 13:18:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250311131807","idTransaksi":"3479230311131807000451","idTagihan":"Mar\/33779","totalNominal":"600000","nomorJurnalPembukuan":"3479230311131807000451","checksum":"e46dd64c4a11184d6f3d40a7368572dde1c35baf","rekeningPembayar":"7777777777777777","checksum256":"6600beba56e2efc29d258b955ed87ba7b22ea9ec52574b3d1e169baaf138f20b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-11 13:18:08] {"id":25019,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":33779,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33779","tanggal_invoice":"2025-03-11","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2025-03-11 13:15:44"}
[2025-03-11 13:18:08] START PAYMENT
[2025-03-11 13:18:10] END PAYMENT
[2025-03-11 13:18:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/33779"}
[2025-03-11 13:18:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/33779"}
[2025-03-11 13:55:45] Inquiry Request :
[2025-03-11 13:55:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250311065542","idTransaksi":"4006170311065542000451","checksum":"ff212bc312053783e2f4e8b9604ec600d8c5842c","totalNominalInquiry":425000,"rekeningPembayar":"5379412100014504","checksum256":"16b5ad5ace44c06b73babd5707b286ac07545dd70ef2094e9409a75dd4521a62"}
[2025-03-11 13:55:45] {"id":25022,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":33782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33782","tanggal_invoice":"2025-03-11","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-03-11 13:53:47"}
[2025-03-11 13:55:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/33782"}
[2025-03-11 13:55:54] Payment Request :
[2025-03-11 13:55:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"421020042","tanggalTransaksi":"20250311065552","idTransaksi":"4011380311065552000451","idTagihan":"Mar\/33782","totalNominal":"425000","nomorJurnalPembukuan":"4011380311065552000451","checksum":"428255027c3747a73d5025f8d8016a6d71ec1137","rekeningPembayar":"5379412100014504","checksum256":"30453341eeea10790ae09e189adb87798aebb4237a3a34e3f8ef97ab1d6e8e7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-11 13:55:54] {"id":25022,"id_user":1874,"id_detail_siswa":1259,"id_detail_siswa_daftar_ulang":824,"id_log_pembayaran_tagihan_siswa":33782,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33782","tanggal_invoice":"2025-03-11","no_pembayaran":"421020042","nama":"MECCA AZALEA NOVLITA","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":"2025-03-11 13:53:47"}
[2025-03-11 13:55:54] START PAYMENT
[2025-03-11 13:55:55] END PAYMENT
[2025-03-11 13:55:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/33782"}
[2025-03-11 13:55:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020042","idPelanggan":"421020042","nama":"MECCA AZALEA NOVLITA","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\/33782"}
[2025-03-11 13:58:04] Inquiry Request :
[2025-03-11 13:58:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250311065803","idTransaksi":"4081910311065803000451","checksum":"d30ca0f64b29690a346b8029686e18ad65f446d8","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"8b4d98a2cf9b2031d86a10169f75ed75627d133e379ef867c1599ca651596724"}
[2025-03-11 13:58:04] {"id":25023,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":33783,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33783","tanggal_invoice":"2025-03-11","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2025-03-11 13:57:27"}
[2025-03-11 13:58:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/33783"}
[2025-03-11 13:58:58] Payment Request :
[2025-03-11 13:58:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250311065855","idTransaksi":"4110210311065855000451","idTagihan":"Mar\/33783","totalNominal":"1400000","nomorJurnalPembukuan":"4110210311065855000451","checksum":"868378a0a922e0f1953810fc6bcdedc29fe825bc","rekeningPembayar":"6032989910307210","checksum256":"26f5d4088c9379197c6c233c4ad9520d3c6fd9ca18cef83174e4871dd5d489e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-11 13:58:58] {"id":25023,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":33783,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33783","tanggal_invoice":"2025-03-11","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2025-03-11 13:57:27"}
[2025-03-11 13:58:58] START PAYMENT
[2025-03-11 13:58:59] END PAYMENT
[2025-03-11 13:58:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/33783"}
[2025-03-11 13:58:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/33783"}
[2025-03-11 14:01:33] Inquiry Request :
[2025-03-11 14:01:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250311070132","idTransaksi":"4193790311070132000451","checksum":"ad62f38b97bb3220e63f6edf28eb9fc818fd326b","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"30415c617b0179bbac47bf7d67a50de65137a4d7674deda734e5ee0c197b13fd"}
[2025-03-11 14:01:33] {"id":25024,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":33784,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33784","tanggal_invoice":"2025-03-11","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2025-03-11 14:01:15"}
[2025-03-11 14:01:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/33784"}
[2025-03-11 14:02:22] Payment Request :
[2025-03-11 14:02:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250311070220","idTransaksi":"4218350311070220000451","idTagihan":"Mar\/33784","totalNominal":"1500000","nomorJurnalPembukuan":"4218350311070220000451","checksum":"15718c0f2b47886e298afd6d6adc3208e21a97e4","rekeningPembayar":"6032989910307210","checksum256":"6f3e4680ac16bdb918705b76765a6945928877044ced38455305518dd47e19f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-11 14:02:22] {"id":25024,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":33784,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33784","tanggal_invoice":"2025-03-11","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","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":"2025-03-11 14:01:15"}
[2025-03-11 14:02:22] START PAYMENT
[2025-03-11 14:02:24] END PAYMENT
[2025-03-11 14:02:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/33784"}
[2025-03-11 14:02:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/33784"}
[2025-03-11 14:04:25] Inquiry Request :
[2025-03-11 14:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102242120","tanggalTransaksi":"20250311140424","idTransaksi":"4283760311140424000451","checksum":"3e1a5a64f6fa7b393640390529d0c32369c1b23b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"5fcba168ed99197be389853fb9502188da79fc444dfeb30b839d83c3a0a09863"}
[2025-03-11 14:04:25] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-03-11 14:05:04] Inquiry Request :
[2025-03-11 14:05:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102242120","tanggalTransaksi":"20250311140504","idTransaksi":"4304160311140504000451","checksum":"e1f5386906161f267a57852ae2c8f7081867e5ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0214285c67fba66ebd3c1f5024f7a05249b0d636b84577216b3063123bfe259a"}
[2025-03-11 14:05:04] {"id":24904,"id_user":6257,"id_detail_siswa":5627,"id_detail_siswa_daftar_ulang":5212,"id_log_pembayaran_tagihan_siswa":33551,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33551","tanggal_invoice":"2025-03-11","no_pembayaran":"102242120","nama":"Aiza Mehrunisa","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":"2025-03-11 13:58:58"}
[2025-03-11 14:05:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","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\/33551"}
[2025-03-11 14:05:58] Payment Request :
[2025-03-11 14:05:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"102242120","tanggalTransaksi":"20250311140556","idTransaksi":"4333570311140556000451","idTagihan":"Mar\/33551","totalNominal":"475000","nomorJurnalPembukuan":"4333570311140556000451","checksum":"4522e9092a3a894d4d88bdcd42ee9ac0d21e75e3","rekeningPembayar":"7777777777777772","checksum256":"f10993629380c546085d90cff8ee052306147e3c45e576f3aedfebb920819c21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-11 14:05:58] {"id":24904,"id_user":6257,"id_detail_siswa":5627,"id_detail_siswa_daftar_ulang":5212,"id_log_pembayaran_tagihan_siswa":33551,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33551","tanggal_invoice":"2025-03-11","no_pembayaran":"102242120","nama":"Aiza Mehrunisa","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":"2025-03-11 13:58:58"}
[2025-03-11 14:05:58] START PAYMENT
[2025-03-11 14:06:00] END PAYMENT
[2025-03-11 14:06:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","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\/33551"}
[2025-03-11 14:06:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242120","idPelanggan":"102242120","nama":"Aiza Mehrunisa","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\/33551"}
[2025-03-11 14:37:56] Inquiry Request :
[2025-03-11 14:37:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360426","nomorPembayaran":"622010044","tanggalTransaksi":"20250311073755","idTransaksi":"5417240311073755000451","checksum":"558608ac3013002b49836b016b930e81def07bd4","totalNominalInquiry":0,"rekeningPembayar":"4214088888888888","checksum256":"c3657be54cbea0edd8712bc5f92419531477dc891a06cd8aef319afe7c99ba50"}
[2025-03-11 14:37:56] {"id":25025,"id_user":488,"id_detail_siswa":333,"id_detail_siswa_daftar_ulang":155,"id_log_pembayaran_tagihan_siswa":33785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33785","tanggal_invoice":"2025-03-11","no_pembayaran":"622010044","nama":"Halil Rahagi Thamra","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":"2025-03-11 14:24:45"}
[2025-03-11 14:37:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010044","idPelanggan":"622010044","nama":"Halil Rahagi Thamra","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\/33785"}
[2025-03-11 14:38:32] Payment Request :
[2025-03-11 14:38:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360426","nomorPembayaran":"622010044","tanggalTransaksi":"20250311073829","idTransaksi":"5437580311073829000451","idTagihan":"Mar\/33785","totalNominal":"600000","nomorJurnalPembukuan":"5437580311073829000451","checksum":"491f153ca394ca4ae80ffa870634d9bd09837e9e","rekeningPembayar":"4214088888888888","checksum256":"34136b5efe40125d0c656a0e01cccc615a0f95a28de4b0a2f9621e5db13aca68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-11 14:38:32] {"id":25025,"id_user":488,"id_detail_siswa":333,"id_detail_siswa_daftar_ulang":155,"id_log_pembayaran_tagihan_siswa":33785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33785","tanggal_invoice":"2025-03-11","no_pembayaran":"622010044","nama":"Halil Rahagi Thamra","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":"2025-03-11 14:24:45"}
[2025-03-11 14:38:32] START PAYMENT
[2025-03-11 14:38:33] END PAYMENT
[2025-03-11 14:38:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010044","idPelanggan":"622010044","nama":"Halil Rahagi Thamra","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\/33785"}
[2025-03-11 14:38:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010044","idPelanggan":"622010044","nama":"Halil Rahagi Thamra","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\/33785"}
[2025-03-11 15:01:10] Inquiry Request :
[2025-03-11 15:01:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010048","tanggalTransaksi":"20250311080107","idTransaksi":"6174920311080107000451","checksum":"b72e5a8bee8e9c611734a70adb5aa4d50226380d","totalNominalInquiry":0,"rekeningPembayar":"6032989912472707","checksum256":"5f1d175867d0c9be5a85edf6037ad757e0821a744a113a7cb0f548adc674c3ec"}
[2025-03-11 15:01:10] {"id":24941,"id_user":1151,"id_detail_siswa":785,"id_detail_siswa_daftar_ulang":130,"id_log_pembayaran_tagihan_siswa":33701,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33701","tanggal_invoice":"2025-03-11","no_pembayaran":"622010048","nama":"M HABIB DHIRGANTARA SRINABA","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":"2025-03-11 14:57:25"}
[2025-03-11 15:01:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010048","idPelanggan":"622010048","nama":"M HABIB DHIRGANTARA SRINABA","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\/33701"}
[2025-03-11 15:01:57] Payment Request :
[2025-03-11 15:01:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010048","tanggalTransaksi":"20250311080155","idTransaksi":"6200410311080155000451","idTagihan":"Mar\/33701","totalNominal":"575000","nomorJurnalPembukuan":"6200410311080155000451","checksum":"94af9a93fcdcd722d1adbd6703f93f14bf46ec6d","rekeningPembayar":"6032989912472707","checksum256":"b31535914a9b96d48a61a824efaaac1bbd441a9ada83a15f858bb246256355c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-11 15:01:57] {"id":24941,"id_user":1151,"id_detail_siswa":785,"id_detail_siswa_daftar_ulang":130,"id_log_pembayaran_tagihan_siswa":33701,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33701","tanggal_invoice":"2025-03-11","no_pembayaran":"622010048","nama":"M HABIB DHIRGANTARA SRINABA","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":"2025-03-11 14:57:25"}
[2025-03-11 15:01:57] START PAYMENT
[2025-03-11 15:01:59] END PAYMENT
[2025-03-11 15:01:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010048","idPelanggan":"622010048","nama":"M HABIB DHIRGANTARA SRINABA","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\/33701"}
[2025-03-11 15:01:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010048","idPelanggan":"622010048","nama":"M HABIB DHIRGANTARA SRINABA","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\/33701"}
[2025-03-11 16:31:49] Inquiry Request :
[2025-03-11 16:31:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250311093148","idTransaksi":"9282560311093148000451","checksum":"77b42f19232ba0b243bec4e76533a50d9e7b5188","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"b8d181f8e3efd3b0025d6def61cdb8f9be8c5e8a943a25e837d826e58feddbeb"}
[2025-03-11 16:31:49] {"id":25027,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":33787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33787","tanggal_invoice":"2025-03-11","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-03-11 16:30:15"}
[2025-03-11 16:31:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33787"}
[2025-03-11 16:32:07] Payment Request :
[2025-03-11 16:32:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250311093205","idTransaksi":"9290000311093205000451","idTagihan":"Mar\/33787","totalNominal":"400000","nomorJurnalPembukuan":"9290000311093205000451","checksum":"4706abd211b3417fbf0d02801e6573dba8949679","rekeningPembayar":"6034948511093236","checksum256":"e0959a2b8f48b7f5e166f9db56e73b7f8c8200b953d1bd40bb36d12e91e42af2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 16:32:07] {"id":25027,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":33787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33787","tanggal_invoice":"2025-03-11","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-03-11 16:30:15"}
[2025-03-11 16:32:07] START PAYMENT
[2025-03-11 16:32:08] END PAYMENT
[2025-03-11 16:32:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33787"}
[2025-03-11 16:32:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33787"}
[2025-03-11 18:18:58] Inquiry Request :
[2025-03-11 18:18:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250311111856","idTransaksi":"3490800311111856000451","checksum":"7233b51bfdab1398cdbe20c66326a6de3f21ffdc","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"b17a223f4040e8051d4c53127cdb8005e5248450bf3877fe146298ea4383c8b9"}
[2025-03-11 18:18:58] {"id":25029,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":33789,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33789","tanggal_invoice":"2025-03-11","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-03-11 18:17:10"}
[2025-03-11 18:18:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/33789"}
[2025-03-11 18:19:31] Payment Request :
[2025-03-11 18:19:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250311111929","idTransaksi":"3504820311111929000451","idTagihan":"Mar\/33789","totalNominal":"600000","nomorJurnalPembukuan":"3504820311111929000451","checksum":"d0edf5e9a096c84992609d78d5bef957156453e0","rekeningPembayar":"6032989911972417","checksum256":"cad71cc9b56bb725ee4b54b31e4dff9b85409428d43683d6b574b999bbaaa9fc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-11 18:19:31] {"id":25029,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":33789,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33789","tanggal_invoice":"2025-03-11","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-03-11 18:17:10"}
[2025-03-11 18:19:31] START PAYMENT
[2025-03-11 18:19:32] END PAYMENT
[2025-03-11 18:19:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/33789"}
[2025-03-11 18:19:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/33789"}
[2025-03-11 18:25:16] Inquiry Request :
[2025-03-11 18:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250311112515","idTransaksi":"3646670311112515000451","checksum":"aaa621a6852a6626bcd2b63e45f244c387b5e21a","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"5f4d65aa5d05a7f9d22033efb81127eb04c6dfac861783683850138f61dd9a26"}
[2025-03-11 18:25:16] {"id":25030,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":33790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33790","tanggal_invoice":"2025-03-11","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-03-11 18:24:11"}
[2025-03-11 18:25:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33790"}
[2025-03-11 18:25:36] Payment Request :
[2025-03-11 18:25:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242197","tanggalTransaksi":"20250311112535","idTransaksi":"3654220311112535000451","idTagihan":"Mar\/33790","totalNominal":"400000","nomorJurnalPembukuan":"3654220311112535000451","checksum":"72a00e59aa00d3f50fe66ea5ed329981d3d6327c","rekeningPembayar":"6032989911972417","checksum256":"ae8f41abce2729f5dd4dbcd7aed6f96f554a1c102083c047d4e549de4ef66964","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 18:25:36] {"id":25030,"id_user":7670,"id_detail_siswa":6992,"id_detail_siswa_daftar_ulang":6579,"id_log_pembayaran_tagihan_siswa":33790,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33790","tanggal_invoice":"2025-03-11","no_pembayaran":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","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":"2025-03-11 18:24:11"}
[2025-03-11 18:25:36] START PAYMENT
[2025-03-11 18:25:38] END PAYMENT
[2025-03-11 18:25:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33790"}
[2025-03-11 18:25:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242197","idPelanggan":"111242197","nama":"ALMASHYRA SHAQEUNA A DOFI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33790"}
[2025-03-11 19:02:44] Inquiry Request :
[2025-03-11 19:02:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823010013","tanggalTransaksi":"20250311120241","idTransaksi":"4399980311120241000451","checksum":"59fcee6fad42cbbad91fdb520097cde38d1286f3","totalNominalInquiry":1,"rekeningPembayar":"6013013279730084","checksum256":"578d05aa31295e91d5bd8c171a5e3404495809eaf8070f966efabb7bb7ca3d66"}
[2025-03-11 19:02:44] {"id":24848,"id_user":4871,"id_detail_siswa":4254,"id_detail_siswa_daftar_ulang":3828,"id_log_pembayaran_tagihan_siswa":33495,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33495","tanggal_invoice":"2025-03-11","no_pembayaran":"823010013","nama":"MUHAMMAD HAFIZ ATALLAH","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 08:27:31"}
[2025-03-11 19:02:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010013","idPelanggan":"823010013","nama":"MUHAMMAD HAFIZ ATALLAH","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Mar\/33495"}
[2025-03-11 19:03:07] Payment Request :
[2025-03-11 19:03:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823010013","tanggalTransaksi":"20250311120305","idTransaksi":"4407100311120305000451","idTagihan":"Mar\/33495","totalNominal":"1650000","nomorJurnalPembukuan":"4407100311120305000451","checksum":"7252d24a6b20e332bc4ede3b2146f3bfb7d6edf5","rekeningPembayar":"6013013279730084","checksum256":"39f045d8803ae56f5ba18aadae1736835d32f8d351069fc18ba3f3713da76bd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1650000}
[2025-03-11 19:03:07] {"id":24848,"id_user":4871,"id_detail_siswa":4254,"id_detail_siswa_daftar_ulang":3828,"id_log_pembayaran_tagihan_siswa":33495,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33495","tanggal_invoice":"2025-03-11","no_pembayaran":"823010013","nama":"MUHAMMAD HAFIZ ATALLAH","nominal_tagihan":1650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 08:27:31"}
[2025-03-11 19:03:07] START PAYMENT
[2025-03-11 19:03:09] END PAYMENT
[2025-03-11 19:03:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010013","idPelanggan":"823010013","nama":"MUHAMMAD HAFIZ ATALLAH","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Mar\/33495"}
[2025-03-11 19:03:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010013","idPelanggan":"823010013","nama":"MUHAMMAD HAFIZ ATALLAH","totalNominal":1650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1600000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1650000}],"idTagihan":"Mar\/33495"}
[2025-03-11 19:03:52] Inquiry Request :
[2025-03-11 19:03:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020036","tanggalTransaksi":"20250311120351","idTransaksi":"4419340311120351000451","checksum":"20fbfc9de2383675b9fb0ef09995fe2ef297dfbf","totalNominalInquiry":1,"rekeningPembayar":"6013013279730084","checksum256":"bb46648172bb8e5e857caa1d5eda7b2831d72a6975e4df8d68d6a0c4bee4c0fe"}
[2025-03-11 19:03:52] {"id":24847,"id_user":557,"id_detail_siswa":365,"id_detail_siswa_daftar_ulang":180,"id_log_pembayaran_tagihan_siswa":33494,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33494","tanggal_invoice":"2025-03-11","no_pembayaran":"622020036","nama":"AMIRAH FAIRUZ RAMADHANI","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":"2025-03-11 09:13:58"}
[2025-03-11 19:03:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020036","idPelanggan":"622020036","nama":"AMIRAH FAIRUZ RAMADHANI","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\/33494"}
[2025-03-11 19:04:08] Payment Request :
[2025-03-11 19:04:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"622020036","tanggalTransaksi":"20250311120406","idTransaksi":"4424110311120406000451","idTagihan":"Mar\/33494","totalNominal":"650000","nomorJurnalPembukuan":"4424110311120406000451","checksum":"7f4efce9f421897d584e2bd8d85a465fa54ea91b","rekeningPembayar":"6013013279730084","checksum256":"3cb0d956c7af138f7c716f4853583dc74df64c4a2e560609f3da3ffb687fb62e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-11 19:04:08] {"id":24847,"id_user":557,"id_detail_siswa":365,"id_detail_siswa_daftar_ulang":180,"id_log_pembayaran_tagihan_siswa":33494,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33494","tanggal_invoice":"2025-03-11","no_pembayaran":"622020036","nama":"AMIRAH FAIRUZ RAMADHANI","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":"2025-03-11 09:13:58"}
[2025-03-11 19:04:08] START PAYMENT
[2025-03-11 19:04:10] END PAYMENT
[2025-03-11 19:04:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020036","idPelanggan":"622020036","nama":"AMIRAH FAIRUZ RAMADHANI","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\/33494"}
[2025-03-11 19:04:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020036","idPelanggan":"622020036","nama":"AMIRAH FAIRUZ RAMADHANI","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\/33494"}
[2025-03-11 19:25:11] Inquiry Request :
[2025-03-11 19:25:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242619","tanggalTransaksi":"20250311192510","idTransaksi":"3643000311192510000451","checksum":"f1e37708429872119ca7435055b57d04ebf6bd3d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4619d0af546bbf077fb4aa9fdda8bec5c42512b9b7c813db3231d07f59deb1c2"}
[2025-03-11 19:25:11] {"id":24917,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":33564,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33564","tanggal_invoice":"2025-03-11","no_pembayaran":"108242619","nama":"Almahyra Tsauqifa Surya","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":"2025-03-11 19:22:02"}
[2025-03-11 19:25:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/33564"}
[2025-03-11 19:25:28] Payment Request :
[2025-03-11 19:25:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242619","tanggalTransaksi":"20250311192526","idTransaksi":"3643170311192526000451","idTagihan":"Mar\/33564","totalNominal":"550000","nomorJurnalPembukuan":"3643170311192526000451","checksum":"cac9dc387f8de7a073be8b271c66bb90e0d240b9","rekeningPembayar":"7777777777777777","checksum256":"78e5c827cd37ac3ec52b9d72c2cb45ba6faedf53aedf6a7ff8f08d8a8ab7532f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-11 19:25:28] {"id":24917,"id_user":6680,"id_detail_siswa":6052,"id_detail_siswa_daftar_ulang":5637,"id_log_pembayaran_tagihan_siswa":33564,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33564","tanggal_invoice":"2025-03-11","no_pembayaran":"108242619","nama":"Almahyra Tsauqifa Surya","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":"2025-03-11 19:22:02"}
[2025-03-11 19:25:28] START PAYMENT
[2025-03-11 19:25:32] END PAYMENT
[2025-03-11 19:25:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/33564"}
[2025-03-11 19:25:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242619","idPelanggan":"108242619","nama":"Almahyra Tsauqifa Surya","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\/33564"}
[2025-03-11 19:58:15] Inquiry Request :
[2025-03-11 19:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251891","tanggalTransaksi":"20250311195814","idTransaksi":"3657000311195814000451","checksum":"10cfdb05629a7c0cf15e7a59772af0717d4c5f43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"805778a30c85f73f18549fe854634a221022d187e78515e8f506b16e3c3c8054"}
[2025-03-11 19:58:15] {"id":25031,"id_user":10633,"id_detail_siswa":9851,"id_detail_siswa_daftar_ulang":9442,"id_log_pembayaran_tagihan_siswa":33791,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33791","tanggal_invoice":"2025-03-11","no_pembayaran":"108251891","nama":"FATHAN KHAIRY ALDIZHI","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 19:56:56"}
[2025-03-11 19:58:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251891","idPelanggan":"108251891","nama":"FATHAN KHAIRY ALDIZHI","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10405000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Mar\/33791"}
[2025-03-11 19:58:39] Payment Request :
[2025-03-11 19:58:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251891","tanggalTransaksi":"20250311195838","idTransaksi":"3657140311195838000451","idTagihan":"Mar\/33791","totalNominal":"10405000","nomorJurnalPembukuan":"3657140311195838000451","checksum":"373509b293fab01718ddfb90597785d1d71f6c8e","rekeningPembayar":"7777777777777777","checksum256":"0733a7c645b327df1e47dc94b86d08d28e6bf993184611e8966af25c4eea881f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-03-11 19:58:40] {"id":25031,"id_user":10633,"id_detail_siswa":9851,"id_detail_siswa_daftar_ulang":9442,"id_log_pembayaran_tagihan_siswa":33791,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33791","tanggal_invoice":"2025-03-11","no_pembayaran":"108251891","nama":"FATHAN KHAIRY ALDIZHI","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 19:56:56"}
[2025-03-11 19:58:40] START PAYMENT
[2025-03-11 19:58:43] END PAYMENT
[2025-03-11 19:58:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251891","idPelanggan":"108251891","nama":"FATHAN KHAIRY ALDIZHI","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10405000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Mar\/33791"}
[2025-03-11 19:58:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251891","idPelanggan":"108251891","nama":"FATHAN KHAIRY ALDIZHI","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10405000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Mar\/33791"}
[2025-03-11 20:57:18] Inquiry Request :
[2025-03-11 20:57:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250311205717","idTransaksi":"3680440311205717000451","checksum":"9bbe8b5e1182638caa9827d7061ee097e9b738a3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d999fd5dd11bacbea4b4ee3f1af0087a909ba56cddd65656adc1cecd33345e5c"}
[2025-03-11 20:57:18] {"id":25032,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":33792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33792","tanggal_invoice":"2025-03-11","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 20:54:46"}
[2025-03-11 20:57:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33792"}
[2025-03-11 20:57:25] Payment Request :
[2025-03-11 20:57:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020029","tanggalTransaksi":"20250311205723","idTransaksi":"3680460311205723000451","idTagihan":"Mar\/33792","totalNominal":"410000","nomorJurnalPembukuan":"3680460311205723000451","checksum":"250584d8473690d457f2c353434f893a3f585623","rekeningPembayar":"7777777777777777","checksum256":"7b49b605472e11aa79255bfe6d4d2c9af4f00e954e593b88c3670309a7cb7a4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-11 20:57:25] {"id":25032,"id_user":5602,"id_detail_siswa":4985,"id_detail_siswa_daftar_ulang":4565,"id_log_pembayaran_tagihan_siswa":33792,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33792","tanggal_invoice":"2025-03-11","no_pembayaran":"523020029","nama":"Utti humaira","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 20:54:46"}
[2025-03-11 20:57:25] START PAYMENT
[2025-03-11 20:57:27] END PAYMENT
[2025-03-11 20:57:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33792"}
[2025-03-11 20:57:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020029","idPelanggan":"523020029","nama":"Utti humaira","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/33792"}
[2025-03-11 21:00:43] Inquiry Request :
[2025-03-11 21:00:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250311210042","idTransaksi":"3681770311210042000451","checksum":"b0d7ca19b6d3f0a150f915946c0f9861e830f687","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"707f161989261e3833d0844eb292e1243d2c7bccaede9ba7819f5966e09b66ee"}
[2025-03-11 21:00:43] {"id":25033,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":33793,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33793","tanggal_invoice":"2025-03-11","no_pembayaran":"102302006","nama":"Khodijah Yulisman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 20:58:08"}
[2025-03-11 21:00:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33793"}
[2025-03-11 21:00:53] Payment Request :
[2025-03-11 21:00:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250311210051","idTransaksi":"3681880311210051000451","idTagihan":"Mar\/33793","totalNominal":"600000","nomorJurnalPembukuan":"3681880311210051000451","checksum":"231195be97a520d59672c010e0e7a8d2f3d0bf19","rekeningPembayar":"7777777777777777","checksum256":"f3f10ae82979908663082aef000c93f927e5fe416c085ca6954e7bc52c06684f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-11 21:00:53] {"id":25033,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":33793,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33793","tanggal_invoice":"2025-03-11","no_pembayaran":"102302006","nama":"Khodijah Yulisman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 20:58:08"}
[2025-03-11 21:00:53] START PAYMENT
[2025-03-11 21:00:55] END PAYMENT
[2025-03-11 21:00:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33793"}
[2025-03-11 21:00:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33793"}
[2025-03-11 21:06:12] Inquiry Request :
[2025-03-11 21:06:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250311210611","idTransaksi":"3683800311210611000451","checksum":"5f4a95cc065ee84f96c490bff26b16be72635122","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bac302178716ccbf49e40e5a64216185dbefd971aec5cbce6b3ebd697679c65"}
[2025-03-11 21:06:12] {"id":25034,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":33794,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33794","tanggal_invoice":"2025-03-11","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 21:04:43"}
[2025-03-11 21:06:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33794"}
[2025-03-11 21:06:21] Payment Request :
[2025-03-11 21:06:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102009","tanggalTransaksi":"20250311210620","idTransaksi":"3683850311210620000451","idTagihan":"Mar\/33794","totalNominal":"1200000","nomorJurnalPembukuan":"3683850311210620000451","checksum":"7f4229532c58d5d74147cb0df59170357ca66ca7","rekeningPembayar":"7777777777777777","checksum256":"84621717a6308959a99723fcb63d74ce5fd8aa8442dbad8cefde1a7f3646e36d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-11 21:06:21] {"id":25034,"id_user":8299,"id_detail_siswa":7576,"id_detail_siswa_daftar_ulang":7164,"id_log_pembayaran_tagihan_siswa":33794,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33794","tanggal_invoice":"2025-03-11","no_pembayaran":"102102009","nama":"HAFSHAH YULISMAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 21:04:43"}
[2025-03-11 21:06:21] START PAYMENT
[2025-03-11 21:06:24] END PAYMENT
[2025-03-11 21:06:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33794"}
[2025-03-11 21:06:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102009","idPelanggan":"102102009","nama":"HAFSHAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33794"}
[2025-03-11 21:09:11] Inquiry Request :
[2025-03-11 21:09:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902002","tanggalTransaksi":"20250311210910","idTransaksi":"3685120311210910000451","checksum":"c68ca7fd6fe1678ac95027ccf17f70e19ec53d3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b5af0fc1fff70b6a6bf6f830efb3fbaf952d51f46bf1486469667eae190e6f04"}
[2025-03-11 21:09:11] {"id":25035,"id_user":8306,"id_detail_siswa":7583,"id_detail_siswa_daftar_ulang":7171,"id_log_pembayaran_tagihan_siswa":33795,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33795","tanggal_invoice":"2025-03-11","no_pembayaran":"101902002","nama":"AISYAH YULISMAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 21:08:12"}
[2025-03-11 21:09:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33795"}
[2025-03-11 21:09:20] Payment Request :
[2025-03-11 21:09:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902002","tanggalTransaksi":"20250311210919","idTransaksi":"3685220311210919000451","idTagihan":"Mar\/33795","totalNominal":"1200000","nomorJurnalPembukuan":"3685220311210919000451","checksum":"9811a05b7e711dc5ace71f9c4b98d859b0efad34","rekeningPembayar":"7777777777777777","checksum256":"cd16c2a771577bc4737ce318b66d04ac12d5c6694b392af6b4ead3ce829e2b2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-11 21:09:20] {"id":25035,"id_user":8306,"id_detail_siswa":7583,"id_detail_siswa_daftar_ulang":7171,"id_log_pembayaran_tagihan_siswa":33795,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33795","tanggal_invoice":"2025-03-11","no_pembayaran":"101902002","nama":"AISYAH YULISMAN","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 21:08:12"}
[2025-03-11 21:09:20] START PAYMENT
[2025-03-11 21:09:22] END PAYMENT
[2025-03-11 21:09:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33795"}
[2025-03-11 21:09:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902002","idPelanggan":"101902002","nama":"AISYAH YULISMAN","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33795"}
[2025-03-11 21:12:08] Inquiry Request :
[2025-03-11 21:12:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250311211207","idTransaksi":"3686740311211207000451","checksum":"743174d49b6c1564169a4dffa8272ccb31a86204","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ed5249cf0a364afa0358842f8648b885be2eeabdde4bc270d2b9c6292dfe9f2"}
[2025-03-11 21:12:08] {"id":25036,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":33796,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33796","tanggal_invoice":"2025-03-11","no_pembayaran":"102302006","nama":"Khodijah Yulisman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 21:11:34"}
[2025-03-11 21:12:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33796"}
[2025-03-11 21:12:16] Payment Request :
[2025-03-11 21:12:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102302006","tanggalTransaksi":"20250311211214","idTransaksi":"3686790311211214000451","idTagihan":"Mar\/33796","totalNominal":"600000","nomorJurnalPembukuan":"3686790311211214000451","checksum":"cf6322d9e730ad879826b444439156a487295dfb","rekeningPembayar":"7777777777777777","checksum256":"f61c671ea66b6e5018194dad2caa2990844406226b446b14e363cbb67c5a20fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-11 21:12:16] {"id":25036,"id_user":5263,"id_detail_siswa":4646,"id_detail_siswa_daftar_ulang":4222,"id_log_pembayaran_tagihan_siswa":33796,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33796","tanggal_invoice":"2025-03-11","no_pembayaran":"102302006","nama":"Khodijah Yulisman","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 21:11:34"}
[2025-03-11 21:12:16] START PAYMENT
[2025-03-11 21:12:18] END PAYMENT
[2025-03-11 21:12:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33796"}
[2025-03-11 21:12:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102302006","idPelanggan":"102302006","nama":"Khodijah Yulisman","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 600000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/33796"}
[2025-03-11 21:25:39] Inquiry Request :
[2025-03-11 21:25:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20250311212537","idTransaksi":"3692250311212537000451","checksum":"7449ef7f2a279a4443a7ec7581d3f095a0cfc52e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dc2badfdd9284bec51447ae4b36a64391b51ead0695bc085b48362569beae474"}
[2025-03-11 21:25:39] {"id":25037,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":33797,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33797","tanggal_invoice":"2025-03-11","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - 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":"2025-03-11 21:24:21"}
[2025-03-11 21:25:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33797"}
[2025-03-11 21:25:48] Payment Request :
[2025-03-11 21:25:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241129","tanggalTransaksi":"20250311212547","idTransaksi":"3692340311212547000451","idTagihan":"Mar\/33797","totalNominal":"1350000","nomorJurnalPembukuan":"3692340311212547000451","checksum":"d635d0c15081b0b7b0b0382f72e9c8770b9cdaac","rekeningPembayar":"7777777777777777","checksum256":"a3f3060c0049ffedc25d564fd79e14dc1f3f5e90905f72b6fa0c9e63640b3174","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-11 21:25:48] {"id":25037,"id_user":8161,"id_detail_siswa":7438,"id_detail_siswa_daftar_ulang":7027,"id_log_pembayaran_tagihan_siswa":33797,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33797","tanggal_invoice":"2025-03-11","no_pembayaran":"101241129","nama":"Abdullah Yulisman","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - 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":"2025-03-11 21:24:21"}
[2025-03-11 21:25:48] START PAYMENT
[2025-03-11 21:25:50] END PAYMENT
[2025-03-11 21:25:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33797"}
[2025-03-11 21:25:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241129","idPelanggan":"101241129","nama":"Abdullah Yulisman","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33797"}
[2025-03-11 21:29:28] Inquiry Request :
[2025-03-11 21:29:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020003","tanggalTransaksi":"20250311212927","idTransaksi":"3693370311212927000451","checksum":"b4647e1f50a0d799edcda59fff0c76377b26ff6b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2310b1602f95daf7943aae7956e84b65f2f712982b48d057d840023ae71b5423"}
[2025-03-11 21:29:28] {"id":25039,"id_user":8243,"id_detail_siswa":7520,"id_detail_siswa_daftar_ulang":7108,"id_log_pembayaran_tagihan_siswa":33799,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33799","tanggal_invoice":"2025-03-11","no_pembayaran":"921020003","nama":"SHOFIYAH YULISMAN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - 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":"2025-03-11 21:28:20"}
[2025-03-11 21:29:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33799"}
[2025-03-11 21:29:37] Payment Request :
[2025-03-11 21:29:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"921020003","tanggalTransaksi":"20250311212935","idTransaksi":"3693400311212935000451","idTagihan":"Mar\/33799","totalNominal":"1350000","nomorJurnalPembukuan":"3693400311212935000451","checksum":"5692361660471210c19950d8c913e975721d2603","rekeningPembayar":"7777777777777777","checksum256":"e35faba308e3c3b285a3df1a0a2760b6d1560ff24a98c0f5ee450992329b8918","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-11 21:29:37] {"id":25039,"id_user":8243,"id_detail_siswa":7520,"id_detail_siswa_daftar_ulang":7108,"id_log_pembayaran_tagihan_siswa":33799,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33799","tanggal_invoice":"2025-03-11","no_pembayaran":"921020003","nama":"SHOFIYAH YULISMAN","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - 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":"2025-03-11 21:28:20"}
[2025-03-11 21:29:37] START PAYMENT
[2025-03-11 21:29:38] END PAYMENT
[2025-03-11 21:29:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33799"}
[2025-03-11 21:29:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"921020003","idPelanggan":"921020003","nama":"SHOFIYAH YULISMAN","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33799"}
[2025-03-11 21:30:58] Inquiry Request :
[2025-03-11 21:30:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250311213057","idTransaksi":"3693810311213057000451","checksum":"dbf26e4a5230aaf38b4e3c7c887fc0568da436ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"116f0f9017933c7dbf5ee0f22d1e871393d673c939f69cc3eab460860afe89b6"}
[2025-03-11 21:30:58] {"id":25038,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":33798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33798","tanggal_invoice":"2025-03-11","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-03-11 21:28:00"}
[2025-03-11 21:30:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33798"}
[2025-03-11 21:31:08] Payment Request :
[2025-03-11 21:31:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242166","tanggalTransaksi":"20250311213106","idTransaksi":"3693870311213106000451","idTagihan":"Mar\/33798","totalNominal":"400000","nomorJurnalPembukuan":"3693870311213106000451","checksum":"57b8fc14bd0fe9bdf1c9c7011cca33b4f2eda2f7","rekeningPembayar":"7777777777777777","checksum256":"001e58434928abb7210874019d77ee0d1deb484b240e5384a3588306eff03acb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 21:31:08] {"id":25038,"id_user":7032,"id_detail_siswa":6381,"id_detail_siswa_daftar_ulang":5968,"id_log_pembayaran_tagihan_siswa":33798,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33798","tanggal_invoice":"2025-03-11","no_pembayaran":"111242166","nama":"Zainab Lathifunnisa","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":"2025-03-11 21:28:00"}
[2025-03-11 21:31:08] START PAYMENT
[2025-03-11 21:31:09] END PAYMENT
[2025-03-11 21:31:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33798"}
[2025-03-11 21:31:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242166","idPelanggan":"111242166","nama":"Zainab Lathifunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33798"}
[2025-03-11 21:34:05] Inquiry Request :
[2025-03-11 21:34:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250311213405","idTransaksi":"3694860311213405000451","checksum":"8ad02f39bc3113055f8245f423cdd5d72e23bc81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42b9b8a6559a6c8d7f8767b60dbace353a080b0b030a18475ce7558c3d4624f5"}
[2025-03-11 21:34:05] {"id":25040,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":33800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33800","tanggal_invoice":"2025-03-11","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-03-11 21:33:17"}
[2025-03-11 21:34:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33800"}
[2025-03-11 21:34:14] Payment Request :
[2025-03-11 21:34:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020033","tanggalTransaksi":"20250311213413","idTransaksi":"3694930311213413000451","idTagihan":"Mar\/33800","totalNominal":"400000","nomorJurnalPembukuan":"3694930311213413000451","checksum":"13a7c2eb947ee8ff1fe991459fd5d8a1830ca481","rekeningPembayar":"7777777777777777","checksum256":"bd7995eec61d2fa24c31fae03fd0cf05c75de265291cd92f20b433ce369a0346","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 21:34:14] {"id":25040,"id_user":358,"id_detail_siswa":237,"id_detail_siswa_daftar_ulang":550,"id_log_pembayaran_tagihan_siswa":33800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33800","tanggal_invoice":"2025-03-11","no_pembayaran":"422020033","nama":"Asiyah Shobirunnisa","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":"2025-03-11 21:33:17"}
[2025-03-11 21:34:14] START PAYMENT
[2025-03-11 21:34:16] END PAYMENT
[2025-03-11 21:34:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33800"}
[2025-03-11 21:34:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020033","idPelanggan":"422020033","nama":"Asiyah Shobirunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33800"}
[2025-03-11 21:37:28] Inquiry Request :
[2025-03-11 21:37:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250311213727","idTransaksi":"3696550311213727000451","checksum":"cf9b399d1a8586c8876a58c61c3ce0e918480551","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"526f982ff278a4c057d3d9b67caf4af5f425ed537cd24f4ab418652a2bac8098"}
[2025-03-11 21:37:28] {"id":25041,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":33801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33801","tanggal_invoice":"2025-03-11","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-03-11 21:36:01"}
[2025-03-11 21:37:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33801"}
[2025-03-11 21:37:37] Payment Request :
[2025-03-11 21:37:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020012","tanggalTransaksi":"20250311213734","idTransaksi":"3696570311213734000451","idTagihan":"Mar\/33801","totalNominal":"400000","nomorJurnalPembukuan":"3696570311213734000451","checksum":"ddcce4803631c1d4d3837923fde4694593ad8877","rekeningPembayar":"7777777777777777","checksum256":"84c9dcf7335e1b08768979f91c96a8b6826120bd225e850c982d7b96910206f4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-11 21:37:37] {"id":25041,"id_user":2068,"id_detail_siswa":1453,"id_detail_siswa_daftar_ulang":1018,"id_log_pembayaran_tagihan_siswa":33801,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33801","tanggal_invoice":"2025-03-11","no_pembayaran":"419020012","nama":"FATHIMAH HABIBUNNISA","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":"2025-03-11 21:36:01"}
[2025-03-11 21:37:37] START PAYMENT
[2025-03-11 21:37:38] END PAYMENT
[2025-03-11 21:37:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33801"}
[2025-03-11 21:37:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020012","idPelanggan":"419020012","nama":"FATHIMAH HABIBUNNISA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33801"}
[2025-03-11 21:41:08] Inquiry Request :
[2025-03-11 21:41:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250311214108","idTransaksi":"3698150311214108000451","checksum":"7cd2325e544031fe430ee327ee40816b46dbbaa6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"315a9da44830b7dab248b42550c086b986290aa307c91d3c44de15dce2ad6250"}
[2025-03-11 21:41:09] {"id":25042,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":33802,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33802","tanggal_invoice":"2025-03-11","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 21:40:44"}
[2025-03-11 21:41:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/33802"}
[2025-03-11 21:41:16] Payment Request :
[2025-03-11 21:41:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010022","tanggalTransaksi":"20250311214114","idTransaksi":"3698220311214114000451","idTagihan":"Mar\/33802","totalNominal":"1425000","nomorJurnalPembukuan":"3698220311214114000451","checksum":"97f979f43724d0b109bee59a2c2f1159c2f00a8b","rekeningPembayar":"7777777777777777","checksum256":"cbbf43a4e24eac292d41559bf51d7d0d79a5b1054aeb75197d0793c5bba40d75","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-11 21:41:16] {"id":25042,"id_user":5174,"id_detail_siswa":4557,"id_detail_siswa_daftar_ulang":4133,"id_log_pembayaran_tagihan_siswa":33802,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33802","tanggal_invoice":"2025-03-11","no_pembayaran":"723010022","nama":"Muhammad Khoirunnas","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 21:40:44"}
[2025-03-11 21:41:16] START PAYMENT
[2025-03-11 21:41:18] END PAYMENT
[2025-03-11 21:41:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/33802"}
[2025-03-11 21:41:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010022","idPelanggan":"723010022","nama":"Muhammad Khoirunnas","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\/33802"}
[2025-03-11 21:49:13] Inquiry Request :
[2025-03-11 21:49:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010023","tanggalTransaksi":"20250311214913","idTransaksi":"3701540311214913000451","checksum":"7bf86549b27aa3952ab9c395e478edec26248b75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4938bbd69259fd1231e877858a30b0809f154698bfbe2fd48a940ca8b3295f06"}
[2025-03-11 21:49:14] {"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":"2025-03-11","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":"2025-03-11 21:48:03"}
[2025-03-11 21:49:14] 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"}
[2025-03-11 21:49:27] Payment Request :
[2025-03-11 21:49:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010023","tanggalTransaksi":"20250311214926","idTransaksi":"3701620311214926000451","idTagihan":"Mar\/33525","totalNominal":"1400000","nomorJurnalPembukuan":"3701620311214926000451","checksum":"434d97be7347970a03dfd4872fefbc8dbbb11bbe","rekeningPembayar":"7777777777777777","checksum256":"aef2eaecdce22fb5962e1dcc7d23ff26c6bbf627b63833a79503e3ce9b40648f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-11 21:49:28] {"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":"2025-03-11","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":"2025-03-11 21:48:03"}
[2025-03-11 21:49:28] START PAYMENT
[2025-03-11 21:49:28] END PAYMENT
[2025-03-11 21:49:28] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-11 21:49:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-11 21:51:42] Inquiry Request :
[2025-03-11 21:51:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020031","tanggalTransaksi":"20250311215141","idTransaksi":"3702340311215141000451","checksum":"7587ca0ed6aad981826e301a243417602af3a6d0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5803ef219f68be148bc03de01b396455c2570c934375e59153df7bb9bb586130"}
[2025-03-11 21:51:42] {"id":25043,"id_user":5926,"id_detail_siswa":5307,"id_detail_siswa_daftar_ulang":4888,"id_log_pembayaran_tagihan_siswa":33803,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33803","tanggal_invoice":"2025-03-11","no_pembayaran":"823020031","nama":"salma sabilia diza","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":"2025-03-11 21:50:59"}
[2025-03-11 21:51:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020031","idPelanggan":"823020031","nama":"salma sabilia diza","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\/33803"}
[2025-03-11 21:51:51] Payment Request :
[2025-03-11 21:51:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020031","tanggalTransaksi":"20250311215149","idTransaksi":"3702410311215149000451","idTagihan":"Mar\/33803","totalNominal":"1600000","nomorJurnalPembukuan":"3702410311215149000451","checksum":"058594998637e58f6c71053df08da3a9a3152375","rekeningPembayar":"7777777777777777","checksum256":"f389cdfa8bf0e2bbc13a95b4228a9f3e5c2a7d67de324f68344aad10cc139f58","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-03-11 21:51:51] {"id":25043,"id_user":5926,"id_detail_siswa":5307,"id_detail_siswa_daftar_ulang":4888,"id_log_pembayaran_tagihan_siswa":33803,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33803","tanggal_invoice":"2025-03-11","no_pembayaran":"823020031","nama":"salma sabilia diza","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":"2025-03-11 21:50:59"}
[2025-03-11 21:51:51] START PAYMENT
[2025-03-11 21:51:53] END PAYMENT
[2025-03-11 21:51:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020031","idPelanggan":"823020031","nama":"salma sabilia diza","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\/33803"}
[2025-03-11 21:51:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020031","idPelanggan":"823020031","nama":"salma sabilia diza","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\/33803"}
[2025-03-11 21:51:55] Inquiry Request :
[2025-03-11 21:51:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250311145154","idTransaksi":"9975930311145154000451","checksum":"0e1ecb0611258545649484859cfe85b410fa82c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f322f728823771f476e7b7e55d54b3338069837d5c3521b4a6d9b411e4aface"}
[2025-03-11 21:51:55] {"id":25044,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":33804,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33804","tanggal_invoice":"2025-03-11","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2025-03-11 21:51:37"}
[2025-03-11 21:51:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/33804"}
[2025-03-11 21:52:03] Payment Request :
[2025-03-11 21:52:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241117","tanggalTransaksi":"20250311145201","idTransaksi":"9978220311145201000451","idTagihan":"Mar\/33804","totalNominal":"475000","nomorJurnalPembukuan":"9978220311145201000451","checksum":"99a5ebe7f1247a7c07795dd73c80bdd84c3e615a","rekeningPembayar":"7777777777777777","checksum256":"43a11f97c21db0a431bac5cab8f74756169b339dd36a4f92e17068290d5fc3f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-11 21:52:03] {"id":25044,"id_user":7927,"id_detail_siswa":7214,"id_detail_siswa_daftar_ulang":6803,"id_log_pembayaran_tagihan_siswa":33804,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33804","tanggal_invoice":"2025-03-11","no_pembayaran":"101241117","nama":"Ubaidillah Zaid Sulaiman","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":"2025-03-11 21:51:37"}
[2025-03-11 21:52:03] START PAYMENT
[2025-03-11 21:52:04] END PAYMENT
[2025-03-11 21:52:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/33804"}
[2025-03-11 21:52:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241117","idPelanggan":"101241117","nama":"Ubaidillah Zaid Sulaiman","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\/33804"}
[2025-03-11 22:17:09] Inquiry Request :
[2025-03-11 22:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020087","tanggalTransaksi":"20250311221708","idTransaksi":"3711170311221708000451","checksum":"e5ebc3fb830fb1623ca3c5aacd03261382ba24c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0e33c8315ec55d055f5f14b9fe83304a847c2e885e5448b9c269b7b7a9ec4f1f"}
[2025-03-11 22:17:09] {"id":25006,"id_user":5666,"id_detail_siswa":5049,"id_detail_siswa_daftar_ulang":4630,"id_log_pembayaran_tagihan_siswa":33766,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33766","tanggal_invoice":"2025-03-11","no_pembayaran":"623020087","nama":"zafira aqila","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":"2025-03-11 09:39:02"}
[2025-03-11 22:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020087","idPelanggan":"623020087","nama":"zafira aqila","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\/33766"}
[2025-03-11 22:17:48] Payment Request :
[2025-03-11 22:17:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020087","tanggalTransaksi":"20250311221747","idTransaksi":"3711350311221747000451","idTagihan":"Mar\/33766","totalNominal":"600000","nomorJurnalPembukuan":"3711350311221747000451","checksum":"e836bc5a23efe83480e29820edbdabadc2770a5b","rekeningPembayar":"7777777777777777","checksum256":"39febd368fb942db8df28fdfad60924542382873cd7a3003e4d730a99ad7f09d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-11 22:17:48] {"id":25006,"id_user":5666,"id_detail_siswa":5049,"id_detail_siswa_daftar_ulang":4630,"id_log_pembayaran_tagihan_siswa":33766,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33766","tanggal_invoice":"2025-03-11","no_pembayaran":"623020087","nama":"zafira aqila","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":"2025-03-11 09:39:02"}
[2025-03-11 22:17:48] START PAYMENT
[2025-03-11 22:17:50] END PAYMENT
[2025-03-11 22:17:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020087","idPelanggan":"623020087","nama":"zafira aqila","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\/33766"}
[2025-03-11 22:17:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020087","idPelanggan":"623020087","nama":"zafira aqila","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\/33766"}