[2025-03-12 01:51:10] Inquiry Request :
[2025-03-12 01:51:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020046","tanggalTransaksi":"20250312015109","idTransaksi":"3742930312015109000451","checksum":"9a9d71961018569764a5c38fef78f3f8b9c138dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6da0da9ca9d265139c20613368d21b65f4534730dda7b95a2c7019403817cb5"}
[2025-03-12 01:51:10] {"id":24432,"id_user":858,"id_detail_siswa":591,"id_detail_siswa_daftar_ulang":132,"id_log_pembayaran_tagihan_siswa":33080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33080","tanggal_invoice":"2025-03-12","no_pembayaran":"622020046","nama":"Hanifatul Humaira","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":"2025-03-12 01:47:46"}
[2025-03-12 01:51:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020046","idPelanggan":"622020046","nama":"Hanifatul Humaira","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\/33080"}
[2025-03-12 01:51:23] Payment Request :
[2025-03-12 01:51:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020046","tanggalTransaksi":"20250312015121","idTransaksi":"3742950312015121000451","idTagihan":"Mar\/33080","totalNominal":"600000","nomorJurnalPembukuan":"3742950312015121000451","checksum":"50b89cfb2ae0d7400c6e8f7a8cf7511def9ba8f5","rekeningPembayar":"7777777777777777","checksum256":"48bda78b6eea0dd15a8217b0293e369663b28d0c89eef6e7c1934d11aa15db0a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-12 01:51:23] {"id":24432,"id_user":858,"id_detail_siswa":591,"id_detail_siswa_daftar_ulang":132,"id_log_pembayaran_tagihan_siswa":33080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33080","tanggal_invoice":"2025-03-12","no_pembayaran":"622020046","nama":"Hanifatul Humaira","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":"2025-03-12 01:47:46"}
[2025-03-12 01:51:23] START PAYMENT
[2025-03-12 01:51:25] END PAYMENT
[2025-03-12 01:51:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020046","idPelanggan":"622020046","nama":"Hanifatul Humaira","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\/33080"}
[2025-03-12 01:51:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020046","idPelanggan":"622020046","nama":"Hanifatul Humaira","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\/33080"}
[2025-03-12 01:53:39] Inquiry Request :
[2025-03-12 01:53:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020063","tanggalTransaksi":"20250312015338","idTransaksi":"3743060312015338000451","checksum":"97b22367b276e8a07d20d1d78c924c0741f4143c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7409671b6037b14f5a2c6ba1493ab8ebce57e908f509013bbc8463b4b95e8a3"}
[2025-03-12 01:53:39] {"id":25046,"id_user":4625,"id_detail_siswa":4009,"id_detail_siswa_daftar_ulang":3581,"id_log_pembayaran_tagihan_siswa":33806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33806","tanggal_invoice":"2025-03-12","no_pembayaran":"423020063","nama":"HAFIZATUL HUMAIRA","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":"2025-03-12 01:52:56"}
[2025-03-12 01:53:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020063","idPelanggan":"423020063","nama":"HAFIZATUL HUMAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33806"}
[2025-03-12 01:53:52] Payment Request :
[2025-03-12 01:53:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020063","tanggalTransaksi":"20250312015351","idTransaksi":"3743080312015351000451","idTagihan":"Mar\/33806","totalNominal":"400000","nomorJurnalPembukuan":"3743080312015351000451","checksum":"b7aa2fa38a94b5c6e1148682e4d55aef1aca49f6","rekeningPembayar":"7777777777777777","checksum256":"9170f8863354151ccf94caa07db0b3d33454507b9841f8fff7b0793ea5bc7ab8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-12 01:53:52] {"id":25046,"id_user":4625,"id_detail_siswa":4009,"id_detail_siswa_daftar_ulang":3581,"id_log_pembayaran_tagihan_siswa":33806,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33806","tanggal_invoice":"2025-03-12","no_pembayaran":"423020063","nama":"HAFIZATUL HUMAIRA","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":"2025-03-12 01:52:56"}
[2025-03-12 01:53:52] START PAYMENT
[2025-03-12 01:53:54] END PAYMENT
[2025-03-12 01:53:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020063","idPelanggan":"423020063","nama":"HAFIZATUL HUMAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33806"}
[2025-03-12 01:53:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020063","idPelanggan":"423020063","nama":"HAFIZATUL HUMAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33806"}
[2025-03-12 04:01:26] Inquiry Request :
[2025-03-12 04:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250311210125","idTransaksi":"0976910311210125000451","checksum":"cf5062cc20911a3e9ffa57216f3d6adb1edb60b4","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"6a6df61d449656dc0bc5562746a761c26a60e876c0e6340b70ece55da90ff223"}
[2025-03-12 04:01:26] {"id":25047,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":33807,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33807","tanggal_invoice":"2025-03-12","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-03-12 03:51:37"}
[2025-03-12 04:01:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/33807"}
[2025-03-12 04:02:03] Payment Request :
[2025-03-12 04:02:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242094","tanggalTransaksi":"20250311210201","idTransaksi":"0979490311210201000451","idTagihan":"Mar\/33807","totalNominal":"475000","nomorJurnalPembukuan":"0979490311210201000451","checksum":"9581ba2163ec45dc8cfecb93d0dbaeb32fc72e74","rekeningPembayar":"6013014031183729","checksum256":"f974aa3ad520b8db0aac1cc247ecca35bd5b12947673bf25fc9e8c885313594b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-12 04:02:03] {"id":25047,"id_user":6959,"id_detail_siswa":6308,"id_detail_siswa_daftar_ulang":5895,"id_log_pembayaran_tagihan_siswa":33807,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33807","tanggal_invoice":"2025-03-12","no_pembayaran":"101242094","nama":"Arsyila Khairullah Zikria","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":"2025-03-12 03:51:37"}
[2025-03-12 04:02:03] START PAYMENT
[2025-03-12 04:02:05] END PAYMENT
[2025-03-12 04:02:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/33807"}
[2025-03-12 04:02:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242094","idPelanggan":"101242094","nama":"Arsyila Khairullah Zikria","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\/33807"}
[2025-03-12 04:04:02] Inquiry Request :
[2025-03-12 04:04:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250311210401","idTransaksi":"0988570311210401000451","checksum":"a270bbc9356cbfe3a91ab9bff046441e3109c182","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"55c8fd75d9f0f4242b62bc62f9109f0e4cd3d8dfae96417ea75d29aa410f78b1"}
[2025-03-12 04:04:02] {"id":25048,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":33808,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33808","tanggal_invoice":"2025-03-12","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-03-12 04:03:30"}
[2025-03-12 04:04:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/33808"}
[2025-03-12 04:04:31] Payment Request :
[2025-03-12 04:04:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250311210429","idTransaksi":"0990620311210429000451","idTagihan":"Mar\/33808","totalNominal":"475000","nomorJurnalPembukuan":"0990620311210429000451","checksum":"bd8f40d4ec5953346ae7fb3815e536b0a7994f4e","rekeningPembayar":"6013014031183729","checksum256":"e72d2399937dbab39d6ebdf489383e71b092ca89acf5f4e5a15ae5b270a3233a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-12 04:04:31] {"id":25048,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":33808,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33808","tanggal_invoice":"2025-03-12","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","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":"2025-03-12 04:03:30"}
[2025-03-12 04:04:31] START PAYMENT
[2025-03-12 04:04:32] END PAYMENT
[2025-03-12 04:04:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/33808"}
[2025-03-12 04:04:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","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\/33808"}
[2025-03-12 04:46:54] Inquiry Request :
[2025-03-12 04:46:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250311214653","idTransaksi":"1179910311214653000451","checksum":"575429de3d90f757826d4641393b283f9ba7bd26","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7a30cd73807c1037c45d9663d82943513960b50c2214c6be4a569c5a3789311b"}
[2025-03-12 04:46:54] {"id":25049,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":33809,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33809","tanggal_invoice":"2025-03-12","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-03-12 04:41:29"}
[2025-03-12 04:46:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/33809"}
[2025-03-12 04:47:42] Inquiry Request :
[2025-03-12 04:47:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250311214741","idTransaksi":"1183540311214741000451","checksum":"1758b9753ac81e5fb4e512a8b8e76cbad9f513e2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7e03cf785e8068aed5d981b01200c3a34f2d36428914009c035a6f585554f27a"}
[2025-03-12 04:47:42] {"id":25049,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":33809,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33809","tanggal_invoice":"2025-03-12","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-03-12 04:41:29"}
[2025-03-12 04:47:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/33809"}
[2025-03-12 04:47:58] Payment Request :
[2025-03-12 04:47:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250311214755","idTransaksi":"1184800311214755000451","idTagihan":"Mar\/33809","totalNominal":"575000","nomorJurnalPembukuan":"1184800311214755000451","checksum":"0fb38e5ee56c2556da4bc10e3c25a565fc811747","rekeningPembayar":"6010043330000019","checksum256":"7d3441d4148a1011fe15975a37dff3efc43dacf63cd98be491dc3aae80e1cc14","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-12 04:47:58] {"id":25049,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":33809,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33809","tanggal_invoice":"2025-03-12","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","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":"2025-03-12 04:41:29"}
[2025-03-12 04:47:58] START PAYMENT
[2025-03-12 04:47:59] END PAYMENT
[2025-03-12 04:47:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/33809"}
[2025-03-12 04:47:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","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\/33809"}
[2025-03-12 05:32:49] Inquiry Request :
[2025-03-12 05:32:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250312053248","idTransaksi":"3771340312053248000451","checksum":"17498a5ab062f0b23c67e5c41b686644d11b603b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7e59a5393b63c85e4ae231e993adfa657b66ad34b8566224f96a92700ea24c3"}
[2025-03-12 05:32:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-12 05:32:54] Inquiry Request :
[2025-03-12 05:32:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250312053254","idTransaksi":"3771360312053254000451","checksum":"fdb61ab14a6dddae7b8f4616b726d2af1510f39b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19ab5e7009f867e90c880bd9f3ae22a1ca30d210a2c26905454327b5f90c4dbd"}
[2025-03-12 05:32:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-12 05:36:43] Inquiry Request :
[2025-03-12 05:36:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250312053642","idTransaksi":"3772310312053642000451","checksum":"b5672e66fc4a0c5a4aca371532e08e2e91cb57a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93bd896559cca4bacf334ccce5263221c28acaf92fe5d6b42abd462bd3c61ba9"}
[2025-03-12 05:36:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-12 05:37:26] Inquiry Request :
[2025-03-12 05:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250312053725","idTransaksi":"3772480312053725000451","checksum":"4664cf651a24e2357f492ffc3b676852800c2622","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03bd7fc9828d5dfa1e038eb0cc9e99c47974f87a782e52ae8b2fc062388013c4"}
[2025-03-12 05:37:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-12 05:38:58] Inquiry Request :
[2025-03-12 05:38:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010013","tanggalTransaksi":"20250312053857","idTransaksi":"3772920312053857000451","checksum":"453d82bce47c5e8003a5832dc868aae7851268e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6096607e521eced36f904801a41b1ad48de494520be5beccb3861827710c6073"}
[2025-03-12 05:38:58] {"id":25051,"id_user":4945,"id_detail_siswa":4328,"id_detail_siswa_daftar_ulang":3903,"id_log_pembayaran_tagihan_siswa":33811,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33811","tanggal_invoice":"2025-03-12","no_pembayaran":"723010013","nama":"Jovin Alghaniy Junior","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":"2025-03-12 05:37:08"}
[2025-03-12 05:38:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010013","idPelanggan":"723010013","nama":"Jovin Alghaniy Junior","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\/33811"}
[2025-03-12 05:39:11] Payment Request :
[2025-03-12 05:39:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010013","tanggalTransaksi":"20250312053906","idTransaksi":"3772960312053906000451","idTagihan":"Mar\/33811","totalNominal":"1400000","nomorJurnalPembukuan":"3772960312053906000451","checksum":"0c941676c5c64f0fb52354deaed71f440228c04d","rekeningPembayar":"7777777777777777","checksum256":"c153134c278260bea360c74c79dc304023b666c0b042bfedfce76b59ebeba559","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-12 05:39:11] {"id":25051,"id_user":4945,"id_detail_siswa":4328,"id_detail_siswa_daftar_ulang":3903,"id_log_pembayaran_tagihan_siswa":33811,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33811","tanggal_invoice":"2025-03-12","no_pembayaran":"723010013","nama":"Jovin Alghaniy Junior","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":"2025-03-12 05:37:08"}
[2025-03-12 05:39:11] START PAYMENT
[2025-03-12 05:39:13] END PAYMENT
[2025-03-12 05:39:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010013","idPelanggan":"723010013","nama":"Jovin Alghaniy Junior","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\/33811"}
[2025-03-12 05:39:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010013","idPelanggan":"723010013","nama":"Jovin Alghaniy Junior","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\/33811"}
[2025-03-12 05:56:53] Inquiry Request :
[2025-03-12 05:56:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20250312055652","idTransaksi":"3776460312055652000451","checksum":"abc7de1a003859984b431c7bf8ddf1d61dc1f848","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8732e31e3786c0b898f447c710da17e95fe4427925464244afa9241a014e3ce"}
[2025-03-12 05:56:53] {"id":25052,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":33812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33812","tanggal_invoice":"2025-03-12","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-03-12 05:41:17"}
[2025-03-12 05:56:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33812"}
[2025-03-12 05:57:11] Payment Request :
[2025-03-12 05:57:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020028","tanggalTransaksi":"20250312055710","idTransaksi":"3776500312055710000451","idTagihan":"Mar\/33812","totalNominal":"400000","nomorJurnalPembukuan":"3776500312055710000451","checksum":"61c28fe1979e3b208ad4315e4fa850d4d72ccd0b","rekeningPembayar":"7777777777777777","checksum256":"18e9f965f7e4bbfeecf73f4db823887c8195d023b557d9f130e48d2b2659d28e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-12 05:57:11] {"id":25052,"id_user":2084,"id_detail_siswa":1469,"id_detail_siswa_daftar_ulang":1034,"id_log_pembayaran_tagihan_siswa":33812,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33812","tanggal_invoice":"2025-03-12","no_pembayaran":"419020028","nama":"SYARIFAH DZAKIRAH","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":"2025-03-12 05:41:17"}
[2025-03-12 05:57:11] START PAYMENT
[2025-03-12 05:57:12] END PAYMENT
[2025-03-12 05:57:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33812"}
[2025-03-12 05:57:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020028","idPelanggan":"419020028","nama":"SYARIFAH DZAKIRAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33812"}
[2025-03-12 06:23:59] Inquiry Request :
[2025-03-12 06:23:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250312062358","idTransaksi":"3782090312062358000451","checksum":"3184df09929ffae871660cedaae52fa28f70cf75","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f5eb8b63c5daf3ca10a6970c17f669171673fdfe046e9cbf23a94d05486b476"}
[2025-03-12 06:23:59] {"id":24984,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":33744,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33744","tanggal_invoice":"2025-03-12","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2025-03-12 06:21:10"}
[2025-03-12 06:23:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/33744"}
[2025-03-12 06:24:08] Payment Request :
[2025-03-12 06:24:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250312062407","idTransaksi":"3782130312062407000451","idTagihan":"Mar\/33744","totalNominal":"600000","nomorJurnalPembukuan":"3782130312062407000451","checksum":"dd40ba83036419c357eb8ba51825085e81c43a47","rekeningPembayar":"7777777777777777","checksum256":"022907ee72672f865f840d8406ce59a6f73f2204d3f21b08ff6c26a2638e1a3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-12 06:24:08] {"id":24984,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":33744,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33744","tanggal_invoice":"2025-03-12","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","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":"2025-03-12 06:21:10"}
[2025-03-12 06:24:08] START PAYMENT
[2025-03-12 06:24:10] END PAYMENT
[2025-03-12 06:24:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/33744"}
[2025-03-12 06:24:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","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\/33744"}
[2025-03-12 06:50:43] Inquiry Request :
[2025-03-12 06:50:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250311235042","idTransaksi":"4587290311235042000451","checksum":"e0cebac4a9e8309e87f131fc2d2a850c868f7498","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"765843b41398f8d2230d4b88b9c084f1df79aa56b266bf08ffe240c9126da603"}
[2025-03-12 06:50:43] {"id":25053,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":33813,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33813","tanggal_invoice":"2025-03-12","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-03-12 06:49:43"}
[2025-03-12 06:50:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/33813"}
[2025-03-12 06:50:51] Payment Request :
[2025-03-12 06:50:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010011","tanggalTransaksi":"20250311235049","idTransaksi":"4588200311235049000451","idTagihan":"Mar\/33813","totalNominal":"600000","nomorJurnalPembukuan":"4588200311235049000451","checksum":"b99834f67b30f5c914f3c534691353ea8739ca5f","rekeningPembayar":"7777777777777777","checksum256":"d329028bfd64077bcd136f11b957db1ec1c40bf7aaae5f17927afa240c5c1ad8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-12 06:50:51] {"id":25053,"id_user":5048,"id_detail_siswa":4431,"id_detail_siswa_daftar_ulang":4007,"id_log_pembayaran_tagihan_siswa":33813,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33813","tanggal_invoice":"2025-03-12","no_pembayaran":"623010011","nama":"Arkan Alghifari","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":"2025-03-12 06:49:43"}
[2025-03-12 06:50:51] START PAYMENT
[2025-03-12 06:50:52] END PAYMENT
[2025-03-12 06:50:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/33813"}
[2025-03-12 06:50:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010011","idPelanggan":"623010011","nama":"Arkan Alghifari","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\/33813"}
[2025-03-12 07:40:03] Inquiry Request :
[2025-03-12 07:40:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010020","tanggalTransaksi":"20250312004002","idTransaksi":"5066080312004002000451","checksum":"2c9bd2eae6e83d510b8f5fdaa2b5a3458fea0763","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7e604d801dbc9d8a569ade78ffa5b0196cb154f5f7cf0d353366f9f47f2ecc7"}
[2025-03-12 07:40:03] {"id":22708,"id_user":2852,"id_detail_siswa":2237,"id_detail_siswa_daftar_ulang":1802,"id_log_pembayaran_tagihan_siswa":31356,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/31356","tanggal_invoice":"2025-03-11","no_pembayaran":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","nominal_tagihan":3700000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2800000, Tunggakan. Total bayar adalah sebanyak: 3700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 10:21:45"}
[2025-03-12 07:40:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","totalNominal":3700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3700000}],"idTagihan":"Mar\/31356"}
[2025-03-12 07:40:09] Payment Request :
[2025-03-12 07:40:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010020","tanggalTransaksi":"20250312004008","idTransaksi":"5067010312004008000451","idTagihan":"Mar\/31356","totalNominal":"3700000","nomorJurnalPembukuan":"5067010312004008000451","checksum":"1098ba6c36eba697337463e1bcb337f02776dc9c","rekeningPembayar":"7777777777777777","checksum256":"c9491450382342eff0e4475db7f49f09bd86830ccb95ecf1e87ea1c89a94d254","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3700000}
[2025-03-12 07:40:09] {"id":22708,"id_user":2852,"id_detail_siswa":2237,"id_detail_siswa_daftar_ulang":1802,"id_log_pembayaran_tagihan_siswa":31356,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/31356","tanggal_invoice":"2025-03-11","no_pembayaran":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","nominal_tagihan":3700000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2800000, Tunggakan. Total bayar adalah sebanyak: 3700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 10:21:45"}
[2025-03-12 07:40:09] START PAYMENT
[2025-03-12 07:40:12] END PAYMENT
[2025-03-12 07:40:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","totalNominal":3700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3700000}],"idTagihan":"Mar\/31356"}
[2025-03-12 07:40:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010020","idPelanggan":"720010020","nama":"MUHAMMAD FATHIR ZIKRA","totalNominal":3700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3700000}],"idTagihan":"Mar\/31356"}
[2025-03-12 07:41:14] Inquiry Request :
[2025-03-12 07:41:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145420010048","tanggalTransaksi":"20250312074114","idTransaksi":"3799970312074114000451","checksum":"56c24b74ba7a9e730e1df4a3f2449ad526ef6cb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dad91d15cd2607eb89d99c8fd53ea48358a1c2338c8d229d9d111b4be253ffc6"}
[2025-03-12 07:41:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145420010048 not found"}
[2025-03-12 07:41:37] Inquiry Request :
[2025-03-12 07:41:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250312074136","idTransaksi":"3800080312074136000451","checksum":"c2772b35096e3ef13178ae51bfcac1dd52c10ca6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d97ef0a06fafbc32a41c4c2c29daa5d9dd9662acc2a9fa663d97f292748eed7a"}
[2025-03-12 07:41:37] {"id":24931,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":33691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33691","tanggal_invoice":"2025-03-10","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 18:09:51"}
[2025-03-12 07:41:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/33691"}
[2025-03-12 07:41:49] Payment Request :
[2025-03-12 07:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010048","tanggalTransaksi":"20250312074147","idTransaksi":"3800130312074147000451","idTagihan":"Mar\/33691","totalNominal":"420000","nomorJurnalPembukuan":"3800130312074147000451","checksum":"28e4c78a33ff6522d472ae7542f0eadf6f31a7f5","rekeningPembayar":"7777777777777777","checksum256":"7c7d872b56baad7cb59865034982d77e738c82224517fb8e70bd86addd5b2f82","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-03-12 07:41:49] {"id":24931,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":33691,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33691","tanggal_invoice":"2025-03-10","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-10 18:09:51"}
[2025-03-12 07:41:49] START PAYMENT
[2025-03-12 07:41:50] END PAYMENT
[2025-03-12 07:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/33691"}
[2025-03-12 07:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","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\/33691"}
[2025-03-12 07:42:26] Inquiry Request :
[2025-03-12 07:42:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250312004225","idTransaksi":"5093080312004225000451","checksum":"8988a4ef74c2b3a79c9845fc0cab659ec1e674df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbc48067ca747b39731c5b230453cf21b91e38e5e63ea8493d239db8c157a899"}
[2025-03-12 07:42:26] {"id":24949,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":33709,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33709","tanggal_invoice":"2025-03-11","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 10:13:12"}
[2025-03-12 07:42:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000, Tunggaka"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Mar\/33709"}
[2025-03-12 07:42:32] Payment Request :
[2025-03-12 07:42:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010022","tanggalTransaksi":"20250312004229","idTransaksi":"5094180312004229000451","idTagihan":"Mar\/33709","totalNominal":"2000000","nomorJurnalPembukuan":"5094180312004229000451","checksum":"d7212a43f6f7b55a76bbea6a8e6d0b3c367333fd","rekeningPembayar":"7777777777777777","checksum256":"ee640ebcb3adc5894cb52204f4db593914e39bebc9d2868223546db85be0b2a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-03-12 07:42:32] {"id":24949,"id_user":2887,"id_detail_siswa":2272,"id_detail_siswa_daftar_ulang":1837,"id_log_pembayaran_tagihan_siswa":33709,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33709","tanggal_invoice":"2025-03-11","no_pembayaran":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000, Tunggakan. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 10:13:12"}
[2025-03-12 07:42:32] START PAYMENT
[2025-03-12 07:42:34] END PAYMENT
[2025-03-12 07:42:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000, Tunggaka"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Mar\/33709"}
[2025-03-12 07:42:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010022","idPelanggan":"719010022","nama":"MUHAMMAD ZHARIIF AUFA JIDDAN","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000, Tunggaka"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Mar\/33709"}
[2025-03-12 07:52:30] Inquiry Request :
[2025-03-12 07:52:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010042","tanggalTransaksi":"20250312005229","idTransaksi":"5208500312005229000451","checksum":"4a4c950b3c4c16b0b796df78e762ce41ba50ee84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1210193565ec84a4c650d3d0a58ae5b4a2a2f545aa400d06fb230f81e113bab"}
[2025-03-12 07:52:30] {"id":24948,"id_user":6005,"id_detail_siswa":5383,"id_detail_siswa_daftar_ulang":4965,"id_log_pembayaran_tagihan_siswa":33708,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33708","tanggal_invoice":"2025-03-11","no_pembayaran":"723010042","nama":"M RIZQ HADITYA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 13:56:38"}
[2025-03-12 07:52:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010042","idPelanggan":"723010042","nama":"M RIZQ HADITYA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33708"}
[2025-03-12 07:54:10] Inquiry Request :
[2025-03-12 07:54:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010013","tanggalTransaksi":"20250312005409","idTransaksi":"5227890312005409000451","checksum":"fd655817579d57b122a0aad470b2a95c350b6f8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f177f4c9cbbb41c049c85085e9f75901d39cfba3ad15a734bca3751479003fc6"}
[2025-03-12 07:54:10] {"id":24946,"id_user":2879,"id_detail_siswa":2264,"id_detail_siswa_daftar_ulang":1829,"id_log_pembayaran_tagihan_siswa":33706,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33706","tanggal_invoice":"2025-03-10","no_pembayaran":"719010013","nama":"KEMAS AL FAJRI AIDHIL PRATAMA PUTRA","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 15:16:53"}
[2025-03-12 07:54:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010013","idPelanggan":"719010013","nama":"KEMAS AL FAJRI AIDHIL PRATAMA PUTRA","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\/33706"}
[2025-03-12 07:54:15] Payment Request :
[2025-03-12 07:54:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010013","tanggalTransaksi":"20250312005413","idTransaksi":"5228590312005413000451","idTagihan":"Mar\/33706","totalNominal":"1400000","nomorJurnalPembukuan":"5228590312005413000451","checksum":"cd24d0dc9d0386df21d695c48aa3e580843acd51","rekeningPembayar":"7777777777777777","checksum256":"a5af6cd8c38362fa36751d6aa330f7b04f6f014b4ba576545594879ffa1f8449","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-12 07:54:15] {"id":24946,"id_user":2879,"id_detail_siswa":2264,"id_detail_siswa_daftar_ulang":1829,"id_log_pembayaran_tagihan_siswa":33706,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33706","tanggal_invoice":"2025-03-10","no_pembayaran":"719010013","nama":"KEMAS AL FAJRI AIDHIL PRATAMA PUTRA","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 15:16:53"}
[2025-03-12 07:54:15] START PAYMENT
[2025-03-12 07:54:16] END PAYMENT
[2025-03-12 07:54:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010013","idPelanggan":"719010013","nama":"KEMAS AL FAJRI AIDHIL PRATAMA PUTRA","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\/33706"}
[2025-03-12 07:54:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010013","idPelanggan":"719010013","nama":"KEMAS AL FAJRI AIDHIL PRATAMA PUTRA","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\/33706"}
[2025-03-12 08:08:28] Inquiry Request :
[2025-03-12 08:08:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242129","tanggalTransaksi":"20250312010827","idTransaksi":"3530910312010827000451","checksum":"dbc0e1a639d91d76c4380bcbbf413c2b0a982200","totalNominalInquiry":0,"rekeningPembayar":"5379412140756353","checksum256":"5e394ac4e6ffea9f4211e21b688692e524b0213994d3ad4b80d67c3cd3f89616"}
[2025-03-12 08:08:28] {"id":24877,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":33524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33524","tanggal_invoice":"2025-03-12","no_pembayaran":"111242129","nama":"Annisa Khayra Luthfiyah","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":"2025-03-12 08:07:28"}
[2025-03-12 08:08:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242129","idPelanggan":"111242129","nama":"Annisa Khayra Luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33524"}
[2025-03-12 08:08:36] Inquiry Request :
[2025-03-12 08:08:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242129","tanggalTransaksi":"20250312010835","idTransaksi":"3534570312010835000451","checksum":"1b3ac5517a4f24f4a35e921ee2a6060d871bfe3a","totalNominalInquiry":0,"rekeningPembayar":"5379412140756353","checksum256":"494855ce4c613678b27f9ff041a93aac42c576c411fb601516d459b7bceb580f"}
[2025-03-12 08:08:36] {"id":24877,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":33524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33524","tanggal_invoice":"2025-03-12","no_pembayaran":"111242129","nama":"Annisa Khayra Luthfiyah","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":"2025-03-12 08:07:28"}
[2025-03-12 08:08:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242129","idPelanggan":"111242129","nama":"Annisa Khayra Luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33524"}
[2025-03-12 08:09:47] Inquiry Request :
[2025-03-12 08:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242129","tanggalTransaksi":"20250312010946","idTransaksi":"3562040312010946000451","checksum":"1cae85cc555eb2d3b94c980909b2ee3c16b87089","totalNominalInquiry":400000,"rekeningPembayar":"5379412140756353","checksum256":"428757a7c7c5ed03b12a40d0b63f9a96e61081e709ab6f8dd94623adc0ef556e"}
[2025-03-12 08:09:47] {"id":24877,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":33524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33524","tanggal_invoice":"2025-03-12","no_pembayaran":"111242129","nama":"Annisa Khayra Luthfiyah","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":"2025-03-12 08:07:28"}
[2025-03-12 08:09:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242129","idPelanggan":"111242129","nama":"Annisa Khayra Luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33524"}
[2025-03-12 08:09:54] Payment Request :
[2025-03-12 08:09:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"111242129","tanggalTransaksi":"20250312010952","idTransaksi":"3564220312010952000451","idTagihan":"Mar\/33524","totalNominal":"400000","nomorJurnalPembukuan":"3564220312010952000451","checksum":"19a86f0ccb9cbe8ff4b14763ee4b3f713c502acc","rekeningPembayar":"5379412140756353","checksum256":"518a33bfb2d9947006fce52bfec20f818d27ab471ed55af672f93a64b81143fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-12 08:09:54] {"id":24877,"id_user":6705,"id_detail_siswa":6077,"id_detail_siswa_daftar_ulang":5662,"id_log_pembayaran_tagihan_siswa":33524,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33524","tanggal_invoice":"2025-03-12","no_pembayaran":"111242129","nama":"Annisa Khayra Luthfiyah","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":"2025-03-12 08:07:28"}
[2025-03-12 08:09:54] START PAYMENT
[2025-03-12 08:09:56] END PAYMENT
[2025-03-12 08:09:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242129","idPelanggan":"111242129","nama":"Annisa Khayra Luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33524"}
[2025-03-12 08:09:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242129","idPelanggan":"111242129","nama":"Annisa Khayra Luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33524"}
[2025-03-12 08:12:47] Inquiry Request :
[2025-03-12 08:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20250312011246","idTransaksi":"3634350312011246000451","checksum":"af98e1754c16c62f7dc93be232f2c3245fe8d330","totalNominalInquiry":0,"rekeningPembayar":"5379412140756353","checksum256":"c2890b601adcb9fd5426ed53991b764ea5da59a30c7016210e3280e0e13eafc7"}
[2025-03-12 08:12:47] {"id":24876,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":33523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33523","tanggal_invoice":"2025-03-12","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-03-12 08:11:39"}
[2025-03-12 08:12:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33523"}
[2025-03-12 08:12:54] Inquiry Request :
[2025-03-12 08:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20250312011253","idTransaksi":"3636790312011253000451","checksum":"a5490efd768d4ed4ea9f828d0e1cfdea08a83d1e","totalNominalInquiry":0,"rekeningPembayar":"5379412140756353","checksum256":"096ea9f8d3e32827b7810a12ee2f5805091a1ecab8e898214ae2fd7c2fab2fbb"}
[2025-03-12 08:12:54] {"id":24876,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":33523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33523","tanggal_invoice":"2025-03-12","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-03-12 08:11:39"}
[2025-03-12 08:12:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33523"}
[2025-03-12 08:13:31] Inquiry Request :
[2025-03-12 08:13:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20250312011330","idTransaksi":"3651380312011330000451","checksum":"3878ac0a8fb5f7ff8ffbd0a00bfe0638b91ab39e","totalNominalInquiry":400000,"rekeningPembayar":"5379412140756353","checksum256":"d5ac34847075d739432fdbecaa3dcd69d46f87cbb3cc204e3b8ea1a93201bb86"}
[2025-03-12 08:13:31] {"id":24876,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":33523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33523","tanggal_invoice":"2025-03-12","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-03-12 08:11:39"}
[2025-03-12 08:13:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33523"}
[2025-03-12 08:13:38] Payment Request :
[2025-03-12 08:13:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020052","tanggalTransaksi":"20250312011336","idTransaksi":"3653690312011336000451","idTagihan":"Mar\/33523","totalNominal":"400000","nomorJurnalPembukuan":"3653690312011336000451","checksum":"43c236dea456d58d142daebe7eab5360a55ed1bf","rekeningPembayar":"5379412140756353","checksum256":"02407fab8310cef933b8057499ad271b439026ef700b63caab1d4a5f3d90856b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-12 08:13:38] {"id":24876,"id_user":4593,"id_detail_siswa":3977,"id_detail_siswa_daftar_ulang":3548,"id_log_pembayaran_tagihan_siswa":33523,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33523","tanggal_invoice":"2025-03-12","no_pembayaran":"423020052","nama":"Andhara Kirana luthfiyah","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":"2025-03-12 08:11:39"}
[2025-03-12 08:13:38] START PAYMENT
[2025-03-12 08:13:40] END PAYMENT
[2025-03-12 08:13:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33523"}
[2025-03-12 08:13:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020052","idPelanggan":"423020052","nama":"Andhara Kirana luthfiyah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33523"}
[2025-03-12 08:15:41] Inquiry Request :
[2025-03-12 08:15:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020034","tanggalTransaksi":"20250312011540","idTransaksi":"3703640312011540000451","checksum":"6f85ab5e0763a406f5009b1ea4c07ce4adc35327","totalNominalInquiry":0,"rekeningPembayar":"5379412140756353","checksum256":"0d66bf39d4ce8e9d1b1dfad30eac4b12578ac7265ed05710a0d9f4e81ced7a60"}
[2025-03-12 08:15:41] {"id":25054,"id_user":2090,"id_detail_siswa":1475,"id_detail_siswa_daftar_ulang":1040,"id_log_pembayaran_tagihan_siswa":33814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33814","tanggal_invoice":"2025-03-12","no_pembayaran":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","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":"2025-03-12 08:15:03"}
[2025-03-12 08:15:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020034","idPelanggan":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33814"}
[2025-03-12 08:15:46] Inquiry Request :
[2025-03-12 08:15:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020034","tanggalTransaksi":"20250312011546","idTransaksi":"3706090312011546000451","checksum":"65cd3c5088bf9a52677446b0d81513fecc6f3a86","totalNominalInquiry":0,"rekeningPembayar":"5379412140756353","checksum256":"4d1460a93e123ea23780b931f08d769c571d35f48b9430d628a32190ee8f73b3"}
[2025-03-12 08:15:46] {"id":25054,"id_user":2090,"id_detail_siswa":1475,"id_detail_siswa_daftar_ulang":1040,"id_log_pembayaran_tagihan_siswa":33814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33814","tanggal_invoice":"2025-03-12","no_pembayaran":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","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":"2025-03-12 08:15:03"}
[2025-03-12 08:15:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020034","idPelanggan":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33814"}
[2025-03-12 08:16:16] Inquiry Request :
[2025-03-12 08:16:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020034","tanggalTransaksi":"20250312011616","idTransaksi":"3719040312011616000451","checksum":"23a8d20122dc0186c25d8c32a79dc6ba5df15f11","totalNominalInquiry":400000,"rekeningPembayar":"5379412140756353","checksum256":"773e61c46c3bba9778b49ad42e9ba08928ba4dfcdc9342cc7cb232d8d4ccffe5"}
[2025-03-12 08:16:17] {"id":25054,"id_user":2090,"id_detail_siswa":1475,"id_detail_siswa_daftar_ulang":1040,"id_log_pembayaran_tagihan_siswa":33814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33814","tanggal_invoice":"2025-03-12","no_pembayaran":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","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":"2025-03-12 08:15:03"}
[2025-03-12 08:16:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020034","idPelanggan":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33814"}
[2025-03-12 08:16:23] Payment Request :
[2025-03-12 08:16:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020034","tanggalTransaksi":"20250312011621","idTransaksi":"3721200312011621000451","idTagihan":"Mar\/33814","totalNominal":"400000","nomorJurnalPembukuan":"3721200312011621000451","checksum":"e4f8b4054fe50e88e87af0c95a80b5066413cc1f","rekeningPembayar":"5379412140756353","checksum256":"1fff0476715bcc383cdeeb007048abab20ad7d1832b8e3d359c22ee84b9b4197","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-12 08:16:23] {"id":25054,"id_user":2090,"id_detail_siswa":1475,"id_detail_siswa_daftar_ulang":1040,"id_log_pembayaran_tagihan_siswa":33814,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33814","tanggal_invoice":"2025-03-12","no_pembayaran":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","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":"2025-03-12 08:15:03"}
[2025-03-12 08:16:23] START PAYMENT
[2025-03-12 08:16:24] END PAYMENT
[2025-03-12 08:16:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020034","idPelanggan":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33814"}
[2025-03-12 08:16:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020034","idPelanggan":"419020034","nama":"AMIRAH KHAYLA LUTHFIYAH","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33814"}
[2025-03-12 08:17:24] Inquiry Request :
[2025-03-12 08:17:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010042","tanggalTransaksi":"20250312081724","idTransaksi":"3813450312081724000451","checksum":"4788885c60d83096da62ba2c46a82e2bc007fcdf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c8b4c67ecf3b70d39c992571a5bca0596c6b5a9bc1879d60b87a3eed577565e"}
[2025-03-12 08:17:24] {"id":24948,"id_user":6005,"id_detail_siswa":5383,"id_detail_siswa_daftar_ulang":4965,"id_log_pembayaran_tagihan_siswa":33708,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33708","tanggal_invoice":"2025-03-11","no_pembayaran":"723010042","nama":"M RIZQ HADITYA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 13:56:38"}
[2025-03-12 08:17:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010042","idPelanggan":"723010042","nama":"M RIZQ HADITYA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33708"}
[2025-03-12 08:17:32] Payment Request :
[2025-03-12 08:17:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010042","tanggalTransaksi":"20250312081731","idTransaksi":"3813530312081731000451","idTagihan":"Mar\/33708","totalNominal":"2800000","nomorJurnalPembukuan":"3813530312081731000451","checksum":"aa2867b4231e89a0441a77d05d43343031cd283a","rekeningPembayar":"7777777777777777","checksum256":"7a5a1793821c567ba3fb05167d4df1814b3a8e49aad3f96440868b65a5b9f539","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-03-12 08:17:32] {"id":24948,"id_user":6005,"id_detail_siswa":5383,"id_detail_siswa_daftar_ulang":4965,"id_log_pembayaran_tagihan_siswa":33708,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33708","tanggal_invoice":"2025-03-11","no_pembayaran":"723010042","nama":"M RIZQ HADITYA","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan September 2024 - October 2024 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-11 13:56:38"}
[2025-03-12 08:17:32] START PAYMENT
[2025-03-12 08:17:33] END PAYMENT
[2025-03-12 08:17:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010042","idPelanggan":"723010042","nama":"M RIZQ HADITYA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33708"}
[2025-03-12 08:17:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010042","idPelanggan":"723010042","nama":"M RIZQ HADITYA","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - October 2024 sebanyak: 2"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33708"}
[2025-03-12 08:20:27] Inquiry Request :
[2025-03-12 08:20:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20250312082026","idTransaksi":"3814790312082026000451","checksum":"15e71e31ce8a313aefa303d9db30aadd60343c23","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"638ed8d6fb765f5ce8183d502c55750935218852a95ec3ea3d1495da3bdfb779"}
[2025-03-12 08:20:27] {"id":25055,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":33815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33815","tanggal_invoice":"2025-03-12","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 08:19:02"}
[2025-03-12 08:20:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33815"}
[2025-03-12 08:20:37] Payment Request :
[2025-03-12 08:20:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010024","tanggalTransaksi":"20250312082035","idTransaksi":"3814820312082035000451","idTagihan":"Mar\/33815","totalNominal":"1200000","nomorJurnalPembukuan":"3814820312082035000451","checksum":"4aed5c0604421b0db3ba7798e3630ffd1f8d909d","rekeningPembayar":"7777777777777777","checksum256":"74763b338f3e5b0384624f9c97f7a0b0eea820bf3a0fdd76e17ad83db1740cd6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-12 08:20:37] {"id":25055,"id_user":1094,"id_detail_siswa":747,"id_detail_siswa_daftar_ulang":385,"id_log_pembayaran_tagihan_siswa":33815,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33815","tanggal_invoice":"2025-03-12","no_pembayaran":"622010024","nama":"Muhammad Taufiqqurahman","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 1100000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 08:19:02"}
[2025-03-12 08:20:37] START PAYMENT
[2025-03-12 08:20:40] END PAYMENT
[2025-03-12 08:20:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33815"}
[2025-03-12 08:20:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010024","idPelanggan":"622010024","nama":"Muhammad Taufiqqurahman","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 1100000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33815"}
[2025-03-12 08:26:21] Inquiry Request :
[2025-03-12 08:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 540079","nomorPembayaran":"523020013","tanggalTransaksi":"20250312012621","idTransaksi":"3962020312012621000451","checksum":"ed924e0ddb22dd8ec144c36c93153f9f720bd073","totalNominalInquiry":410000,"rekeningPembayar":"5221843119342447","checksum256":"22d88533184a0c0b11a4c02f8a72aee7da9a23659836fffbe4dba8b1991081e4"}
[2025-03-12 08:26:22] {"id":24784,"id_user":4502,"id_detail_siswa":3886,"id_detail_siswa_daftar_ulang":3457,"id_log_pembayaran_tagihan_siswa":33431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33431","tanggal_invoice":"2025-03-11","no_pembayaran":"523020013","nama":"Husna 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":"2025-03-11 16:28:56"}
[2025-03-12 08:26:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020013","idPelanggan":"523020013","nama":"Husna 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\/33431"}
[2025-03-12 08:26:38] Payment Request :
[2025-03-12 08:26:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI 540079","nomorPembayaran":"523020013","tanggalTransaksi":"20250312012636","idTransaksi":"3968190312012636000451","idTagihan":"Mar\/33431","totalNominal":"410000","nomorJurnalPembukuan":"3968190312012636000451","checksum":"ba5344d3e6562abb73413fcf2c39f93c6f7b6e1b","rekeningPembayar":"5221843119342447","checksum256":"402b55968720bd742720ff0ed03a1ffee1d37d3cb67a61a1883f56c43ac74d2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-12 08:26:38] {"id":24784,"id_user":4502,"id_detail_siswa":3886,"id_detail_siswa_daftar_ulang":3457,"id_log_pembayaran_tagihan_siswa":33431,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33431","tanggal_invoice":"2025-03-11","no_pembayaran":"523020013","nama":"Husna 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":"2025-03-11 16:28:56"}
[2025-03-12 08:26:38] START PAYMENT
[2025-03-12 08:26:39] END PAYMENT
[2025-03-12 08:26:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020013","idPelanggan":"523020013","nama":"Husna 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\/33431"}
[2025-03-12 08:26:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020013","idPelanggan":"523020013","nama":"Husna 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\/33431"}
[2025-03-12 09:07:55] Inquiry Request :
[2025-03-12 09:07:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250312090754","idTransaksi":"3838360312090754000451","checksum":"85efa5bd2658b19db993f31e9de3157c06d37be7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"214de62d69125f7285332d7aeb94e8fa3a0218b7fd6e7a520978a857baf95de8"}
[2025-03-12 09:07:55] {"id":25058,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":33818,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33818","tanggal_invoice":"2025-03-12","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-03-12 08:59:55"}
[2025-03-12 09:07:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/33818"}
[2025-03-12 09:08:05] Payment Request :
[2025-03-12 09:08:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250312090804","idTransaksi":"3838480312090804000451","idTagihan":"Mar\/33818","totalNominal":"1400000","nomorJurnalPembukuan":"3838480312090804000451","checksum":"daa458d056a945ba97601b21601dee8e005621f4","rekeningPembayar":"7777777777777777","checksum256":"585bb6d694890d211092d48b66a8cea220528acd82c512ab95bdd8c226574b44","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-12 09:08:05] {"id":25058,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":33818,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33818","tanggal_invoice":"2025-03-12","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-03-12 08:59:55"}
[2025-03-12 09:08:05] START PAYMENT
[2025-03-12 09:08:08] END PAYMENT
[2025-03-12 09:08:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/33818"}
[2025-03-12 09:08:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/33818"}
[2025-03-12 09:23:39] Inquiry Request :
[2025-03-12 09:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242119","tanggalTransaksi":"20250312022338","idTransaksi":"5486470312022338000451","checksum":"f6eb2a813cf68f8755655d17548ddd6ffb260c32","totalNominalInquiry":0,"rekeningPembayar":"5379412132227413","checksum256":"edb0ac7f6583f30ab1f83c3382b080020779a529ad83a3bfc9e162c1f6a6c236"}
[2025-03-12 09:23:39] {"id":25059,"id_user":6657,"id_detail_siswa":6029,"id_detail_siswa_daftar_ulang":5614,"id_log_pembayaran_tagihan_siswa":33819,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33819","tanggal_invoice":"2025-03-12","no_pembayaran":"102242119","nama":"Asiyah Darmawan","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":"2025-03-12 09:00:28"}
[2025-03-12 09:23:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242119","idPelanggan":"102242119","nama":"Asiyah Darmawan","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\/33819"}
[2025-03-12 09:24:54] Inquiry Request :
[2025-03-12 09:24:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2854925611","tanggalTransaksi":"20250312022453","idTransaksi":"5522550312022453000451","checksum":"c027b2242929b0619f56ad8cf17a5c6701387f44","totalNominalInquiry":1,"rekeningPembayar":"5221840998519632","checksum256":"a6c20309a3438819c38d041e1c6e7668040f338e86cae0cd4d89a3b5245b4dd1"}
[2025-03-12 09:24:54] {"id":2491,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4624,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4624","tanggal_invoice":"2025-03-12","no_pembayaran":"2854925611","nama":"INARA RUMAISA ZAHSY","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-12 09:24:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"2854925611","idPelanggan":"2854925611","nama":"INARA RUMAISA ZAHSY","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/4624"}
[2025-03-12 09:25:07] Payment Request :
[2025-03-12 09:25:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"2854925611","tanggalTransaksi":"20250312022505","idTransaksi":"5528180312022505000451","idTagihan":"Mar\/4624","totalNominal":"200000","nomorJurnalPembukuan":"5528180312022505000451","checksum":"ab8b2942ad9f0ca9269cc51e81bcabd0db151011","rekeningPembayar":"5221840998519632","checksum256":"6679eeda0b52012e2800a7b175875bc669d4e0d9bd2d6816fa822ff0bbf6dab0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-03-12 09:25:07] {"id":2491,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4624,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4624","tanggal_invoice":"2025-03-12","no_pembayaran":"2854925611","nama":"INARA RUMAISA ZAHSY","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-12 09:25:07] START PAYMENT
[2025-03-12 09:25:23] END PAYMENT
[2025-03-12 09:25:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2854925611","idPelanggan":"2854925611","nama":"INARA RUMAISA ZAHSY","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/4624"}
[2025-03-12 09:25:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"2854925611","idPelanggan":"2854925611","nama":"INARA RUMAISA ZAHSY","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/4624"}
[2025-03-12 09:42:32] Inquiry Request :
[2025-03-12 09:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241222","tanggalTransaksi":"20250312094231","idTransaksi":"3858160312094231000451","checksum":"359096f8aaca7e0b01822419344dfebf77abcc26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9bcbd7e29b59c4fd67ace9740d69f0b374f4f05728b005bac84d9f9f1d767ff"}
[2025-03-12 09:42:32] {"id":25060,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":33820,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33820","tanggal_invoice":"2025-03-12","no_pembayaran":"110241222","nama":"Muhamad Rifqy Arasy","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":"2025-03-12 09:37:11"}
[2025-03-12 09:42:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241222","idPelanggan":"110241222","nama":"Muhamad Rifqy Arasy","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\/33820"}
[2025-03-12 09:45:09] Payment Request :
[2025-03-12 09:45:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241222","tanggalTransaksi":"20250312094508","idTransaksi":"3859390312094508000451","idTagihan":"Mar\/33820","totalNominal":"1500000","nomorJurnalPembukuan":"3859390312094508000451","checksum":"05959549b86358c5bef3b8ddd1b25e6322c2b936","rekeningPembayar":"7777777777777777","checksum256":"728ec522af1a2b7df54a1af3b94567233427700f2e170d9a78fc7099b60277ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-03-12 09:45:09] {"id":25060,"id_user":7252,"id_detail_siswa":6602,"id_detail_siswa_daftar_ulang":6189,"id_log_pembayaran_tagihan_siswa":33820,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33820","tanggal_invoice":"2025-03-12","no_pembayaran":"110241222","nama":"Muhamad Rifqy Arasy","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":"2025-03-12 09:37:11"}
[2025-03-12 09:45:09] START PAYMENT
[2025-03-12 09:45:11] END PAYMENT
[2025-03-12 09:45:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241222","idPelanggan":"110241222","nama":"Muhamad Rifqy Arasy","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\/33820"}
[2025-03-12 09:45:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241222","idPelanggan":"110241222","nama":"Muhamad Rifqy Arasy","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\/33820"}
[2025-03-12 10:14:28] Inquiry Request :
[2025-03-12 10:14:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250312101427","idTransaksi":"3875860312101427000451","checksum":"3c87ca79e498926f929ca1792130453789ba38b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cae35fa63724790ee2b63b768294061f0ec96ac72f8ce32408764a1ece6ab33d"}
[2025-03-12 10:14:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-12 10:16:43] Inquiry Request :
[2025-03-12 10:16:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250312101643","idTransaksi":"3877420312101643000451","checksum":"d4d202848d920362e3901505402eecc35167b3c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55807e82e818f43d69fb4dc3f115bd6c64f6652f6eb4c7cb4719c61f542dafef"}
[2025-03-12 10:16:43] {"id":25061,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":33821,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33821","tanggal_invoice":"2025-03-12","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-03-12 10:16:29"}
[2025-03-12 10:16:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/33821"}
[2025-03-12 10:16:54] Payment Request :
[2025-03-12 10:16:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250312101653","idTransaksi":"3877580312101653000451","idTagihan":"Mar\/33821","totalNominal":"550000","nomorJurnalPembukuan":"3877580312101653000451","checksum":"699d08ed4a8cfd7262f87890c72ab27f4cbd0905","rekeningPembayar":"7777777777777777","checksum256":"85dfd90ffaaa288426f963348a5fb36ca181c6064762b00660d0c7ef49ab0ed3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-12 10:16:54] {"id":25061,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":33821,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33821","tanggal_invoice":"2025-03-12","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-03-12 10:16:29"}
[2025-03-12 10:16:54] START PAYMENT
[2025-03-12 10:16:56] END PAYMENT
[2025-03-12 10:16:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/33821"}
[2025-03-12 10:16:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/33821"}
[2025-03-12 10:18:59] Inquiry Request :
[2025-03-12 10:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242119","tanggalTransaksi":"20250312031858","idTransaksi":"7201570312031858000451","checksum":"1a4696ce4e122f42b6e1dddcecff18c61a617160","totalNominalInquiry":0,"rekeningPembayar":"5379412132227413","checksum256":"bd9dceef4d339762fe24d81dc61ef0b8e750dfa7f72adea914e112fa3ed24d32"}
[2025-03-12 10:18:59] {"id":25059,"id_user":6657,"id_detail_siswa":6029,"id_detail_siswa_daftar_ulang":5614,"id_log_pembayaran_tagihan_siswa":33819,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33819","tanggal_invoice":"2025-03-12","no_pembayaran":"102242119","nama":"Asiyah Darmawan","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":"2025-03-12 09:00:28"}
[2025-03-12 10:18:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242119","idPelanggan":"102242119","nama":"Asiyah Darmawan","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\/33819"}
[2025-03-12 10:19:07] Inquiry Request :
[2025-03-12 10:19:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242119","tanggalTransaksi":"20250312031906","idTransaksi":"7205970312031906000451","checksum":"c3c85e8a91747b02b25f1e44b9830a75b5354b7e","totalNominalInquiry":0,"rekeningPembayar":"5379412132227413","checksum256":"56af7d171234a05d32213fa12b54780ee0ab8133ed83c0a595bf8928c71cce9f"}
[2025-03-12 10:19:07] {"id":25059,"id_user":6657,"id_detail_siswa":6029,"id_detail_siswa_daftar_ulang":5614,"id_log_pembayaran_tagihan_siswa":33819,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33819","tanggal_invoice":"2025-03-12","no_pembayaran":"102242119","nama":"Asiyah Darmawan","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":"2025-03-12 09:00:28"}
[2025-03-12 10:19:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242119","idPelanggan":"102242119","nama":"Asiyah Darmawan","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\/33819"}
[2025-03-12 10:19:48] Inquiry Request :
[2025-03-12 10:19:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242119","tanggalTransaksi":"20250312031947","idTransaksi":"7228740312031947000451","checksum":"a4bf4271600a16c563bab0f3b7e0d96377666f4c","totalNominalInquiry":475000,"rekeningPembayar":"5379412132227413","checksum256":"09c7db6e3697753f8d3b37b53a3b47fd562c2539a3874679da17c627672e7fc5"}
[2025-03-12 10:19:48] {"id":25059,"id_user":6657,"id_detail_siswa":6029,"id_detail_siswa_daftar_ulang":5614,"id_log_pembayaran_tagihan_siswa":33819,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33819","tanggal_invoice":"2025-03-12","no_pembayaran":"102242119","nama":"Asiyah Darmawan","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":"2025-03-12 09:00:28"}
[2025-03-12 10:19:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242119","idPelanggan":"102242119","nama":"Asiyah Darmawan","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\/33819"}
[2025-03-12 10:20:07] Payment Request :
[2025-03-12 10:20:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242119","tanggalTransaksi":"20250312032005","idTransaksi":"7238460312032005000451","idTagihan":"Mar\/33819","totalNominal":"475000","nomorJurnalPembukuan":"7238460312032005000451","checksum":"fb3b276d7ec8a33ff16995d27d9db64e34dc494a","rekeningPembayar":"5379412132227413","checksum256":"a825ab3a0c964f7246dab31797396a86bdbedf7d78d564ab74ec4c042b1504c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-12 10:20:07] {"id":25059,"id_user":6657,"id_detail_siswa":6029,"id_detail_siswa_daftar_ulang":5614,"id_log_pembayaran_tagihan_siswa":33819,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33819","tanggal_invoice":"2025-03-12","no_pembayaran":"102242119","nama":"Asiyah Darmawan","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":"2025-03-12 09:00:28"}
[2025-03-12 10:20:07] START PAYMENT
[2025-03-12 10:20:10] END PAYMENT
[2025-03-12 10:20:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242119","idPelanggan":"102242119","nama":"Asiyah Darmawan","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\/33819"}
[2025-03-12 10:20:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242119","idPelanggan":"102242119","nama":"Asiyah Darmawan","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\/33819"}
[2025-03-12 10:58:24] Inquiry Request :
[2025-03-12 10:58:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250312105823","idTransaksi":"3905590312105823000451","checksum":"e06cc94d7fc063adb5aa7b78045edddee8712011","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee105c40608cd911ab380f8dcae54a90ab9f2160d38cda3e76ece8672f50e2b8"}
[2025-03-12 10:58:24] {"id":25062,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":33822,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33822","tanggal_invoice":"2025-03-12","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2025-03-12 10:56:14"}
[2025-03-12 10:58:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/33822"}
[2025-03-12 10:58:48] Inquiry Request :
[2025-03-12 10:58:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250312105847","idTransaksi":"3905810312105847000451","checksum":"f79545f5d2b1bc4c340769bf745c1849411a3ccb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdeb15a6df3c70de6ede9777a2610b944bb038bfe219f06137cef58e28023f8d"}
[2025-03-12 10:58:48] {"id":25062,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":33822,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33822","tanggal_invoice":"2025-03-12","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2025-03-12 10:56:14"}
[2025-03-12 10:58:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/33822"}
[2025-03-12 10:59:07] Payment Request :
[2025-03-12 10:59:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010003","tanggalTransaksi":"20250312105906","idTransaksi":"3906000312105906000451","idTagihan":"Mar\/33822","totalNominal":"1400000","nomorJurnalPembukuan":"3906000312105906000451","checksum":"283f75629ae8e8a464aa98bcc8f3e8ad5af118eb","rekeningPembayar":"7777777777777777","checksum256":"cab79eb4056563183c9d3b88a9a76bfa98db011887a9394990158ad613fa5d71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-12 10:59:07] {"id":25062,"id_user":2793,"id_detail_siswa":2178,"id_detail_siswa_daftar_ulang":1743,"id_log_pembayaran_tagihan_siswa":33822,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33822","tanggal_invoice":"2025-03-12","no_pembayaran":"721010003","nama":"ABDURRAHMAN","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":"2025-03-12 10:56:14"}
[2025-03-12 10:59:07] START PAYMENT
[2025-03-12 10:59:09] END PAYMENT
[2025-03-12 10:59:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/33822"}
[2025-03-12 10:59:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010003","idPelanggan":"721010003","nama":"ABDURRAHMAN","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\/33822"}
[2025-03-12 11:07:20] Inquiry Request :
[2025-03-12 11:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250312040719","idTransaksi":"8672460312040719000451","checksum":"58c1b01bf0eedad9910a6422a31c2b5c13887110","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77b80bf4f148a6caa493fe49d0ac91554e6981ff693eaf52ca7e2af9d3885398"}
[2025-03-12 11:07:20] {"id":25063,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":33823,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33823","tanggal_invoice":"2025-03-12","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2025-03-12 11:05:39"}
[2025-03-12 11:07:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/33823"}
[2025-03-12 11:07:25] Payment Request :
[2025-03-12 11:07:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250312040723","idTransaksi":"8674240312040723000451","idTagihan":"Mar\/33823","totalNominal":"500000","nomorJurnalPembukuan":"8674240312040723000451","checksum":"48ea421872b0da4f7f9b3262ad055b8e9514fa50","rekeningPembayar":"7777777777777777","checksum256":"403343c344d51b30d5b369459403a6f6465b07d3ce7e4495fe2b8f6b71cc88ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-12 11:07:25] {"id":25063,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":33823,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33823","tanggal_invoice":"2025-03-12","no_pembayaran":"103241121","nama":"Ihsan Adri","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":"2025-03-12 11:05:39"}
[2025-03-12 11:07:25] START PAYMENT
[2025-03-12 11:07:28] END PAYMENT
[2025-03-12 11:07:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/33823"}
[2025-03-12 11:07:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","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\/33823"}
[2025-03-12 11:17:40] Inquiry Request :
[2025-03-12 11:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250312041739","idTransaksi":"8897820312041739000451","checksum":"18c013fc145ac35152572de9d7eba8982053d925","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef779f79685ebf82bf7ce6dbd127a5ab4d3a52449650de512bf067fed14ef68e"}
[2025-03-12 11:17:40] {"id":25064,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":33824,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33824","tanggal_invoice":"2025-03-12","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2025-03-12 11:07:50"}
[2025-03-12 11:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/33824"}
[2025-03-12 11:17:47] Payment Request :
[2025-03-12 11:17:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241646","tanggalTransaksi":"20250312041745","idTransaksi":"8899960312041745000451","idTagihan":"Mar\/33824","totalNominal":"575000","nomorJurnalPembukuan":"8899960312041745000451","checksum":"e050dd30a7e1bcb82ee70b7e0b8406b896772bf3","rekeningPembayar":"7777777777777777","checksum256":"18dcf8886f55840d978c98e5a135e92f668767f8e3c1ea329db14b9f48835438","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-12 11:17:47] {"id":25064,"id_user":6994,"id_detail_siswa":6343,"id_detail_siswa_daftar_ulang":5930,"id_log_pembayaran_tagihan_siswa":33824,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33824","tanggal_invoice":"2025-03-12","no_pembayaran":"108241646","nama":"RAZIQ HANAN","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":"2025-03-12 11:07:50"}
[2025-03-12 11:17:47] START PAYMENT
[2025-03-12 11:17:49] END PAYMENT
[2025-03-12 11:17:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/33824"}
[2025-03-12 11:17:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241646","idPelanggan":"108241646","nama":"RAZIQ HANAN","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\/33824"}
[2025-03-12 11:22:20] Inquiry Request :
[2025-03-12 11:22:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250312042219","idTransaksi":"8997940312042219000451","checksum":"10533b5c9c2a6d2199951b89b0998417c62b1e10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f634196ee996dd1cf27ee866cdfebf151fc91dea2006c58115a8b56b9e9f5c8"}
[2025-03-12 11:22:20] {"id":25065,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":33825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33825","tanggal_invoice":"2025-03-12","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","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":"2025-03-12 11:20:03"}
[2025-03-12 11:22:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/33825"}
[2025-03-12 11:22:26] Payment Request :
[2025-03-12 11:22:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020040","tanggalTransaksi":"20250312042224","idTransaksi":"8999880312042224000451","idTagihan":"Mar\/33825","totalNominal":"600000","nomorJurnalPembukuan":"8999880312042224000451","checksum":"0df94ec00f730e436dbf1d58beaaa0cd8c5bcb89","rekeningPembayar":"7777777777777777","checksum256":"42ef7607fd1e597c9ca3ee6f44139e5800ab068f6e0c54f257ad2bcad1beaf84","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-12 11:22:26] {"id":25065,"id_user":4927,"id_detail_siswa":4310,"id_detail_siswa_daftar_ulang":3885,"id_log_pembayaran_tagihan_siswa":33825,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33825","tanggal_invoice":"2025-03-12","no_pembayaran":"623020040","nama":"Hafidzah Khairun Nisa","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":"2025-03-12 11:20:03"}
[2025-03-12 11:22:26] START PAYMENT
[2025-03-12 11:22:29] END PAYMENT
[2025-03-12 11:22:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/33825"}
[2025-03-12 11:22:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020040","idPelanggan":"623020040","nama":"Hafidzah Khairun Nisa","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\/33825"}
[2025-03-12 11:43:23] Inquiry Request :
[2025-03-12 11:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250312044322","idTransaksi":"9970770312044322000451","checksum":"e72bdebd6092ee8a0c2918bb7e0ad2abb1f861ad","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"e6330dd2f5733f67378a39685fa0376d5b0f11c1554f38e8927dfd7a87c93a6b"}
[2025-03-12 11:43:23] {"id":25067,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":33827,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33827","tanggal_invoice":"2025-03-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-03-12 11:42:48"}
[2025-03-12 11:43:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/33827"}
[2025-03-12 11:44:39] Payment Request :
[2025-03-12 11:44:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"622010062","tanggalTransaksi":"20250312044437","idTransaksi":"0010640312044437000451","idTagihan":"Mar\/33827","totalNominal":"575000","nomorJurnalPembukuan":"0010640312044437000451","checksum":"dfa59c46b606f9a35708e4bca928bd691c7c467a","rekeningPembayar":"6032989911026397","checksum256":"fa6f078309a5a698a8cfc8d7145d11c15eb1a8b299ddfdb0d440607220cabf03","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-12 11:44:39] {"id":25067,"id_user":1356,"id_detail_siswa":898,"id_detail_siswa_daftar_ulang":198,"id_log_pembayaran_tagihan_siswa":33827,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33827","tanggal_invoice":"2025-03-12","no_pembayaran":"622010062","nama":"Taqi ivanderis","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":"2025-03-12 11:42:48"}
[2025-03-12 11:44:39] START PAYMENT
[2025-03-12 11:44:41] END PAYMENT
[2025-03-12 11:44:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/33827"}
[2025-03-12 11:44:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010062","idPelanggan":"622010062","nama":"Taqi ivanderis","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\/33827"}
[2025-03-12 11:52:20] Inquiry Request :
[2025-03-12 11:52:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"424020041","tanggalTransaksi":"20250312045219","idTransaksi":"0252880312045219000451","checksum":"3c35dadb5d37fdfde5d3f9696ecf4e0efc463b64","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"8e1857ce4dd9535d57df63241879ed9f372d5faddf031a6dde43b7179bdbca89"}
[2025-03-12 11:52:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 424020041 not found"}
[2025-03-12 11:55:39] Inquiry Request :
[2025-03-12 11:55:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242181","tanggalTransaksi":"20250312045537","idTransaksi":"0355290312045537000451","checksum":"5e15c6dd7b371672b69c42f791365e64ca791b99","totalNominalInquiry":1,"rekeningPembayar":"5221840993961250","checksum256":"43f5d8e49cda9e2e4f7f9b52283c05ec047a728b27ae8300960a7b2ca97c6753"}
[2025-03-12 11:55:39] {"id":24955,"id_user":7810,"id_detail_siswa":7121,"id_detail_siswa_daftar_ulang":6709,"id_log_pembayaran_tagihan_siswa":33715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33715","tanggal_invoice":"2025-03-12","no_pembayaran":"111242181","nama":"Keisya Ramadhani","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":"2025-03-12 11:53:36"}
[2025-03-12 11:55:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242181","idPelanggan":"111242181","nama":"Keisya Ramadhani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33715"}
[2025-03-12 11:56:10] Payment Request :
[2025-03-12 11:56:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242181","tanggalTransaksi":"20250312045608","idTransaksi":"0371050312045608000451","idTagihan":"Mar\/33715","totalNominal":"400000","nomorJurnalPembukuan":"0371050312045608000451","checksum":"549813905639cd440aa87a9154a51b7980c08b7d","rekeningPembayar":"5221840993961250","checksum256":"8fa2fd0977eb2f4cdda8c384444b30615c48be840b436a4561759000e1b2d469","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-12 11:56:10] {"id":24955,"id_user":7810,"id_detail_siswa":7121,"id_detail_siswa_daftar_ulang":6709,"id_log_pembayaran_tagihan_siswa":33715,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33715","tanggal_invoice":"2025-03-12","no_pembayaran":"111242181","nama":"Keisya Ramadhani","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":"2025-03-12 11:53:36"}
[2025-03-12 11:56:10] START PAYMENT
[2025-03-12 11:56:12] END PAYMENT
[2025-03-12 11:56:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242181","idPelanggan":"111242181","nama":"Keisya Ramadhani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33715"}
[2025-03-12 11:56:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242181","idPelanggan":"111242181","nama":"Keisya Ramadhani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33715"}
[2025-03-12 12:23:31] Inquiry Request :
[2025-03-12 12:23:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"723010024","tanggalTransaksi":"20250312122330","idTransaksi":"1187270312122330000451","checksum":"c64f57a0953c5082aa97f58c92719cbf0e92c1c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"0a0c2975ba8cc8cd6ea99073ee111bd930388c26a094a81461d748d90adac4e1"}
[2025-03-12 12:23:31] {"id":24926,"id_user":4864,"id_detail_siswa":4247,"id_detail_siswa_daftar_ulang":3820,"id_log_pembayaran_tagihan_siswa":33686,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33686","tanggal_invoice":"2025-03-12","no_pembayaran":"723010024","nama":"MUSA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 11:32:48"}
[2025-03-12 12:23:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010024","idPelanggan":"723010024","nama":"MUSA","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\/33686"}
[2025-03-12 12:24:17] Payment Request :
[2025-03-12 12:24:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"723010024","tanggalTransaksi":"20250312122415","idTransaksi":"1208550312122415000451","idTagihan":"Mar\/33686","totalNominal":"1425000","nomorJurnalPembukuan":"1208550312122415000451","checksum":"df68e93d06ace2d3ab46ae97db79c8f8582285af","rekeningPembayar":"7777777777777772","checksum256":"118ae302fc72a30ee3169d5ec8ac83a7baec17b18cb8bd4c8269c7256aca78ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-12 12:24:17] {"id":24926,"id_user":4864,"id_detail_siswa":4247,"id_detail_siswa_daftar_ulang":3820,"id_log_pembayaran_tagihan_siswa":33686,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33686","tanggal_invoice":"2025-03-12","no_pembayaran":"723010024","nama":"MUSA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 11:32:48"}
[2025-03-12 12:24:17] START PAYMENT
[2025-03-12 12:24:19] END PAYMENT
[2025-03-12 12:24:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010024","idPelanggan":"723010024","nama":"MUSA","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\/33686"}
[2025-03-12 12:24:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010024","idPelanggan":"723010024","nama":"MUSA","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\/33686"}
[2025-03-12 12:25:22] Inquiry Request :
[2025-03-12 12:25:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"112241157","tanggalTransaksi":"20250312122521","idTransaksi":"1239860312122521000451","checksum":"2702434832b8450cde2c3ed66971c5365f0762fe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"83dbc448f57ef05a1948d4e42d51689bc6bf9f9a248813614c1cd9eb5a58c018"}
[2025-03-12 12:25:22] {"id":25066,"id_user":6607,"id_detail_siswa":5978,"id_detail_siswa_daftar_ulang":5563,"id_log_pembayaran_tagihan_siswa":33826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33826","tanggal_invoice":"2025-03-12","no_pembayaran":"112241157","nama":"Isa","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 11:28:00"}
[2025-03-12 12:25:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241157","idPelanggan":"112241157","nama":"Isa","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\/33826"}
[2025-03-12 12:26:37] Payment Request :
[2025-03-12 12:26:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"112241157","tanggalTransaksi":"20250312122635","idTransaksi":"1273530312122635000451","idTagihan":"Mar\/33826","totalNominal":"425000","nomorJurnalPembukuan":"1273530312122635000451","checksum":"689757632e83e03ee6239d01607a6f16fb8861c9","rekeningPembayar":"7777777777777772","checksum256":"b815c0a321098e2cf687ab5fdf7b01bdfc95cc57f41763aaa2e8360f39f372d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-12 12:26:37] {"id":25066,"id_user":6607,"id_detail_siswa":5978,"id_detail_siswa_daftar_ulang":5563,"id_log_pembayaran_tagihan_siswa":33826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33826","tanggal_invoice":"2025-03-12","no_pembayaran":"112241157","nama":"Isa","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 11:28:00"}
[2025-03-12 12:26:37] START PAYMENT
[2025-03-12 12:26:38] END PAYMENT
[2025-03-12 12:26:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241157","idPelanggan":"112241157","nama":"Isa","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\/33826"}
[2025-03-12 12:26:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241157","idPelanggan":"112241157","nama":"Isa","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\/33826"}
[2025-03-12 12:27:55] Inquiry Request :
[2025-03-12 12:27:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20250312122754","idTransaksi":"3961860312122754000451","checksum":"e64209ddacd49cc2c87865526986773f26659a16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ecba51806f63dbcdd91fc00ce56d366775a9670afeca558b119ea47f97d0718"}
[2025-03-12 12:27:55] {"id":25068,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":33828,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33828","tanggal_invoice":"2025-03-12","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","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":"2025-03-12 12:26:46"}
[2025-03-12 12:27:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","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\/33828"}
[2025-03-12 12:28:03] Payment Request :
[2025-03-12 12:28:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20250312122801","idTransaksi":"3961930312122801000451","idTagihan":"Mar\/33828","totalNominal":"450000","nomorJurnalPembukuan":"3961930312122801000451","checksum":"ff32b413a21e2fb22e45ff8512e8d6eb21d52a38","rekeningPembayar":"7777777777777777","checksum256":"ba18684a7efad30421f794c2401a9a7caa0fadbb972522ee413072c49aae2ca8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-12 12:28:03] {"id":25068,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":33828,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33828","tanggal_invoice":"2025-03-12","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","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":"2025-03-12 12:26:46"}
[2025-03-12 12:28:03] START PAYMENT
[2025-03-12 12:28:04] END PAYMENT
[2025-03-12 12:28:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","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\/33828"}
[2025-03-12 12:28:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","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\/33828"}
[2025-03-12 13:19:16] Inquiry Request :
[2025-03-12 13:19:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20250312061915","idTransaksi":"1468450312061915000451","checksum":"da2a5e020cd535fc67e51248f1ee61c72d9e9a4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"983235cde57a86576717c3e41900330c755c3aecca0dcf229c403f439b1f2648"}
[2025-03-12 13:19:16] {"id":25011,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":33771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33771","tanggal_invoice":"2025-03-12","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2025-03-12 13:18:37"}
[2025-03-12 13:19:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33771"}
[2025-03-12 13:19:22] Payment Request :
[2025-03-12 13:19:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010023","tanggalTransaksi":"20250312061920","idTransaksi":"1470080312061920000451","idTagihan":"Mar\/33771","totalNominal":"400000","nomorJurnalPembukuan":"1470080312061920000451","checksum":"b7620080a2b9bbd66dff015e2492831cf2d83010","rekeningPembayar":"7777777777777777","checksum256":"0a0b88669c1adc5d8366c080e70babb1f1d84a2bda384d159f6e27224d1deb0d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-12 13:19:22] {"id":25011,"id_user":1908,"id_detail_siswa":1293,"id_detail_siswa_daftar_ulang":858,"id_log_pembayaran_tagihan_siswa":33771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33771","tanggal_invoice":"2025-03-12","no_pembayaran":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","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":"2025-03-12 13:18:37"}
[2025-03-12 13:19:22] START PAYMENT
[2025-03-12 13:19:23] END PAYMENT
[2025-03-12 13:19:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33771"}
[2025-03-12 13:19:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010023","idPelanggan":"420010023","nama":"SADIQ LUTHFI ARRAHMAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33771"}
[2025-03-12 13:22:11] Inquiry Request :
[2025-03-12 13:22:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20250312062210","idTransaksi":"1530210312062210000451","checksum":"0c9d6a20dde4c5e2d4cf09b3feb69317952aa2c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c3228d676bc69ae1e919c85fb5f3b21dfc393723c523bc066354fb92fcd4108"}
[2025-03-12 13:22:11] {"id":25072,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":33832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33832","tanggal_invoice":"2025-03-12","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","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":"2025-03-12 13:20:34"}
[2025-03-12 13:22:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/33832"}
[2025-03-12 13:22:17] Payment Request :
[2025-03-12 13:22:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20250312062216","idTransaksi":"1532010312062216000451","idTagihan":"Mar\/33832","totalNominal":"450000","nomorJurnalPembukuan":"1532010312062216000451","checksum":"87e2c5bd74894bdd1a28abdf4c63eb1f9223366d","rekeningPembayar":"7777777777777777","checksum256":"71ae51c98e6feb71b6be54e7bcb734ba30ce36e64b6a14826930d4f5af7232bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-12 13:22:17] {"id":25072,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":33832,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33832","tanggal_invoice":"2025-03-12","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","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":"2025-03-12 13:20:34"}
[2025-03-12 13:22:17] START PAYMENT
[2025-03-12 13:22:18] END PAYMENT
[2025-03-12 13:22:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/33832"}
[2025-03-12 13:22:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/33832"}
[2025-03-12 13:26:18] Inquiry Request :
[2025-03-12 13:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250312062617","idTransaksi":"2977620312062617000451","checksum":"19e5b62da144c0b2f3053e77bac473985d90a86c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c11c01d3345d6695364e3edb42771dde15187cb5f870e304e62bd4bb5956174b"}
[2025-03-12 13:26:18] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-12 13:26:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-12 13:26:29] Payment Request :
[2025-03-12 13:26:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250312062627","idTransaksi":"2982460312062627000451","idTagihan":"Mar\/33446","totalNominal":"650000","nomorJurnalPembukuan":"2982460312062627000451","checksum":"47c9954da6dbc861e1e0ae967ba89bb1608ac68c","rekeningPembayar":"6015929999999993","checksum256":"6f6693058e55a7d1d0cbd4296ea68c34d84ac0850c75082ef45614a02a360180","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-12 13:26:30] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-12 13:26:30] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 650000 tidak sama dengan tagihan 0"}
[2025-03-12 13:26:57] Inquiry Request :
[2025-03-12 13:26:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250312132656","idTransaksi":"2982460312132656000451","checksum":"e0985fa2dc94e6a5bf7eb12796be722bdd6738ce","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"add43ff12be1d9cdb1e7167e9571a6650eecc7a88ec9a01613c38dd149159c42"}
[2025-03-12 13:26:57] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-12 13:26:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-12 13:27:05] Inquiry Request :
[2025-03-12 13:27:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250312062704","idTransaksi":"1634330312062704000451","checksum":"c055240ee32bbad843842126a4ee38edac02b2e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dda0f943afe15c5cfd86fdbacd468e52a82baa4879520424ec5445784ea0ec74"}
[2025-03-12 13:27:05] {"id":25073,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":33833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33833","tanggal_invoice":"2025-03-12","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-03-12 13:26:28"}
[2025-03-12 13:27:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33833"}
[2025-03-12 13:27:09] Payment Request :
[2025-03-12 13:27:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250312062707","idTransaksi":"1635270312062707000451","idTagihan":"Mar\/33833","totalNominal":"400000","nomorJurnalPembukuan":"1635270312062707000451","checksum":"31ad316809a1c7d42fb772f34def3dd7ca8d897f","rekeningPembayar":"7777777777777777","checksum256":"7322534175419666a0b5d6f2d9e05f4c78591abcb537cbfe6a2da80046772726","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-12 13:27:09] {"id":25073,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":33833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33833","tanggal_invoice":"2025-03-12","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-03-12 13:26:28"}
[2025-03-12 13:27:09] START PAYMENT
[2025-03-12 13:27:11] END PAYMENT
[2025-03-12 13:27:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33833"}
[2025-03-12 13:27:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33833"}
[2025-03-12 13:27:28] Inquiry Request :
[2025-03-12 13:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250312132727","idTransaksi":"2982460312132727000451","checksum":"4e74b3fa316d56f8ddf6aa4303a62485b57cfcdc","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"b6fff40b3909bc870e0743af957043a4db5bdea63a288082961c4f87ff5f16cf"}
[2025-03-12 13:27:28] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-12 13:27:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-12 13:27:37] Inquiry Request :
[2025-03-12 13:27:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250312062736","idTransaksi":"1644930312062736000451","checksum":"4be2cf6f4662bd7fda4f527365ce368b73ab3aaa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3db7d4ed5f6cedc72ddcfd9471381208de758ad7fb4b1e0625b5034da99ca00"}
[2025-03-12 13:27:37] {"id":25070,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":33830,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33830","tanggal_invoice":"2025-03-12","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 12:51:10"}
[2025-03-12 13:27:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33830"}
[2025-03-12 13:27:41] Payment Request :
[2025-03-12 13:27:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250312062739","idTransaksi":"1645930312062739000451","idTagihan":"Mar\/33830","totalNominal":"650000","nomorJurnalPembukuan":"1645930312062739000451","checksum":"fd3be22e75ed379cad4b502379e214acd1f96ebb","rekeningPembayar":"7777777777777777","checksum256":"439f031d0e3b259beda4d31a927f1b48941e8a51d918a90914ca2ac56b41df4a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-12 13:27:41] {"id":25070,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":33830,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33830","tanggal_invoice":"2025-03-12","no_pembayaran":"113242070","nama":"Dita Rizki noviana","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 12:51:10"}
[2025-03-12 13:27:41] START PAYMENT
[2025-03-12 13:27:43] END PAYMENT
[2025-03-12 13:27:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33830"}
[2025-03-12 13:27:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33830"}
[2025-03-12 13:28:00] Inquiry Request :
[2025-03-12 13:28:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250312132759","idTransaksi":"2982460312132759000451","checksum":"89ec01d6056d14034d143e349e2053efdfabd4b4","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"9ab0b272d37e23e47642ba112265bb6f5df3471649c4b0fa11fe5e68751084aa"}
[2025-03-12 13:28:00] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-12 13:28:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-12 13:28:31] Inquiry Request :
[2025-03-12 13:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250312132830","idTransaksi":"2982460312132830000451","checksum":"7ab582faa46be0fce9d6394cff1f04f3b80d6b4d","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"a2b762b6eabde75f9af118482abdb37347095430d890d4c8d48423ad1ce5f53e"}
[2025-03-12 13:28:31] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-12 13:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-12 13:28:52] Inquiry Request :
[2025-03-12 13:28:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20250312062851","idTransaksi":"1670240312062851000451","checksum":"1269c3e172022d0d905d68fbecc858d519a38a46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2411353ff1f85bfc85a5894e86c46f1110522139d760efb4d115b4f7dbe8689"}
[2025-03-12 13:28:52] {"id":25074,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":33834,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33834","tanggal_invoice":"2025-03-12","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2025-03-12 13:28:30"}
[2025-03-12 13:28:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/33834"}
[2025-03-12 13:28:56] Payment Request :
[2025-03-12 13:28:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242141","tanggalTransaksi":"20250312062854","idTransaksi":"1671330312062854000451","idTagihan":"Mar\/33834","totalNominal":"450000","nomorJurnalPembukuan":"1671330312062854000451","checksum":"4238b807e9c316df3a3dbb90927e82502f9e25f4","rekeningPembayar":"7777777777777777","checksum256":"9212a6e9efca49e1cb4a4b2c1a9127750200cfcbc46e3f670579f3515cd84ed6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-12 13:28:56] {"id":25074,"id_user":6384,"id_detail_siswa":5754,"id_detail_siswa_daftar_ulang":5339,"id_log_pembayaran_tagihan_siswa":33834,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33834","tanggal_invoice":"2025-03-12","no_pembayaran":"102242141","nama":"Aqilah Assyaumi Darupa","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":"2025-03-12 13:28:30"}
[2025-03-12 13:28:56] START PAYMENT
[2025-03-12 13:28:58] END PAYMENT
[2025-03-12 13:28:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/33834"}
[2025-03-12 13:28:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242141","idPelanggan":"102242141","nama":"Aqilah Assyaumi Darupa","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\/33834"}
[2025-03-12 13:29:02] Inquiry Request :
[2025-03-12 13:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250312132902","idTransaksi":"2982460312132902000451","checksum":"22476eeb2e21213206a9d1201dffd837d734eb2c","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"1d127507b52c271a7bfe0661ad77d15bd0505c03259e2d1a851d4f18bf34dc4f"}
[2025-03-12 13:29:02] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-12 13:29:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-12 13:29:34] Inquiry Request :
[2025-03-12 13:29:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250312132933","idTransaksi":"2982460312132933000451","checksum":"036fe0d124229c93f48f7885b6fe8bf0c3819124","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"505a0c56420b5d6441db711857d307e7ba84224eabbe4e865fa9d1f8b8b51a5c"}
[2025-03-12 13:29:34] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-12 13:29:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-12 13:30:05] Inquiry Request :
[2025-03-12 13:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250312133004","idTransaksi":"2982460312133004000451","checksum":"78b57c2d7da491321f1e0726b66c5f91be915452","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"7b0758cffc5b6132eb10a712a3b876451f1728de5943f7336bb14ac739da1b0d"}
[2025-03-12 13:30:05] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-12 13:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-12 13:30:36] Inquiry Request :
[2025-03-12 13:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250312133036","idTransaksi":"2982460312133036000451","checksum":"84b95b149bae960fe235d2af7ec817ee81d1b596","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"db895b8233163a9c3e8e5367a90d91c02a216e9cadad86c74189c02c86cdd0e3"}
[2025-03-12 13:30:36] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-12 13:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-12 13:31:07] Inquiry Request :
[2025-03-12 13:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OM360118","nomorPembayaran":"622010007","tanggalTransaksi":"20250312133107","idTransaksi":"2982460312133107000451","checksum":"6892dc39c0d318b1bf88488fe75f8a0172629ba1","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"bdf799502eb1660867945760cdf8f63f2b2474a8037ca65c8ba5b0a8fb778d9b"}
[2025-03-12 13:31:07] {"id":24799,"id_user":1114,"id_detail_siswa":760,"id_detail_siswa_daftar_ulang":147,"id_log_pembayaran_tagihan_siswa":33446,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33446","tanggal_invoice":"2025-03-07","no_pembayaran":"622010007","nama":"Asyam Abiyyu Farras","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-07 23:03:28"}
[2025-03-12 13:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010007","idPelanggan":"622010007","nama":"Asyam Abiyyu Farras","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/33446"}
[2025-03-12 13:53:19] Inquiry Request :
[2025-03-12 13:53:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623010042","tanggalTransaksi":"20250312065318","idTransaksi":"3784990312065318000451","checksum":"91d77059de712baf870f8e865cdc441abe763226","totalNominalInquiry":0,"rekeningPembayar":"5178630630040300","checksum256":"d1cc944a72cc3835203dcbcaf29abba1d59d7b6ba704752bf0f599aaef7d8780"}
[2025-03-12 13:53:19] {"id":25075,"id_user":5222,"id_detail_siswa":4605,"id_detail_siswa_daftar_ulang":4181,"id_log_pembayaran_tagihan_siswa":33835,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33835","tanggal_invoice":"2025-03-12","no_pembayaran":"623010042","nama":"Dzaky Al Faridzi Sibarani","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":"2025-03-12 13:47:51"}
[2025-03-12 13:53:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010042","idPelanggan":"623010042","nama":"Dzaky Al Faridzi Sibarani","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\/33835"}
[2025-03-12 14:08:22] Inquiry Request :
[2025-03-12 14:08:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242488","tanggalTransaksi":"20250312140821","idTransaksi":"4015850312140821000451","checksum":"ae16ee9f9bcf32c0ce09c92fc3bcd09354359757","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c5347a642d31c867020fb2acbf98bfe2da782cbe12f2b2450ee0194903fd423"}
[2025-03-12 14:08:22] {"id":25069,"id_user":7753,"id_detail_siswa":7075,"id_detail_siswa_daftar_ulang":6662,"id_log_pembayaran_tagihan_siswa":33829,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33829","tanggal_invoice":"2025-03-12","no_pembayaran":"108242488","nama":"Kanaya Aisyah Alryfi","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":"2025-03-12 12:53:19"}
[2025-03-12 14:08:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242488","idPelanggan":"108242488","nama":"Kanaya Aisyah Alryfi","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\/33829"}
[2025-03-12 14:08:29] Payment Request :
[2025-03-12 14:08:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242488","tanggalTransaksi":"20250312140828","idTransaksi":"4015940312140828000451","idTagihan":"Mar\/33829","totalNominal":"600000","nomorJurnalPembukuan":"4015940312140828000451","checksum":"c79b9e8900c999af2f7c32556b2806d4d8f5a76b","rekeningPembayar":"7777777777777777","checksum256":"763824d710d52406103cc0aa3c466aed1f7fa609975fffcd3776f108f2f7e7ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-12 14:08:29] {"id":25069,"id_user":7753,"id_detail_siswa":7075,"id_detail_siswa_daftar_ulang":6662,"id_log_pembayaran_tagihan_siswa":33829,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33829","tanggal_invoice":"2025-03-12","no_pembayaran":"108242488","nama":"Kanaya Aisyah Alryfi","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":"2025-03-12 12:53:19"}
[2025-03-12 14:08:29] START PAYMENT
[2025-03-12 14:08:31] END PAYMENT
[2025-03-12 14:08:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242488","idPelanggan":"108242488","nama":"Kanaya Aisyah Alryfi","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\/33829"}
[2025-03-12 14:08:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242488","idPelanggan":"108242488","nama":"Kanaya Aisyah Alryfi","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\/33829"}
[2025-03-12 14:29:53] Inquiry Request :
[2025-03-12 14:29:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20250312072952","idTransaksi":"4934300312072952000451","checksum":"c575e97d88ae9dada6bc08771a28b03ec1885e81","totalNominalInquiry":1,"rekeningPembayar":"6013014005813392","checksum256":"4970161578baf154f39498a5c4efe2943565b2b7d90733272a5d21574fc14ad3"}
[2025-03-12 14:29:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-12 14:30:04] Inquiry Request :
[2025-03-12 14:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250312073003","idTransaksi":"4940570312073003000451","checksum":"65f66e2c2e1ac0d8f50dfcb3c544714297d24ea9","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"59306bd6284cb05240c48a4f22f79f62f2876af0da107ec200e28876ebcf4b93"}
[2025-03-12 14:30:04] {"id":25076,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":33836,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33836","tanggal_invoice":"2025-03-12","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-03-12 14:29:54"}
[2025-03-12 14:30:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/33836"}
[2025-03-12 14:30:29] Payment Request :
[2025-03-12 14:30:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250312073026","idTransaksi":"4952820312073026000451","idTagihan":"Mar\/33836","totalNominal":"600000","nomorJurnalPembukuan":"4952820312073026000451","checksum":"0f93084bd54e95a5834a3626f7ca7683988e1936","rekeningPembayar":"5221843143228745","checksum256":"56c4b028517e02c27c60f9cec669981bcfb9fd4d4acf24cd6b1b7b518bc5971e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-12 14:30:29] {"id":25076,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":33836,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33836","tanggal_invoice":"2025-03-12","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-03-12 14:29:54"}
[2025-03-12 14:30:29] START PAYMENT
[2025-03-12 14:30:31] END PAYMENT
[2025-03-12 14:30:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/33836"}
[2025-03-12 14:30:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/33836"}
[2025-03-12 14:30:34] Inquiry Request :
[2025-03-12 14:30:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MOBILE   0000000006274","nomorPembayaran":"332425161","tanggalTransaksi":"20250312073034","idTransaksi":"4956550312073034000451","checksum":"fa3fba7a637fcab762be2b1da83200ef41bae433","totalNominalInquiry":0,"rekeningPembayar":"6274516300772200","checksum256":"23dfb7221915b01a508bfc09671a405af7ee607a626060da632404d58f1b4a86"}
[2025-03-12 14:30:35] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 332425161 not found"}
[2025-03-12 16:25:51] Inquiry Request :
[2025-03-12 16:25:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250312162550","idTransaksi":"4073940312162550000451","checksum":"df265d857bd6b63f181aa9d185eaaeaae0b1bf03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b9b583847f9821433584686e7c7726461821dbf77a317d93b61c8386b69706da"}
[2025-03-12 16:25:51] {"id":25079,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":33839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33839","tanggal_invoice":"2025-03-12","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-03-12 16:24:29"}
[2025-03-12 16:25:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33839"}
[2025-03-12 16:26:02] Payment Request :
[2025-03-12 16:26:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020004","tanggalTransaksi":"20250312162601","idTransaksi":"4074070312162601000451","idTagihan":"Mar\/33839","totalNominal":"400000","nomorJurnalPembukuan":"4074070312162601000451","checksum":"6f5d549abab626b4c9b67d39e1e2197a982fd355","rekeningPembayar":"7777777777777777","checksum256":"4da8bf7fc83457f998235ff2c1b9291a16f33fedc14ba187fc9f5a9f429825a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-12 16:26:02] {"id":25079,"id_user":2484,"id_detail_siswa":1869,"id_detail_siswa_daftar_ulang":1434,"id_log_pembayaran_tagihan_siswa":33839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33839","tanggal_invoice":"2025-03-12","no_pembayaran":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","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":"2025-03-12 16:24:29"}
[2025-03-12 16:26:02] START PAYMENT
[2025-03-12 16:26:02] END PAYMENT
[2025-03-12 16:26:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33839"}
[2025-03-12 16:26:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020004","idPelanggan":"519020004","nama":"DANISH AQILA VIANSYAH PULUNGAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33839"}
[2025-03-12 16:30:01] Inquiry Request :
[2025-03-12 16:30:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250312163001","idTransaksi":"4075430312163001000451","checksum":"267d81944580408541e064d3430bf21c86a35394","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a2aae913c3c5b7c3829e6f59de4ff005333e7fea3511f75106d3a713954f3451"}
[2025-03-12 16:30:01] {"id":25080,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":33840,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33840","tanggal_invoice":"2025-03-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-03-12 16:29:26"}
[2025-03-12 16:30:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33840"}
[2025-03-12 16:30:13] Payment Request :
[2025-03-12 16:30:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020009","tanggalTransaksi":"20250312163011","idTransaksi":"4075470312163011000451","idTagihan":"Mar\/33840","totalNominal":"400000","nomorJurnalPembukuan":"4075470312163011000451","checksum":"93fffb52b1f584cc1b7a499b64eb99b09f2fa423","rekeningPembayar":"7777777777777777","checksum256":"e174f8f7d8cbed93369949baa06f1413020e241501d5ea3530d913b9db3c066d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-12 16:30:13] {"id":25080,"id_user":372,"id_detail_siswa":250,"id_detail_siswa_daftar_ulang":428,"id_log_pembayaran_tagihan_siswa":33840,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33840","tanggal_invoice":"2025-03-12","no_pembayaran":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","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":"2025-03-12 16:29:26"}
[2025-03-12 16:30:13] START PAYMENT
[2025-03-12 16:30:13] END PAYMENT
[2025-03-12 16:30:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33840"}
[2025-03-12 16:30:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020009","idPelanggan":"522020009","nama":"Alesha Khaliluna Viansyah Pulungan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33840"}
[2025-03-12 16:32:59] Inquiry Request :
[2025-03-12 16:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102241138","tanggalTransaksi":"20250312093259","idTransaksi":"8958340312093259000451","checksum":"0eb10666662e9ca08a536597cf641127ed17cb0c","totalNominalInquiry":1,"rekeningPembayar":"5221840206343395","checksum256":"38e358cdb2ad767732f848945a538473ef51f2fc6dad0995d86443a2df794df9"}
[2025-03-12 16:33:00] {"id":24571,"id_user":6840,"id_detail_siswa":6189,"id_detail_siswa_daftar_ulang":5774,"id_log_pembayaran_tagihan_siswa":33219,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33219","tanggal_invoice":"2025-03-05","no_pembayaran":"102241138","nama":"Muhammad Bilal Putra Diksa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 18:15:24"}
[2025-03-12 16:33:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241138","idPelanggan":"102241138","nama":"Muhammad Bilal Putra Diksa","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/33219"}
[2025-03-12 16:34:43] Inquiry Request :
[2025-03-12 16:34:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"102241138","tanggalTransaksi":"20250312093442","idTransaksi":"9020940312093442000451","checksum":"8799d9316a58dba68975f80450ac0305bff9423c","totalNominalInquiry":1,"rekeningPembayar":"5221840206343395","checksum256":"d1380f358361d4f3725c1aed11808fc2aa85e2afb59289d6c1957d397bf920ea"}
[2025-03-12 16:34:43] {"id":24571,"id_user":6840,"id_detail_siswa":6189,"id_detail_siswa_daftar_ulang":5774,"id_log_pembayaran_tagihan_siswa":33219,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33219","tanggal_invoice":"2025-03-05","no_pembayaran":"102241138","nama":"Muhammad Bilal Putra Diksa","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-05 18:15:24"}
[2025-03-12 16:34:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241138","idPelanggan":"102241138","nama":"Muhammad Bilal Putra Diksa","totalNominal":600000,"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":600000}],"idTagihan":"Mar\/33219"}
[2025-03-12 16:43:35] Inquiry Request :
[2025-03-12 16:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250312164334","idTransaksi":"4081090312164334000451","checksum":"dcd78b8203d63375499950901d226d8514364631","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f94c4d47599dae7b97bf7168ae17f4ee4b29d25d62302b5d76e66a9a5e43f1e8"}
[2025-03-12 16:43:35] {"id":25081,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":33841,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33841","tanggal_invoice":"2025-03-12","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-03-12 16:38:49"}
[2025-03-12 16:43:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/33841"}
[2025-03-12 16:43:44] Payment Request :
[2025-03-12 16:43:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250312164342","idTransaksi":"4081160312164342000451","idTagihan":"Mar\/33841","totalNominal":"575000","nomorJurnalPembukuan":"4081160312164342000451","checksum":"d9e578623f17d8dac5eee0e0c2d63c59a706b588","rekeningPembayar":"7777777777777777","checksum256":"d67a005f9203e57c40f6524cafa7d8447ec50cee5b78255b2c823ce3e5cb7cd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-12 16:43:44] {"id":25081,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":33841,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33841","tanggal_invoice":"2025-03-12","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-03-12 16:38:49"}
[2025-03-12 16:43:44] START PAYMENT
[2025-03-12 16:43:45] END PAYMENT
[2025-03-12 16:43:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/33841"}
[2025-03-12 16:43:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/33841"}
[2025-03-12 17:21:05] Inquiry Request :
[2025-03-12 17:21:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20250312102104","idTransaksi":"6669220312102104000451","checksum":"e5f66ce6d06916cea9a1977b699c6e31323f38d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29eb886850cbf177d297c430c1fcdc4f45b9eae27d19330a5a1f79d3303a5b0c"}
[2025-03-12 17:21:05] {"id":24634,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":33282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33282","tanggal_invoice":"2025-03-12","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","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":"2025-03-12 17:15:45"}
[2025-03-12 17:21:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33282"}
[2025-03-12 17:21:17] Payment Request :
[2025-03-12 17:21:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111241216","tanggalTransaksi":"20250312102115","idTransaksi":"6673360312102115000451","idTagihan":"Mar\/33282","totalNominal":"400000","nomorJurnalPembukuan":"6673360312102115000451","checksum":"8be214f6e9eebd61e3fac2056c04af6065aa4d10","rekeningPembayar":"7777777777777777","checksum256":"d12cc4ec77e1ed89e23551bd050dd2ad65d4163b02476be891cb996ac9096432","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-12 17:21:17] {"id":24634,"id_user":8143,"id_detail_siswa":7421,"id_detail_siswa_daftar_ulang":7010,"id_log_pembayaran_tagihan_siswa":33282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33282","tanggal_invoice":"2025-03-12","no_pembayaran":"111241216","nama":"Adib Abqory Alzaidan","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":"2025-03-12 17:15:45"}
[2025-03-12 17:21:17] START PAYMENT
[2025-03-12 17:21:19] END PAYMENT
[2025-03-12 17:21:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33282"}
[2025-03-12 17:21:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241216","idPelanggan":"111241216","nama":"Adib Abqory Alzaidan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33282"}
[2025-03-12 19:40:20] Inquiry Request :
[2025-03-12 19:40:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010008","tanggalTransaksi":"20250312124019","idTransaksi":"9138640312124019000451","checksum":"5eb659ce422cc76c104d0d5afbed3efad64921e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01de1ec926331a62e9a2ba508634228ffc24ab3c3ebef4e2529c3106b75db932"}
[2025-03-12 19:40:20] {"id":25086,"id_user":4371,"id_detail_siswa":3756,"id_detail_siswa_daftar_ulang":3326,"id_log_pembayaran_tagihan_siswa":33846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33846","tanggal_invoice":"2025-03-12","no_pembayaran":"523010008","nama":"ARSHAQ ABQARY HERVI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 19:28:22"}
[2025-03-12 19:40:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010008","idPelanggan":"523010008","nama":"ARSHAQ ABQARY HERVI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/33846"}
[2025-03-12 19:40:26] Payment Request :
[2025-03-12 19:40:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010008","tanggalTransaksi":"20250312124024","idTransaksi":"9140050312124024000451","idTagihan":"Mar\/33846","totalNominal":"900000","nomorJurnalPembukuan":"9140050312124024000451","checksum":"cf7d96e924f94aefad1b26b5519a8f95e34a6ea1","rekeningPembayar":"7777777777777777","checksum256":"0f37f5693476d3d640f0b10b8a85920f33d17e63cee623b79bb066bbc4405671","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-03-12 19:40:26] {"id":25086,"id_user":4371,"id_detail_siswa":3756,"id_detail_siswa_daftar_ulang":3326,"id_log_pembayaran_tagihan_siswa":33846,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33846","tanggal_invoice":"2025-03-12","no_pembayaran":"523010008","nama":"ARSHAQ ABQARY HERVI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 19:28:22"}
[2025-03-12 19:40:26] START PAYMENT
[2025-03-12 19:40:28] END PAYMENT
[2025-03-12 19:40:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010008","idPelanggan":"523010008","nama":"ARSHAQ ABQARY HERVI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/33846"}
[2025-03-12 19:40:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010008","idPelanggan":"523010008","nama":"ARSHAQ ABQARY HERVI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/33846"}
[2025-03-12 19:43:19] Inquiry Request :
[2025-03-12 19:43:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020019","tanggalTransaksi":"20250312124318","idTransaksi":"9195180312124318000451","checksum":"a7a19e49bd378ce2fc2bb4a9cc6b960dc06cb55e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3fb64e6bd8cca2d0e9bc4878d5a31b7aa8d81313824c7c3a619aed974dd29467"}
[2025-03-12 19:43:19] {"id":25087,"id_user":1249,"id_detail_siswa":841,"id_detail_siswa_daftar_ulang":466,"id_log_pembayaran_tagihan_siswa":33847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33847","tanggal_invoice":"2025-03-12","no_pembayaran":"522020019","nama":"Nadhira Syauqina Hervi","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 19:42:28"}
[2025-03-12 19:43:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020019","idPelanggan":"522020019","nama":"Nadhira Syauqina Hervi","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/33847"}
[2025-03-12 19:43:23] Payment Request :
[2025-03-12 19:43:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020019","tanggalTransaksi":"20250312124322","idTransaksi":"9196590312124322000451","idTagihan":"Mar\/33847","totalNominal":"900000","nomorJurnalPembukuan":"9196590312124322000451","checksum":"1b667156bf816327eb385c1c5fd6b488e6688d6b","rekeningPembayar":"7777777777777777","checksum256":"8d7fbcbc7274acac533bffb28153e5cac09d72cf542f42f45163bc1de19d1178","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-03-12 19:43:23] {"id":25087,"id_user":1249,"id_detail_siswa":841,"id_detail_siswa_daftar_ulang":466,"id_log_pembayaran_tagihan_siswa":33847,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33847","tanggal_invoice":"2025-03-12","no_pembayaran":"522020019","nama":"Nadhira Syauqina Hervi","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-12 19:42:28"}
[2025-03-12 19:43:23] START PAYMENT
[2025-03-12 19:43:26] END PAYMENT
[2025-03-12 19:43:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020019","idPelanggan":"522020019","nama":"Nadhira Syauqina Hervi","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/33847"}
[2025-03-12 19:43:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020019","idPelanggan":"522020019","nama":"Nadhira Syauqina Hervi","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 800000 da"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/33847"}
[2025-03-12 19:56:13] Inquiry Request :
[2025-03-12 19:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250312195612","idTransaksi":"4149010312195612000451","checksum":"76cfb8ec5c941c28a9b50f26478581ec9f81dcbc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"500d775c91001efe6e6881b1a89afc92127bc241e6216f67af67c5fb00b07f1e"}
[2025-03-12 19:56:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-12 19:56:33] Inquiry Request :
[2025-03-12 19:56:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250312195632","idTransaksi":"4149100312195632000451","checksum":"c684ae1f755dc5e266f59f11b2ccc0456548cc69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b585bffc23fa1866f597f76280be1df11a97759f16eb652d14099ddec8e2711"}
[2025-03-12 19:56:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-12 20:00:31] Inquiry Request :
[2025-03-12 20:00:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250312200030","idTransaksi":"4150520312200030000451","checksum":"d150d570d63eaef36e5c260e411d3196ad6a370b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df3340f3c65c2fe3efa661abcf06737682fe3e80a5909174964d9928d9d52c5b"}
[2025-03-12 20:00:31] {"id":25088,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":33848,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33848","tanggal_invoice":"2025-03-12","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2025-03-12 19:58:47"}
[2025-03-12 20:00:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/33848"}
[2025-03-12 20:00:39] Payment Request :
[2025-03-12 20:00:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241128","tanggalTransaksi":"20250312200037","idTransaksi":"4150580312200037000451","idTagihan":"Mar\/33848","totalNominal":"500000","nomorJurnalPembukuan":"4150580312200037000451","checksum":"4eac71fadada1f5571ede84d145e85d2938954e5","rekeningPembayar":"7777777777777777","checksum256":"5c0e48d2585346ea3b19e286fc5f7859a7f0ae1df2ef3ee4241f9030e2e2559e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-12 20:00:39] {"id":25088,"id_user":6917,"id_detail_siswa":6266,"id_detail_siswa_daftar_ulang":5853,"id_log_pembayaran_tagihan_siswa":33848,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33848","tanggal_invoice":"2025-03-12","no_pembayaran":"102241128","nama":"Muhammad Fatih Al Falah","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":"2025-03-12 19:58:47"}
[2025-03-12 20:00:39] START PAYMENT
[2025-03-12 20:00:41] END PAYMENT
[2025-03-12 20:00:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/33848"}
[2025-03-12 20:00:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241128","idPelanggan":"102241128","nama":"Muhammad Fatih Al Falah","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\/33848"}