[2025-03-13 08:47:20] Inquiry Request :
[2025-03-13 08:47:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010001","tanggalTransaksi":"20250313084719","idTransaksi":"4306190313084719000451","checksum":"fa2269306845396d1c29c4ecabcb4d100876a6a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14497be047f32125f2d26222306a74a0738b2dec7d75ad9426b7fe3a97b4f36c"}
[2025-03-13 08:47:20] {"id":25098,"id_user":1012,"id_detail_siswa":700,"id_detail_siswa_daftar_ulang":126,"id_log_pembayaran_tagihan_siswa":33858,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33858","tanggal_invoice":"2025-03-13","no_pembayaran":"722010001","nama":"Abdul Sajid","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 08:44:13"}
[2025-03-13 08:47:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010001","idPelanggan":"722010001","nama":"Abdul Sajid","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\/33858"}
[2025-03-13 08:47:51] Inquiry Request :
[2025-03-13 08:47:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010001","tanggalTransaksi":"20250313084751","idTransaksi":"4306390313084751000451","checksum":"4ddfd9b646cd874886651c3077c609733c96518d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"991e5251cfcf9ca7f1492248f8ffe1feb362f74a1acb729c2b598b8a6462f6d5"}
[2025-03-13 08:47:51] {"id":25098,"id_user":1012,"id_detail_siswa":700,"id_detail_siswa_daftar_ulang":126,"id_log_pembayaran_tagihan_siswa":33858,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33858","tanggal_invoice":"2025-03-13","no_pembayaran":"722010001","nama":"Abdul Sajid","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 08:44:13"}
[2025-03-13 08:47:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010001","idPelanggan":"722010001","nama":"Abdul Sajid","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\/33858"}
[2025-03-13 08:48:22] Payment Request :
[2025-03-13 08:48:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010001","tanggalTransaksi":"20250313084821","idTransaksi":"4306650313084821000451","idTagihan":"Mar\/33858","totalNominal":"1425000","nomorJurnalPembukuan":"4306650313084821000451","checksum":"d103975ec46e759fd9de439ddba392d3df2c6fe3","rekeningPembayar":"7777777777777777","checksum256":"84cce9014f187b0103bd2c14c5c5b9089ff9aded043c13be7cbab6bbc76dde5b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-13 08:48:22] {"id":25098,"id_user":1012,"id_detail_siswa":700,"id_detail_siswa_daftar_ulang":126,"id_log_pembayaran_tagihan_siswa":33858,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33858","tanggal_invoice":"2025-03-13","no_pembayaran":"722010001","nama":"Abdul Sajid","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 08:44:13"}
[2025-03-13 08:48:22] START PAYMENT
[2025-03-13 08:48:24] END PAYMENT
[2025-03-13 08:48:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010001","idPelanggan":"722010001","nama":"Abdul Sajid","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\/33858"}
[2025-03-13 08:48:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010001","idPelanggan":"722010001","nama":"Abdul Sajid","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\/33858"}
[2025-03-13 08:56:47] Inquiry Request :
[2025-03-13 08:56:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251892","tanggalTransaksi":"20250313085646","idTransaksi":"4310290313085646000451","checksum":"b8a2e00af4ad2f5a312f2353565863e5f991a725","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ccaefc7d4b95baad445578de9750d6e7ac3553e97d37fde87fee7ef34d84b88"}
[2025-03-13 08:56:47] {"id":25101,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":33861,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33861","tanggal_invoice":"2025-03-13","no_pembayaran":"108251892","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 08:54:38"}
[2025-03-13 08:56:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251892","idPelanggan":"108251892","nama":"Al falah zikri hermansyah Lubis","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10430000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Mar\/33861"}
[2025-03-13 08:56:59] Payment Request :
[2025-03-13 08:56:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251892","tanggalTransaksi":"20250313085657","idTransaksi":"4310370313085657000451","idTagihan":"Mar\/33861","totalNominal":"10430000","nomorJurnalPembukuan":"4310370313085657000451","checksum":"18d9cc1ee9f012189c889abd177fc2fa643bde63","rekeningPembayar":"7777777777777777","checksum256":"bbfbaed1c5f64f1cdd16aa8240a3653b66a2734954de46bbfda0e94f9056a8bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10430000}
[2025-03-13 08:56:59] {"id":25101,"id_user":10628,"id_detail_siswa":9846,"id_detail_siswa_daftar_ulang":9437,"id_log_pembayaran_tagihan_siswa":33861,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33861","tanggal_invoice":"2025-03-13","no_pembayaran":"108251892","nama":"Al falah zikri hermansyah Lubis","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 08:54:38"}
[2025-03-13 08:56:59] START PAYMENT
[2025-03-13 08:57:02] END PAYMENT
[2025-03-13 08:57:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251892","idPelanggan":"108251892","nama":"Al falah zikri hermansyah Lubis","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10430000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Mar\/33861"}
[2025-03-13 08:57:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251892","idPelanggan":"108251892","nama":"Al falah zikri hermansyah Lubis","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 10430000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Mar\/33861"}
[2025-03-13 09:00:07] Inquiry Request :
[2025-03-13 09:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"110241231","tanggalTransaksi":"20250313090006","idTransaksi":"4759900313090006000451","checksum":"ddd0a27fff23a1fe68b38a69a04aa4164748cf22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e2f4297f45deed65147d8dea7059a798d9d20bbede401990989c74d104fe4b3b"}
[2025-03-13 09:00:07] {"id":25085,"id_user":7212,"id_detail_siswa":6562,"id_detail_siswa_daftar_ulang":6149,"id_log_pembayaran_tagihan_siswa":33845,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33845","tanggal_invoice":"2025-03-13","no_pembayaran":"110241231","nama":"Gibran Shidgi Al Fakhri","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 08:34:37"}
[2025-03-13 09:00:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241231","idPelanggan":"110241231","nama":"Gibran Shidgi Al Fakhri","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33845"}
[2025-03-13 09:00:30] Payment Request :
[2025-03-13 09:00:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"BSI OI856551","nomorPembayaran":"110241231","tanggalTransaksi":"20250313090028","idTransaksi":"4769890313090028000451","idTagihan":"Mar\/33845","totalNominal":"1450000","nomorJurnalPembukuan":"4769890313090028000451","checksum":"9d8477ec80cf0f225d4f2295e26f650c763e1596","rekeningPembayar":"7777777777777772","checksum256":"5aa524572dc4ea5dbd265fdbae7191f1275983faa1bee9a527e514866925a129","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-13 09:00:30] {"id":25085,"id_user":7212,"id_detail_siswa":6562,"id_detail_siswa_daftar_ulang":6149,"id_log_pembayaran_tagihan_siswa":33845,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33845","tanggal_invoice":"2025-03-13","no_pembayaran":"110241231","nama":"Gibran Shidgi Al Fakhri","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 08:34:37"}
[2025-03-13 09:00:30] START PAYMENT
[2025-03-13 09:00:32] END PAYMENT
[2025-03-13 09:00:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241231","idPelanggan":"110241231","nama":"Gibran Shidgi Al Fakhri","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33845"}
[2025-03-13 09:00:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241231","idPelanggan":"110241231","nama":"Gibran Shidgi Al Fakhri","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33845"}
[2025-03-13 09:23:10] Inquiry Request :
[2025-03-13 09:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"324010015","tanggalTransaksi":"20250313022309","idTransaksi":"5392690313022309000451","checksum":"6d2ee45537f49cae00c42ded2b7d82fab12fca78","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"c79785307993fdbdebfa908e491c4ed97fe80341031642c6f75dc1962f371f37"}
[2025-03-13 09:23:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324010015 not found"}
[2025-03-13 09:26:18] Inquiry Request :
[2025-03-13 09:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"104241119","tanggalTransaksi":"20250313022617","idTransaksi":"5479000313022617000451","checksum":"7d5c38f2bef430b8518cb83c70f8a7469156fc20","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"943b1ed3e63c205332842a6facf4ddfd57ad707607d3769123857859ee5e35aa"}
[2025-03-13 09:26:18] {"id":25103,"id_user":6288,"id_detail_siswa":5658,"id_detail_siswa_daftar_ulang":5243,"id_log_pembayaran_tagihan_siswa":33863,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33863","tanggal_invoice":"2025-03-13","no_pembayaran":"104241119","nama":"Ahmad Syafiq Abdillah","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":"2025-03-13 09:25:11"}
[2025-03-13 09:26:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241119","idPelanggan":"104241119","nama":"Ahmad Syafiq Abdillah","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\/33863"}
[2025-03-13 09:26:35] Payment Request :
[2025-03-13 09:26:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"104241119","tanggalTransaksi":"20250313022633","idTransaksi":"5485420313022633000451","idTagihan":"Mar\/33863","totalNominal":"500000","nomorJurnalPembukuan":"5485420313022633000451","checksum":"71111825dffb915cb0b071154669187092ff00ec","rekeningPembayar":"6015929999999993","checksum256":"bb2f6be6b9aa2c9c37d895ea269d97b76d5eba1708d6521a73bbbf23c1804d6c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-13 09:26:35] {"id":25103,"id_user":6288,"id_detail_siswa":5658,"id_detail_siswa_daftar_ulang":5243,"id_log_pembayaran_tagihan_siswa":33863,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33863","tanggal_invoice":"2025-03-13","no_pembayaran":"104241119","nama":"Ahmad Syafiq Abdillah","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":"2025-03-13 09:25:11"}
[2025-03-13 09:26:35] START PAYMENT
[2025-03-13 09:26:37] END PAYMENT
[2025-03-13 09:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241119","idPelanggan":"104241119","nama":"Ahmad Syafiq Abdillah","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\/33863"}
[2025-03-13 09:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241119","idPelanggan":"104241119","nama":"Ahmad Syafiq Abdillah","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\/33863"}
[2025-03-13 09:29:47] Inquiry Request :
[2025-03-13 09:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"419010005","tanggalTransaksi":"20250313022946","idTransaksi":"5573010313022946000451","checksum":"59f067be110f03c4fabb0f176d973cc4702b7852","totalNominalInquiry":0,"rekeningPembayar":"6015929999999993","checksum256":"23b6366cbd5c474939235926a4aaf55074a93413d6f0a1e4b9eb364cb9ced5a7"}
[2025-03-13 09:29:47] {"id":25102,"id_user":2000,"id_detail_siswa":1385,"id_detail_siswa_daftar_ulang":950,"id_log_pembayaran_tagihan_siswa":33862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33862","tanggal_invoice":"2025-03-13","no_pembayaran":"419010005","nama":"Ahmad Rafif Dwinov","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":"2025-03-13 09:28:04"}
[2025-03-13 09:29:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010005","idPelanggan":"419010005","nama":"Ahmad Rafif Dwinov","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\/33862"}
[2025-03-13 09:29:59] Payment Request :
[2025-03-13 09:29:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OM360118","nomorPembayaran":"419010005","tanggalTransaksi":"20250313022956","idTransaksi":"5577480313022956000451","idTagihan":"Mar\/33862","totalNominal":"450000","nomorJurnalPembukuan":"5577480313022956000451","checksum":"66ccd8f571385b9bd626fd35637e44a24905ee6d","rekeningPembayar":"6015929999999993","checksum256":"4c47f1c7b28bee8cb47c5e7074771b73b72ca97cb875e113f274eace6b8b7ba7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-13 09:29:59] {"id":25102,"id_user":2000,"id_detail_siswa":1385,"id_detail_siswa_daftar_ulang":950,"id_log_pembayaran_tagihan_siswa":33862,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33862","tanggal_invoice":"2025-03-13","no_pembayaran":"419010005","nama":"Ahmad Rafif Dwinov","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":"2025-03-13 09:28:04"}
[2025-03-13 09:29:59] START PAYMENT
[2025-03-13 09:30:00] END PAYMENT
[2025-03-13 09:30:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010005","idPelanggan":"419010005","nama":"Ahmad Rafif Dwinov","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\/33862"}
[2025-03-13 09:30:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010005","idPelanggan":"419010005","nama":"Ahmad Rafif Dwinov","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\/33862"}
[2025-03-13 09:48:00] Inquiry Request :
[2025-03-13 09:48:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250313094759","idTransaksi":"4335170313094759000451","checksum":"957688720a53b343727c4ca7aa03942ae4d52577","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52d6005135b9abd8c92845e1cd8408d25ee487b5839a11a555f0576eb13ccf0c"}
[2025-03-13 09:48:00] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-03-13 09:48:08] Inquiry Request :
[2025-03-13 09:48:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020030","tanggalTransaksi":"20250313094807","idTransaksi":"4335320313094807000451","checksum":"74d58ad141d12d4b2b10b2a24d55c4981a3a75e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef9c1febb67932c8ca9fe5520527a758154dafd81f088beb298902e97ae2276b"}
[2025-03-13 09:48:08] {"id":25107,"id_user":2086,"id_detail_siswa":1471,"id_detail_siswa_daftar_ulang":1036,"id_log_pembayaran_tagihan_siswa":33867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33867","tanggal_invoice":"2025-03-13","no_pembayaran":"419020030","nama":"AFIQAH ZAHRA MAULIDA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 09:39:16"}
[2025-03-13 09:48:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33867"}
[2025-03-13 09:48:19] Payment Request :
[2025-03-13 09:48:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020030","tanggalTransaksi":"20250313094818","idTransaksi":"4335390313094818000451","idTagihan":"Mar\/33867","totalNominal":"1200000","nomorJurnalPembukuan":"4335390313094818000451","checksum":"b167b963d7c09aa87b5785cc065e647fd23d15d5","rekeningPembayar":"7777777777777777","checksum256":"8af5d34b31ef7073f06bd290b882ce4e48352147f3013a5dc03030568c4b7b7d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-13 09:48:19] {"id":25107,"id_user":2086,"id_detail_siswa":1471,"id_detail_siswa_daftar_ulang":1036,"id_log_pembayaran_tagihan_siswa":33867,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33867","tanggal_invoice":"2025-03-13","no_pembayaran":"419020030","nama":"AFIQAH ZAHRA MAULIDA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 09:39:16"}
[2025-03-13 09:48:19] START PAYMENT
[2025-03-13 09:48:20] END PAYMENT
[2025-03-13 09:48:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33867"}
[2025-03-13 09:48:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020030","idPelanggan":"419020030","nama":"AFIQAH ZAHRA MAULIDA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/33867"}
[2025-03-13 09:49:40] Inquiry Request :
[2025-03-13 09:49:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250313094939","idTransaksi":"4336200313094939000451","checksum":"139627b4a8f611870d70cc8b86cadae0b5fc466a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e004530f7d24b0aa6ad802e839f4f4e7477f83aa255ea95901ec977556ea8338"}
[2025-03-13 09:49:41] {"id":25110,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":33870,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33870","tanggal_invoice":"2025-03-13","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 09:49:00"}
[2025-03-13 09:49:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 100000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Mar\/33870"}
[2025-03-13 09:51:28] Inquiry Request :
[2025-03-13 09:51:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250313095127","idTransaksi":"4337070313095127000451","checksum":"6f3dec1e1f0bbbe42a478cd161e6c916ae17f549","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c2a901c862665b0ac4a990d1c9ef5607a80af0198c3d650e0120c757563a09b"}
[2025-03-13 09:51:28] {"id":25110,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":33870,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33870","tanggal_invoice":"2025-03-13","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 09:51:12"}
[2025-03-13 09:51:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33870"}
[2025-03-13 09:51:44] Payment Request :
[2025-03-13 09:51:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250313095142","idTransaksi":"4337220313095142000451","idTagihan":"Mar\/33870","totalNominal":"1450000","nomorJurnalPembukuan":"4337220313095142000451","checksum":"c275c3233bd32af0d89a68400cd9d1543731bce4","rekeningPembayar":"7777777777777777","checksum256":"c017bded5b21063eb97d167e6dab9a03d5cfe51f0807b7f43a333814e6806732","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-13 09:51:44] {"id":25110,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":33870,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33870","tanggal_invoice":"2025-03-13","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 09:51:12"}
[2025-03-13 09:51:44] START PAYMENT
[2025-03-13 09:51:45] END PAYMENT
[2025-03-13 09:51:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33870"}
[2025-03-13 09:51:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Mar\/33870"}
[2025-03-13 10:15:02] Inquiry Request :
[2025-03-13 10:15:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20250313101501","idTransaksi":"4351430313101501000451","checksum":"33ffd0ea37c8b1a0a66db6bd99032ff1a667b793","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9118c4149868a64877c3b4a2648f52dc9f8b17b760932fa36530abba61e1aee9"}
[2025-03-13 10:15:02] {"id":25112,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":33872,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33872","tanggal_invoice":"2025-03-13","no_pembayaran":"822020006","nama":"Cintani zahratul aini","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 10:11:08"}
[2025-03-13 10:15:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33872"}
[2025-03-13 10:15:19] Payment Request :
[2025-03-13 10:15:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20250313101517","idTransaksi":"4351570313101517000451","idTagihan":"Mar\/33872","totalNominal":"1400000","nomorJurnalPembukuan":"4351570313101517000451","checksum":"d9abed5c0934b1557a6f26f01dbbf4ab439c3399","rekeningPembayar":"7777777777777777","checksum256":"d93b7ea5166113826b1bc820a59853c02a072a4c072f7841135296bcc39c68fb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-13 10:15:19] {"id":25112,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":33872,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33872","tanggal_invoice":"2025-03-13","no_pembayaran":"822020006","nama":"Cintani zahratul aini","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 10:11:08"}
[2025-03-13 10:15:19] START PAYMENT
[2025-03-13 10:15:20] END PAYMENT
[2025-03-13 10:15:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33872"}
[2025-03-13 10:15:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/33872"}
[2025-03-13 10:25:30] Inquiry Request :
[2025-03-13 10:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20250313032529","idTransaksi":"7250550313032529000451","checksum":"a96571752e067ebdadc0cc3926821f89b8abaa62","totalNominalInquiry":1,"rekeningPembayar":"6013014005813392","checksum256":"f7b321361d2f794cb9501f5c0911343dbaca4f860537ff813f56361ee8ef32a7"}
[2025-03-13 10:25:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-13 10:29:45] Inquiry Request :
[2025-03-13 10:29:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250313102944","idTransaksi":"4359680313102944000451","checksum":"2a0540dad7273c25e8388ee68a916d0bfbc9fca0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bddbe6ab9b5157393c58407697bd5bd3b36a7e969104b4f12ce3a596a67526c3"}
[2025-03-13 10:29:45] {"id":25114,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":33874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33874","tanggal_invoice":"2025-03-13","no_pembayaran":"107242146","nama":"Halimah","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":"2025-03-13 10:26:34"}
[2025-03-13 10:29:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33874"}
[2025-03-13 10:30:56] Payment Request :
[2025-03-13 10:30:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250313103054","idTransaksi":"4360180313103054000451","idTagihan":"Mar\/33874","totalNominal":"400000","nomorJurnalPembukuan":"4360180313103054000451","checksum":"cd449a7ad3e666b64d0340d23b25a8f90f229c8c","rekeningPembayar":"7777777777777777","checksum256":"fadc3d13de51f797aa47fe0030af44a0632d7bbfd7951ffe4e36eebf5972bd98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-13 10:30:56] {"id":25114,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":33874,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33874","tanggal_invoice":"2025-03-13","no_pembayaran":"107242146","nama":"Halimah","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":"2025-03-13 10:26:34"}
[2025-03-13 10:30:56] START PAYMENT
[2025-03-13 10:30:58] END PAYMENT
[2025-03-13 10:30:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33874"}
[2025-03-13 10:30:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33874"}
[2025-03-13 10:31:05] Inquiry Request :
[2025-03-13 10:31:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20250313033104","idTransaksi":"7429950313033104000451","checksum":"c5e9a02ce762785f0089b4d6808503c3ec4aa18d","totalNominalInquiry":1,"rekeningPembayar":"6013014005813392","checksum256":"a66da10aaa118ed50e0dcb25baf80d8e4d6a47b44f78d52ece31216ffe325307"}
[2025-03-13 10:31:05] {"id":25115,"id_user":2094,"id_detail_siswa":1479,"id_detail_siswa_daftar_ulang":1044,"id_log_pembayaran_tagihan_siswa":33875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33875","tanggal_invoice":"2025-03-13","no_pembayaran":"419020038","nama":"AULYA KHANSA","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":"2025-03-13 10:28:58"}
[2025-03-13 10:31:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020038","idPelanggan":"419020038","nama":"AULYA KHANSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33875"}
[2025-03-13 10:31:56] Payment Request :
[2025-03-13 10:31:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020038","tanggalTransaksi":"20250313033154","idTransaksi":"7456720313033154000451","idTagihan":"Mar\/33875","totalNominal":"400000","nomorJurnalPembukuan":"7456720313033154000451","checksum":"af84f2e51d9671ed608c092756c3121fca3102e2","rekeningPembayar":"6013014005813392","checksum256":"089651eff7994c05980a91bae31678467ac5a4e69062f351afe40420680f54b7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-13 10:31:56] {"id":25115,"id_user":2094,"id_detail_siswa":1479,"id_detail_siswa_daftar_ulang":1044,"id_log_pembayaran_tagihan_siswa":33875,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33875","tanggal_invoice":"2025-03-13","no_pembayaran":"419020038","nama":"AULYA KHANSA","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":"2025-03-13 10:28:58"}
[2025-03-13 10:31:56] START PAYMENT
[2025-03-13 10:31:57] END PAYMENT
[2025-03-13 10:31:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020038","idPelanggan":"419020038","nama":"AULYA KHANSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33875"}
[2025-03-13 10:31:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020038","idPelanggan":"419020038","nama":"AULYA KHANSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33875"}
[2025-03-13 10:52:35] Inquiry Request :
[2025-03-13 10:52:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241072","tanggalTransaksi":"20250313105234","idTransaksi":"4372010313105234000451","checksum":"5bb7abf4d25487afee5e506b1f3f269626374717","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"308f13ff25ff476febc8d005ff0912362db64b41f2e7d9e6923e7575b5a815bf"}
[2025-03-13 10:52:35] {"id":25117,"id_user":7952,"id_detail_siswa":7239,"id_detail_siswa_daftar_ulang":6828,"id_log_pembayaran_tagihan_siswa":33877,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33877","tanggal_invoice":"2025-03-13","no_pembayaran":"113241072","nama":"Muhammad Azzam Rabbani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 10:49:35"}
[2025-03-13 10:52:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241072","idPelanggan":"113241072","nama":"Muhammad Azzam Rabbani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33877"}
[2025-03-13 10:52:47] Payment Request :
[2025-03-13 10:52:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241072","tanggalTransaksi":"20250313105245","idTransaksi":"4372110313105245000451","idTagihan":"Mar\/33877","totalNominal":"700000","nomorJurnalPembukuan":"4372110313105245000451","checksum":"f34a9c9b7d7ed2a2e926e966a91c9d7b793ce746","rekeningPembayar":"7777777777777777","checksum256":"0b3258de75a7b7540733f161700b11acc0a3844429b782a7d2e6d753f2d40d7f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-13 10:52:47] {"id":25117,"id_user":7952,"id_detail_siswa":7239,"id_detail_siswa_daftar_ulang":6828,"id_log_pembayaran_tagihan_siswa":33877,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33877","tanggal_invoice":"2025-03-13","no_pembayaran":"113241072","nama":"Muhammad Azzam Rabbani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 10:49:35"}
[2025-03-13 10:52:47] START PAYMENT
[2025-03-13 10:52:49] END PAYMENT
[2025-03-13 10:52:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241072","idPelanggan":"113241072","nama":"Muhammad Azzam Rabbani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33877"}
[2025-03-13 10:52:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241072","idPelanggan":"113241072","nama":"Muhammad Azzam Rabbani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33877"}
[2025-03-13 10:55:13] Inquiry Request :
[2025-03-13 10:55:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313035512","idTransaksi":"8194450313035512000451","checksum":"0ff6f2c1a529dd401dc9599d00194dc7eb434d33","totalNominalInquiry":0,"rekeningPembayar":"6019009508423560","checksum256":"b187f447fe93bd1ac9b1c219031911777b9d750488266e18528562d1ae758984"}
[2025-03-13 10:55:13] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:55:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:56:04] Inquiry Request :
[2025-03-13 10:56:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313035603","idTransaksi":"8220550313035603000451","checksum":"76d497499483dd249f61de7001029a0a07310f7f","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"7bd949a777c5926800c97de70570caab2b3d52d755d7d3def974d977d869926e"}
[2025-03-13 10:56:04] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:56:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:56:21] Payment Request :
[2025-03-13 10:56:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313035619","idTransaksi":"8228980313035619000451","idTagihan":"Mar\/33070","totalNominal":"1450000","nomorJurnalPembukuan":"8228980313035619000451","checksum":"65e52282ff18da4983a04bdde160a3d5549c6094","rekeningPembayar":"5260512027968724","checksum256":"7e29cb2b9cc08a7fdfeb7a2c67baa0745229ac7bc9a3405e306cb419397f4fba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-13 10:56:21] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:56:21] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1450000 tidak sama dengan tagihan 0"}
[2025-03-13 10:56:34] Inquiry Request :
[2025-03-13 10:56:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313105633","idTransaksi":"8228980313105633000451","checksum":"6ca2f2ca9a6ec55c67912ff0998f783ad970651c","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"918454845824ac3ac57804f3dcfdfe09a4b1e0dad27b10ee5f4fe3dd8b3fcaa4"}
[2025-03-13 10:56:34] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:56:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:57:05] Inquiry Request :
[2025-03-13 10:57:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313105705","idTransaksi":"8228980313105705000451","checksum":"1a097436a9e4bf4c927e15e039075a6a30656a32","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"d3c3cb8e35bb9490f756300dae3387106ae544e0be95d4d95a45ccf0fed0efbd"}
[2025-03-13 10:57:05] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:57:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:57:37] Inquiry Request :
[2025-03-13 10:57:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313105736","idTransaksi":"8228980313105736000451","checksum":"926faba22472c70ddf31e753ac3f851c2cbf2cd5","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"6287836d634e53be707446a32530b1b42fb7b5e4540a2d302da7509e84a86c03"}
[2025-03-13 10:57:37] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:57:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:58:08] Inquiry Request :
[2025-03-13 10:58:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313105807","idTransaksi":"8228980313105807000451","checksum":"4101dfabb4731b653dcb89e6a498b98c057a5f72","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"42d19a9a2b2421e51b57f37e44b0f4731c4daf73ca84a9aa77274f428b8642dc"}
[2025-03-13 10:58:08] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:58:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:58:09] Inquiry Request :
[2025-03-13 10:58:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313035808","idTransaksi":"8286180313035808000451","checksum":"6394b2b508bb4442a06d943e11092a903fb06d59","totalNominalInquiry":0,"rekeningPembayar":"6019009508423560","checksum256":"41365c9ebbd6b191345a336fc6d26a5d1aa225a8cd2a427da6ead48960dd901d"}
[2025-03-13 10:58:09] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:58:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:58:34] Inquiry Request :
[2025-03-13 10:58:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313035833","idTransaksi":"8299900313035833000451","checksum":"07574acc7dab48b41db0c89754c0705ab9d11ce1","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"dab71c4a829a99a119372daf7c06279ec02dec78a2f3a261f12f4320441ef328"}
[2025-03-13 10:58:34] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:58:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:58:39] Inquiry Request :
[2025-03-13 10:58:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313105839","idTransaksi":"8228980313105839000451","checksum":"9e857a4050d14b9210a645505f5c83c3ee0795a9","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"6611cbcf2f0146f6a1697f1a1ebbcb154e466e5c9b2c7f0346fb0ad33a0662e4"}
[2025-03-13 10:58:39] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:58:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:58:44] Payment Request :
[2025-03-13 10:58:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313035842","idTransaksi":"8304400313035842000451","idTagihan":"Mar\/33070","totalNominal":"1450000","nomorJurnalPembukuan":"8304400313035842000451","checksum":"83ffdaa2712525254eb2953d0eaa93fca93199f8","rekeningPembayar":"5260512027968724","checksum256":"873f7358fa5fe273d3507df8e192842966bf41677d4ca0697fcadc918d716bd6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-13 10:58:44] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:58:44] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1450000 tidak sama dengan tagihan 0"}
[2025-03-13 10:59:10] Inquiry Request :
[2025-03-13 10:59:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313105910","idTransaksi":"8304400313105910000451","checksum":"c7189e2e1f8bcd2a501366f55416ed1ef537de50","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"638d44f15aa95d1554fdf9014a9c7fcff10d97491ee002628ec622be74bc5722"}
[2025-03-13 10:59:10] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:59:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:59:11] Inquiry Request :
[2025-03-13 10:59:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313105911","idTransaksi":"8228980313105911000451","checksum":"256aa8c277181586328e83965dace8ed483c2b86","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"2a223b720701fecfdf1517204207839cd92b4513f743d59c0296b11458947dc8"}
[2025-03-13 10:59:11] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:59:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:59:42] Inquiry Request :
[2025-03-13 10:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313105942","idTransaksi":"8304400313105942000451","checksum":"5f496a9ab1cc3a021d911fb3fb7e72f4fc504bf5","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"168a5bcf52a6f21f3cd2c17c6d2f02f84618169f76c3bdb694d4a10f3f48669f"}
[2025-03-13 10:59:42] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 10:59:43] Inquiry Request :
[2025-03-13 10:59:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313105942","idTransaksi":"8228980313105942000451","checksum":"5f496a9ab1cc3a021d911fb3fb7e72f4fc504bf5","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"168a5bcf52a6f21f3cd2c17c6d2f02f84618169f76c3bdb694d4a10f3f48669f"}
[2025-03-13 10:59:43] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 10:59:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 11:00:14] Inquiry Request :
[2025-03-13 11:00:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313110014","idTransaksi":"8304400313110014000451","checksum":"9bf25b3117ad6f36b4fe901e9d396861a2e6dbe0","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"e241e8d0ed6d5ef0ed27ce0287deb22dfd880c0e2caa41191c570b0e61e7bcc3"}
[2025-03-13 11:00:14] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 11:00:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 11:00:15] Inquiry Request :
[2025-03-13 11:00:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313110014","idTransaksi":"8228980313110014000451","checksum":"9bf25b3117ad6f36b4fe901e9d396861a2e6dbe0","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"e241e8d0ed6d5ef0ed27ce0287deb22dfd880c0e2caa41191c570b0e61e7bcc3"}
[2025-03-13 11:00:15] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 11:00:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 11:00:46] Inquiry Request :
[2025-03-13 11:00:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313110046","idTransaksi":"8304400313110046000451","checksum":"99582b5dcc455346a427d3159603b4a4c98c0a1d","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"3e0b614fe6fc4ed7ee130e2fb04206c6b0250e6baf33bf79f42cf1b8fdeb18ea"}
[2025-03-13 11:00:46] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 11:00:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 11:00:47] Inquiry Request :
[2025-03-13 11:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313110046","idTransaksi":"8228980313110046000451","checksum":"99582b5dcc455346a427d3159603b4a4c98c0a1d","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"3e0b614fe6fc4ed7ee130e2fb04206c6b0250e6baf33bf79f42cf1b8fdeb18ea"}
[2025-03-13 11:00:47] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 11:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 11:01:19] Inquiry Request :
[2025-03-13 11:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313110118","idTransaksi":"8304400313110118000451","checksum":"a919b03eb2264b78ff42525c31411c2eb56b1d31","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"333535af1575d53b7fa07dc578aaa95e90a805a62fab43977bfaa1701f35bca5"}
[2025-03-13 11:01:19] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 11:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 11:01:19] Inquiry Request :
[2025-03-13 11:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313110119","idTransaksi":"8228980313110119000451","checksum":"fdd6a31b42c24cc76675e83e043ec78f70d70b92","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"8eddb7ab9b39dfdb0c1f99c448942f7552596b884bde10b736247712d39a5bfe"}
[2025-03-13 11:01:19] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 11:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 11:01:51] Inquiry Request :
[2025-03-13 11:01:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313110150","idTransaksi":"8304400313110150000451","checksum":"af98a393edf5e10b255742edbfbf86bfd645ec0c","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"385a52034960036a7f54af7a163d166e046676cde6c2a794f172e650618f5988"}
[2025-03-13 11:01:51] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 11:01:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 11:02:22] Inquiry Request :
[2025-03-13 11:02:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313110221","idTransaksi":"8304400313110221000451","checksum":"31fd28d5bfa6e2b87004b477cbd182d6d3d5f210","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"e4b4a94d39e4fa81c75170548ec537c0d87bf2716498a2311a9accba88c5c019"}
[2025-03-13 11:02:22] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 11:02:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 11:02:54] Inquiry Request :
[2025-03-13 11:02:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313110253","idTransaksi":"8304400313110253000451","checksum":"84f8fc551ced155ae80895af58082a79301b027f","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"06c334037479367288547f060d7fe67b7baef48e8d5483b74f7905516430f40e"}
[2025-03-13 11:02:54] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 11:02:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 11:03:25] Inquiry Request :
[2025-03-13 11:03:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313110324","idTransaksi":"8304400313110324000451","checksum":"a8146eec2ca10300f0af40b4cf09a9c0f2936cd9","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"61fdffc8ee00186ebfc875623eb5eaea1be1573b0b117a45e806ed6694d5228c"}
[2025-03-13 11:03:25] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 11:03:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 11:10:54] Inquiry Request :
[2025-03-13 11:10:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313041053","idTransaksi":"8693730313041053000451","checksum":"18b74b77adaeab1bcdd19c2150339e37ced88f4b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"eb7f12d11af95dcbce4bb4a8f6be265d49cd23818849e52c86239e4826341b74"}
[2025-03-13 11:10:54] {"id":25119,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":33879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33879","tanggal_invoice":"2025-03-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-03-13 11:09:21"}
[2025-03-13 11:10:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/33879"}
[2025-03-13 11:11:02] Inquiry Request :
[2025-03-13 11:11:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313041101","idTransaksi":"8697690313041101000451","checksum":"93110bdf249ca96c8f93ae22ba04c322c707438b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"86166d4b495c959c3c77da1399e3ed63eb586b83116b762e82380572d3048f3b"}
[2025-03-13 11:11:02] {"id":25119,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":33879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33879","tanggal_invoice":"2025-03-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-03-13 11:09:21"}
[2025-03-13 11:11:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/33879"}
[2025-03-13 11:11:12] Payment Request :
[2025-03-13 11:11:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313041109","idTransaksi":"8701650313041109000451","idTagihan":"Mar\/33879","totalNominal":"55000","nomorJurnalPembukuan":"8701650313041109000451","checksum":"49181af1abc3c71f7199bf97e7a3405478aab38c","rekeningPembayar":"6010043330000019","checksum256":"81a261354dc6c913ef4d67fb1672527469033bdc63d78adb01a01ab98eeb3f94","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":55000}
[2025-03-13 11:11:12] {"id":25119,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":33879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33879","tanggal_invoice":"2025-03-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-03-13 11:09:21"}
[2025-03-13 11:11:12] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 55000 tidak sama dengan tagihan 550000"}
[2025-03-13 11:11:16] Inquiry Request :
[2025-03-13 11:11:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313111116","idTransaksi":"8701650313111116000451","checksum":"715ac3fe9bba0826965885a49001398f42a254fa","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"daab3a7278e321f492f5019c9b0de0ccc3a35f0143499c16bd0e35505453c046"}
[2025-03-13 11:11:16] {"id":25119,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":33879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33879","tanggal_invoice":"2025-03-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-03-13 11:09:21"}
[2025-03-13 11:11:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/33879"}
[2025-03-13 11:11:48] Inquiry Request :
[2025-03-13 11:11:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313111147","idTransaksi":"8701650313111147000451","checksum":"19cd4b9dc65bcaf9423530879f03b381cdd6c63b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f7f229fee2dac922004c176db7c63209ab1759b05bd045df2be97735503424f6"}
[2025-03-13 11:11:48] {"id":25119,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":33879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33879","tanggal_invoice":"2025-03-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-03-13 11:09:21"}
[2025-03-13 11:11:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/33879"}
[2025-03-13 11:12:19] Inquiry Request :
[2025-03-13 11:12:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313111218","idTransaksi":"8701650313111218000451","checksum":"d2094710f23aadf8b0b152004a1afb8bcf0c42fd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a3bc0cd29bcaea3091cfaed52a50c771c700eb673a376ea9e01a9f9ca2bf5190"}
[2025-03-13 11:12:19] {"id":25119,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":33879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33879","tanggal_invoice":"2025-03-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-03-13 11:09:21"}
[2025-03-13 11:12:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/33879"}
[2025-03-13 11:12:50] Inquiry Request :
[2025-03-13 11:12:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313111250","idTransaksi":"8701650313111250000451","checksum":"14c270380487ae4b9b50bfb92ca04c4fb978c145","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7318f9d4fce45f9dd7ff33e2eaea62bf686a436e718c54ce78ef629940a4db6b"}
[2025-03-13 11:12:50] {"id":25119,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":33879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33879","tanggal_invoice":"2025-03-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-03-13 11:09:21"}
[2025-03-13 11:12:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/33879"}
[2025-03-13 11:12:58] Inquiry Request :
[2025-03-13 11:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313041257","idTransaksi":"8757980313041257000451","checksum":"1f8d01207408fe5890651712ac55827bfaba5da0","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0e949e9b47a533e9695182f8574786deb2e5b362084b937169dfdbe37414edea"}
[2025-03-13 11:12:58] {"id":25119,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":33879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33879","tanggal_invoice":"2025-03-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-03-13 11:09:21"}
[2025-03-13 11:12:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/33879"}
[2025-03-13 11:13:07] Inquiry Request :
[2025-03-13 11:13:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313041306","idTransaksi":"8762650313041306000451","checksum":"79e558edcb994fc705aedf5fc11b88b901636b2c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a7536a92ff21811aa6a6082e7a5b0700960104dcc525f7769571e52ac3dc9ed3"}
[2025-03-13 11:13:07] {"id":25119,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":33879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33879","tanggal_invoice":"2025-03-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-03-13 11:09:21"}
[2025-03-13 11:13:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/33879"}
[2025-03-13 11:13:16] Payment Request :
[2025-03-13 11:13:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313041313","idTransaksi":"8766840313041313000451","idTagihan":"Mar\/33879","totalNominal":"550000","nomorJurnalPembukuan":"8766840313041313000451","checksum":"13f9362e931a3bccbe36a96eeafd6d1de15eded8","rekeningPembayar":"6010043330000019","checksum256":"017860ab6566736e950a1e5b6dbdc642b56341dda7e93af3a172fb3b015d14b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-13 11:13:16] {"id":25119,"id_user":5452,"id_detail_siswa":4835,"id_detail_siswa_daftar_ulang":4414,"id_log_pembayaran_tagihan_siswa":33879,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33879","tanggal_invoice":"2025-03-13","no_pembayaran":"623020037","nama":"Fani Rizky Ananda","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":"2025-03-13 11:09:21"}
[2025-03-13 11:13:16] START PAYMENT
[2025-03-13 11:13:18] END PAYMENT
[2025-03-13 11:13:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/33879"}
[2025-03-13 11:13:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020037","idPelanggan":"623020037","nama":"Fani Rizky Ananda","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\/33879"}
[2025-03-13 11:13:22] Inquiry Request :
[2025-03-13 11:13:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313111321","idTransaksi":"8701650313111321000451","checksum":"ab6cebe8582775298fe9240c5c89794432ebb064","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"e48c5fd15d00d03eed9e9b85f47d3b5a254e193761e4d477e2520fc2284b14bd"}
[2025-03-13 11:13:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-13 11:13:53] Inquiry Request :
[2025-03-13 11:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313111352","idTransaksi":"8701650313111352000451","checksum":"e6e4c1b59ad483327dec60580e69974ee38b49dd","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7c95c247429469a4f808ee2e0a84254ee445e6376d640b07bff25ca9afd6bf72"}
[2025-03-13 11:13:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-13 11:14:24] Inquiry Request :
[2025-03-13 11:14:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313111424","idTransaksi":"8701650313111424000451","checksum":"0338fb48e31450fb27e9402a0b935cd5210d5a05","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4b0c06c859f1435e6f188cf79712066d9b09a21b041c5751a545cb33c02912da"}
[2025-03-13 11:14:24] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-13 11:14:56] Inquiry Request :
[2025-03-13 11:14:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313111455","idTransaksi":"8701650313111455000451","checksum":"5399094705511cae92fd28419009dcbb14f87645","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"52ddf353ead784c2ddd2cdfacece3db91015bb52a55dee138e18abf86412a8c0"}
[2025-03-13 11:14:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-13 11:15:27] Inquiry Request :
[2025-03-13 11:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313111526","idTransaksi":"8701650313111526000451","checksum":"5bb5e7967adaca95c85a5349716ac0627197ebe9","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0dd2ddf03a23138d2db31777a3199cc8b862c69e73ab52ee90781212d78baf54"}
[2025-03-13 11:15:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-13 11:15:58] Inquiry Request :
[2025-03-13 11:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ OI360009","nomorPembayaran":"623020037","tanggalTransaksi":"20250313111558","idTransaksi":"8701650313111558000451","checksum":"44258cd8ae2c15c0dcaa6e662faa24a8ec77a98d","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"a515effb945d9dfb01298740177a71583133d833ee8e80ff012bb6dcb17caea9"}
[2025-03-13 11:15:58] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-13 12:04:47] Inquiry Request :
[2025-03-13 12:04:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20250313050446","idTransaksi":"1215740313050446000451","checksum":"9a75262a9d6916363991e7b10c9eb49c8df5c358","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67981c04ac520f1ab13111a0173103857400d5b12b4f252eb966131794145746"}
[2025-03-13 12:04:47] {"id":25124,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":33884,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33884","tanggal_invoice":"2025-03-13","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2025-03-13 12:04:27"}
[2025-03-13 12:04:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/33884"}
[2025-03-13 12:04:56] Payment Request :
[2025-03-13 12:04:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010041","tanggalTransaksi":"20250313050454","idTransaksi":"1218280313050454000451","idTagihan":"Mar\/33884","totalNominal":"550000","nomorJurnalPembukuan":"1218280313050454000451","checksum":"e6ebdc5144e00ca674a5598756507f592c297c86","rekeningPembayar":"7777777777777777","checksum256":"130b01c2df897d365d51f6a4a65ceaea81b816a06fdc4e0801d1bf27414d7da7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-13 12:04:56] {"id":25124,"id_user":1650,"id_detail_siswa":1059,"id_detail_siswa_daftar_ulang":628,"id_log_pembayaran_tagihan_siswa":33884,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33884","tanggal_invoice":"2025-03-13","no_pembayaran":"622010041","nama":"Fauzi Akbar","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":"2025-03-13 12:04:27"}
[2025-03-13 12:04:56] START PAYMENT
[2025-03-13 12:04:57] END PAYMENT
[2025-03-13 12:04:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/33884"}
[2025-03-13 12:04:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010041","idPelanggan":"622010041","nama":"Fauzi Akbar","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\/33884"}
[2025-03-13 12:44:36] Inquiry Request :
[2025-03-13 12:44:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242194","tanggalTransaksi":"20250313124435","idTransaksi":"4430200313124435000451","checksum":"ea98a036fe983692e549855bf0e7bdea751e4848","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2666b7caabd0359ddd1a5f8c0110b3e0c7cc1f78edfaa37ce2bbd1cb5e08913c"}
[2025-03-13 12:44:36] {"id":25111,"id_user":7869,"id_detail_siswa":7171,"id_detail_siswa_daftar_ulang":6759,"id_log_pembayaran_tagihan_siswa":33871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33871","tanggal_invoice":"2025-03-13","no_pembayaran":"111242194","nama":"Assyabiya Alula Aldsa","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 10:02:17"}
[2025-03-13 12:44:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242194","idPelanggan":"111242194","nama":"Assyabiya Alula Aldsa","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\/33871"}
[2025-03-13 12:45:02] Payment Request :
[2025-03-13 12:45:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242194","tanggalTransaksi":"20250313124500","idTransaksi":"4430330313124500000451","idTagihan":"Mar\/33871","totalNominal":"425000","nomorJurnalPembukuan":"4430330313124500000451","checksum":"3fdc139097e2ff1b03984c06781e535ebcbe427a","rekeningPembayar":"7777777777777777","checksum256":"48e0fa3979088f03cc76fe41858aa310273db5932557bdbf8370fb093e1bfb5d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-13 12:45:02] {"id":25111,"id_user":7869,"id_detail_siswa":7171,"id_detail_siswa_daftar_ulang":6759,"id_log_pembayaran_tagihan_siswa":33871,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33871","tanggal_invoice":"2025-03-13","no_pembayaran":"111242194","nama":"Assyabiya Alula Aldsa","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 10:02:17"}
[2025-03-13 12:45:02] START PAYMENT
[2025-03-13 12:45:04] END PAYMENT
[2025-03-13 12:45:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242194","idPelanggan":"111242194","nama":"Assyabiya Alula Aldsa","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\/33871"}
[2025-03-13 12:45:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242194","idPelanggan":"111242194","nama":"Assyabiya Alula Aldsa","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\/33871"}
[2025-03-13 14:16:49] Inquiry Request :
[2025-03-13 14:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"622010029","tanggalTransaksi":"20250313071647","idTransaksi":"4127010313071647000451","checksum":"6cddd59c9c4529a9cf80ee9deed2e39c8259af6b","totalNominalInquiry":0,"rekeningPembayar":"6034948845214607","checksum256":"229dd3f72558af8fdad5a36dc17e606947844ec2ede3652631be8a38f9771e06"}
[2025-03-13 14:16:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-13 14:17:32] Inquiry Request :
[2025-03-13 14:17:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"622010029","tanggalTransaksi":"20250313071731","idTransaksi":"4150830313071731000451","checksum":"916dc037809e4a145e0549b6ec3bb46825da242a","totalNominalInquiry":0,"rekeningPembayar":"6034948845214607","checksum256":"082b3e087e5f8487beb3f5db14eaabf4af4c98dfd2fd0b301aba7629eec9c347"}
[2025-03-13 14:17:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-13 14:18:25] Inquiry Request :
[2025-03-13 14:18:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"622010029","tanggalTransaksi":"20250313071824","idTransaksi":"4182370313071824000451","checksum":"545a791145b6dd1d128c680830a261a8bd622c61","totalNominalInquiry":0,"rekeningPembayar":"6034948845214607","checksum256":"1ab8d8bf4f2c83b98f4e83013d29a9fe5dbc6af78de758b24e2fcf22cd1e0600"}
[2025-03-13 14:18:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-13 14:23:08] Inquiry Request :
[2025-03-13 14:23:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147113241041","tanggalTransaksi":"20250313142307","idTransaksi":"4479890313142307000451","checksum":"b2a7b8b76db7530c3f00b03394ff7d4bfd8aa922","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c88485e76b10a94348581be7f44b53352c07f25855d6517e8f9b7402c3d99367"}
[2025-03-13 14:23:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147113241041 not found"}
[2025-03-13 14:23:38] Inquiry Request :
[2025-03-13 14:23:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1147","tanggalTransaksi":"20250313142338","idTransaksi":"4480220313142338000451","checksum":"27c0b03a24b91d57bd9cf98bddd9a3452129aa4e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1a3164bc4ea9268ea5de845d5f0ab039749d655f60fe60f28544acb6e220dcb"}
[2025-03-13 14:23:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1147 not found"}
[2025-03-13 14:24:26] Inquiry Request :
[2025-03-13 14:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250313142425","idTransaksi":"4480480313142425000451","checksum":"fd1b880540058742b0844e414c2496154be94b44","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64965c7c148a4bed6c5bd131feeca1dcb4d575c39d5d13b3a24d72555a88ba30"}
[2025-03-13 14:24:26] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-03-13 14:25:01] Inquiry Request :
[2025-03-13 14:25:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20250313142500","idTransaksi":"4480720313142500000451","checksum":"7a92a27439d2716c581a880aa8d306792b69e843","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66934ec0b68db513208ead8cb052405f4c4aae21da7f270cf02dc2ddf13e4bc1"}
[2025-03-13 14:25:01] {"id":25133,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":33893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33893","tanggal_invoice":"2025-03-13","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 14:23:39"}
[2025-03-13 14:25:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":850000,"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":850000}],"idTagihan":"Mar\/33893"}
[2025-03-13 14:25:14] Payment Request :
[2025-03-13 14:25:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242218","tanggalTransaksi":"20250313142513","idTransaksi":"4480860313142513000451","idTagihan":"Mar\/33893","totalNominal":"850000","nomorJurnalPembukuan":"4480860313142513000451","checksum":"4eb0458561bb2e14dc52d32ee2cff9aa5ceb83ef","rekeningPembayar":"7777777777777777","checksum256":"1488c7f17bd9d8a7b312e99505641a0098ffec09ff2c2a3348203f9724c716dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-03-13 14:25:15] {"id":25133,"id_user":8151,"id_detail_siswa":7429,"id_detail_siswa_daftar_ulang":7018,"id_log_pembayaran_tagihan_siswa":33893,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33893","tanggal_invoice":"2025-03-13","no_pembayaran":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 14:23:39"}
[2025-03-13 14:25:15] START PAYMENT
[2025-03-13 14:25:16] END PAYMENT
[2025-03-13 14:25:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":850000,"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":850000}],"idTagihan":"Mar\/33893"}
[2025-03-13 14:25:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242218","idPelanggan":"111242218","nama":"ALIFA NAUFALYN HIBATILLAH","totalNominal":850000,"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":850000}],"idTagihan":"Mar\/33893"}
[2025-03-13 14:25:59] Inquiry Request :
[2025-03-13 14:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1132410411147","tanggalTransaksi":"20250313142558","idTransaksi":"4481220313142558000451","checksum":"a061e71986c4822f29422d11884c96fe82f1b540","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d4906dcadb1a8dd09c51ce46c3296bb377cdbd7e0994505ed025fdb4645d03c7"}
[2025-03-13 14:25:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1132410411147 not found"}
[2025-03-13 14:26:30] Inquiry Request :
[2025-03-13 14:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250313142630","idTransaksi":"4481470313142630000451","checksum":"121ce2287cd3c8b9745485ddf4004d3939d35224","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9e6efddd7e1872125182781d49c8055ba9ee3b1d51f5d896cff7c156d52e0889"}
[2025-03-13 14:26:30] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-03-13 14:28:10] Inquiry Request :
[2025-03-13 14:28:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250313142809","idTransaksi":"4482350313142809000451","checksum":"32c7ff05bb4f40d3262877f771367ae72aae39d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29578a4e46de909b2337483f5ad0c10dc7e0da6964c379952ed9a740ac67dce7"}
[2025-03-13 14:28:10] {"id":25129,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":33889,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33889","tanggal_invoice":"2025-03-13","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 13:30:49"}
[2025-03-13 14:28:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33889"}
[2025-03-13 14:28:32] Payment Request :
[2025-03-13 14:28:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241041","tanggalTransaksi":"20250313142831","idTransaksi":"4482560313142831000451","idTagihan":"Mar\/33889","totalNominal":"700000","nomorJurnalPembukuan":"4482560313142831000451","checksum":"9c199f5c9b45bac2b8da6060e621d86e33f39816","rekeningPembayar":"7777777777777777","checksum256":"4b30f78527267c9c519c526a2f4f337b89a516b1b384eec162fe3641606b0d1e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-13 14:28:32] {"id":25129,"id_user":7733,"id_detail_siswa":7055,"id_detail_siswa_daftar_ulang":6642,"id_log_pembayaran_tagihan_siswa":33889,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33889","tanggal_invoice":"2025-03-13","no_pembayaran":"113241041","nama":"Neram Maulana Shiddiq","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 13:30:49"}
[2025-03-13 14:28:32] START PAYMENT
[2025-03-13 14:28:33] END PAYMENT
[2025-03-13 14:28:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33889"}
[2025-03-13 14:28:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241041","idPelanggan":"113241041","nama":"Neram Maulana Shiddiq","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Mar\/33889"}
[2025-03-13 14:45:29] Inquiry Request :
[2025-03-13 14:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"553862494","tanggalTransaksi":"20250313074527","idTransaksi":"5065890313074527000451","checksum":"0adbb633c16a24ad3b674c7ed9253394d34584eb","totalNominalInquiry":60000,"rekeningPembayar":"6279323002139331","checksum256":"a81a0310833f4be3a3bb00aae90c41109363279a815b94ad8c56a6b53492b5c7"}
[2025-03-13 14:45:30] {"id":24537,"id_user":10607,"id_detail_siswa":9826,"id_detail_siswa_daftar_ulang":9417,"id_log_pembayaran_tagihan_siswa":33185,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33185","tanggal_invoice":"2025-03-13","no_pembayaran":"553862494","nama":"muhana ilya arkananta","nominal_tagihan":17875000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 17875000. Total bayar adalah sebanyak: 17875000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 13:53:09"}
[2025-03-13 14:45:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"553862494","idPelanggan":"553862494","nama":"muhana ilya arkananta","totalNominal":17875000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 17875000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17875000}],"idTagihan":"Mar\/33185"}
[2025-03-13 14:56:21] Inquiry Request :
[2025-03-13 14:56:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010042","tanggalTransaksi":"20250313075620","idTransaksi":"4852550313075620000451","checksum":"05d0c3b5a66a863dae2284ea0791777e1694ac77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"189cbefa1ac083c5dafa5fd75304e5d723b023acba297ddefadecd68c2878fab"}
[2025-03-13 14:56:21] {"id":25077,"id_user":6005,"id_detail_siswa":5383,"id_detail_siswa_daftar_ulang":4965,"id_log_pembayaran_tagihan_siswa":33837,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33837","tanggal_invoice":"2025-03-13","no_pembayaran":"723010042","nama":"M RIZQ HADITYA","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":"2025-03-13 14:48:49"}
[2025-03-13 14:56:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010042","idPelanggan":"723010042","nama":"M RIZQ HADITYA","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\/33837"}
[2025-03-13 14:56:26] Payment Request :
[2025-03-13 14:56:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010042","tanggalTransaksi":"20250313075625","idTransaksi":"4854540313075625000451","idTagihan":"Mar\/33837","totalNominal":"1400000","nomorJurnalPembukuan":"4854540313075625000451","checksum":"81de721db63607855a220cfabb59e189efd4b48d","rekeningPembayar":"7777777777777777","checksum256":"2df7f4098032f80029251792d6dd4a223c0e6923409dc78a5310606b116eedb7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-13 14:56:26] {"id":25077,"id_user":6005,"id_detail_siswa":5383,"id_detail_siswa_daftar_ulang":4965,"id_log_pembayaran_tagihan_siswa":33837,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33837","tanggal_invoice":"2025-03-13","no_pembayaran":"723010042","nama":"M RIZQ HADITYA","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":"2025-03-13 14:48:49"}
[2025-03-13 14:56:26] START PAYMENT
[2025-03-13 14:56:28] END PAYMENT
[2025-03-13 14:56:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010042","idPelanggan":"723010042","nama":"M RIZQ HADITYA","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\/33837"}
[2025-03-13 14:56:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010042","idPelanggan":"723010042","nama":"M RIZQ HADITYA","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\/33837"}
[2025-03-13 14:57:51] Inquiry Request :
[2025-03-13 14:57:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250313075748","idTransaksi":"4887560313075748000451","checksum":"25b620b11309b59907adb33bbbd8f9e8d0e79247","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"32af762b429c6af6dbfec6291e9018a475abf430be9cef7d874611b197e378d2"}
[2025-03-13 14:57:51] {"id":25134,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":33894,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33894","tanggal_invoice":"2025-03-13","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":4000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 14:51:10"}
[2025-03-13 14:57:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 4000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Mar\/33894"}
[2025-03-13 14:58:00] Payment Request :
[2025-03-13 14:58:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010021","tanggalTransaksi":"20250313075759","idTransaksi":"4891500313075759000451","idTagihan":"Mar\/33894","totalNominal":"4000000","nomorJurnalPembukuan":"4891500313075759000451","checksum":"22c348a8a722624ba5b209c94bbfa34dfe5fbe8c","rekeningPembayar":"7777777777777777","checksum256":"d3fae9976da5df88ef0c794db3da74b0cf1e582e2b990b54b63fc65f6c3c5a3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4000000}
[2025-03-13 14:58:00] {"id":25134,"id_user":2853,"id_detail_siswa":2238,"id_detail_siswa_daftar_ulang":1803,"id_log_pembayaran_tagihan_siswa":33894,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33894","tanggal_invoice":"2025-03-13","no_pembayaran":"720010021","nama":"MUHAMMAD HABIBI","nominal_tagihan":4000000,"informasi":"Pembayaran, Tunggakan. Total bayar adalah sebanyak: 4000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 14:51:10"}
[2025-03-13 14:58:00] START PAYMENT
[2025-03-13 14:58:02] END PAYMENT
[2025-03-13 14:58:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 4000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Mar\/33894"}
[2025-03-13 14:58:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010021","idPelanggan":"720010021","nama":"MUHAMMAD HABIBI","totalNominal":4000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran, Tunggakan. Total b"},{"label_key":"Info2","label_value":"ayar adalah sebanyak: 4000000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4000000}],"idTagihan":"Mar\/33894"}
[2025-03-13 15:11:34] Inquiry Request :
[2025-03-13 15:11:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010025","tanggalTransaksi":"20250313151133","idTransaksi":"4500080313151133000451","checksum":"9d00dbdf05acce3037081abb9a77258879a20779","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"668bd6fd4a8facb1581e93f42a413686e214ba7f1ddd1a140766dafd6da5f922"}
[2025-03-13 15:11:34] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 15:11:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 15:12:00] Inquiry Request :
[2025-03-13 15:12:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010025","tanggalTransaksi":"20250313151159","idTransaksi":"4500280313151159000451","checksum":"9a8e04fbc38ec601da8ee290de5cb9e795cfae65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbd5c45eb8157d5cc9e02cb67eb8e2b792e525ed2a9daab6b7d6d784f327caea"}
[2025-03-13 15:12:00] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 15:12:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 15:12:30] Inquiry Request :
[2025-03-13 15:12:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010025","tanggalTransaksi":"20250313151229","idTransaksi":"4500520313151229000451","checksum":"3c59d99a2a81118b53dd87ac08e6ec196516784b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89fc7f632336f1997f8793620af484335d4508d9cdc4e75d81edf11077cd510d"}
[2025-03-13 15:12:30] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 15:12:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 15:12:58] Inquiry Request :
[2025-03-13 15:12:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010025","tanggalTransaksi":"20250313151257","idTransaksi":"4500720313151257000451","checksum":"cc41fa1967738afc60a3729c809068b35b088842","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a78d89a353ff58e935df312865521b2b25c16a287ec6e0367e10246afc52c2ca"}
[2025-03-13 15:12:58] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 15:12:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 16:44:33] Inquiry Request :
[2025-03-13 16:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74643345 0000000000000","nomorPembayaran":"622010015","tanggalTransaksi":"20250313094432","idTransaksi":"9126990313094432000451","checksum":"9fd8087189cdea90415ca2459042041bba24623e","totalNominalInquiry":650000,"rekeningPembayar":"5576922074643345","checksum256":"d363c5f84f0b67a2a8064e6f67c5bddb47ad3d222c78a71331f8819f8831208c"}
[2025-03-13 16:44:33] {"id":25050,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":33810,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33810","tanggal_invoice":"2025-03-13","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 16:36:28"}
[2025-03-13 16:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33810"}
[2025-03-13 16:44:46] Payment Request :
[2025-03-13 16:44:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 74643345 0000000000000","nomorPembayaran":"622010015","tanggalTransaksi":"20250313094444","idTransaksi":"9134730313094444000451","idTagihan":"Mar\/33810","totalNominal":"650000","nomorJurnalPembukuan":"9134730313094444000451","checksum":"791ebff17244870b11771d783c98bd143c76cecf","rekeningPembayar":"5576922074643345","checksum256":"25f920f218b8cf5f7c6d043a952421bfc69c801d85aab91deb74be275150bd77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-13 16:44:46] {"id":25050,"id_user":1085,"id_detail_siswa":740,"id_detail_siswa_daftar_ulang":139,"id_log_pembayaran_tagihan_siswa":33810,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33810","tanggal_invoice":"2025-03-13","no_pembayaran":"622010015","nama":"Hadziq Afkar Azanta","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh September 2024 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 16:36:28"}
[2025-03-13 16:44:46] START PAYMENT
[2025-03-13 16:44:48] END PAYMENT
[2025-03-13 16:44:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33810"}
[2025-03-13 16:44:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010015","idPelanggan":"622010015","nama":"Hadziq Afkar Azanta","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33810"}
[2025-03-13 17:45:02] Inquiry Request :
[2025-03-13 17:45:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313104501","idTransaksi":"1358640313104501000451","checksum":"041384a47ed79ff7cc42106bf48b7b101d709521","totalNominalInquiry":0,"rekeningPembayar":"6019009508423560","checksum256":"1913b070f31c837ce17aede56bf545a95001a05f6bf40a46929333a6d8e5ca65"}
[2025-03-13 17:45:02] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:45:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 17:45:45] Inquiry Request :
[2025-03-13 17:45:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313104544","idTransaksi":"1382170313104544000451","checksum":"b33f691cdab2a7f24c0b38fa2dbfbd40a86af673","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"04dd7b3123d0ebc1369d44fe62d8496fefe173fb42941d0c60d0f0d07ff0ee12"}
[2025-03-13 17:45:45] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:45:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 17:46:02] Payment Request :
[2025-03-13 17:46:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313104600","idTransaksi":"1390550313104600000451","idTagihan":"Mar\/33070","totalNominal":"1450000","nomorJurnalPembukuan":"1390550313104600000451","checksum":"5949f7805ee67cc33291510ed79e188f3e3eb1d0","rekeningPembayar":"5260512027968724","checksum256":"026bf1de4ff00479f6fedaa27f5379791005b513ac24c00d5e537e641b6f8604","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-13 17:46:02] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:46:02] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 1450000 tidak sama dengan tagihan 0"}
[2025-03-13 17:46:16] Inquiry Request :
[2025-03-13 17:46:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313174615","idTransaksi":"1390550313174615000451","checksum":"a693ad7f281dd6afd4618af1c3d8cfac5d4d330a","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"1ac7d9795c9350014af23794cc7c1bb41473669b83b19b5f3ec9562a02cd4104"}
[2025-03-13 17:46:16] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:46:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 17:46:47] Inquiry Request :
[2025-03-13 17:46:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313174647","idTransaksi":"1390550313174647000451","checksum":"250857e07a05d5da81b50743abe3a1026530b2df","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"ce205a1128a7fbc3820044a096817b4a51f47a9cefae943e2e78eaea61142032"}
[2025-03-13 17:46:47] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:46:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 17:47:19] Inquiry Request :
[2025-03-13 17:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313174718","idTransaksi":"1390550313174718000451","checksum":"f65b3654442134277b4dbe7b46d50778031db00f","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"ddebdd656ec78c570aabcfa8835492e8412d17a851f2867a3b5d271676e451a9"}
[2025-03-13 17:47:19] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:47:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 17:47:50] Inquiry Request :
[2025-03-13 17:47:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313174749","idTransaksi":"1390550313174749000451","checksum":"d872bb5101c335d2659e52440fdd8ef3b1b1cd68","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"575e0dc15f668c5a61f703e63978f4855c490214ae257ad5ea2626f5914dd44f"}
[2025-03-13 17:47:50] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:47:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 17:48:21] Inquiry Request :
[2025-03-13 17:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313174821","idTransaksi":"1390550313174821000451","checksum":"1ab01088b2941d6e40ce84a2d88c3112faeaa624","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"a86e039250da32971d5ccda7639355a424450a19aa1acaaa0f9b82b2b1ae5234"}
[2025-03-13 17:48:21] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:48:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 17:48:53] Inquiry Request :
[2025-03-13 17:48:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313174852","idTransaksi":"1390550313174852000451","checksum":"4c3ed1964fd32466ae1eb5ad1fd443b0f9dff7f0","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"55f5832d89bd694dbe8d63f94c748c45dc669098cafe919083c278927832b795"}
[2025-03-13 17:48:53] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:48:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 17:49:24] Inquiry Request :
[2025-03-13 17:49:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313174923","idTransaksi":"1390550313174923000451","checksum":"ea8168001c53a17b1de6d6d80c9921baca88a42e","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"d9f046d6733930f527981f4f61e3ca2ccb69b88212817fa7ea58827bb0eefa54"}
[2025-03-13 17:49:24] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:49:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 17:49:55] Inquiry Request :
[2025-03-13 17:49:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313174955","idTransaksi":"1390550313174955000451","checksum":"7ca02f5baccaec80b36e11ad35690844a8ffd0d0","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"a67fdc28b39e0d3c4ed89d4a87dad28bea148810c3f6bd73cccecdc028985110"}
[2025-03-13 17:49:55] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:49:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 17:50:26] Inquiry Request :
[2025-03-13 17:50:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313175026","idTransaksi":"1390550313175026000451","checksum":"49f5e51643cfc2262697b0b4fdfbbd3d5713d147","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"70491e9d3c38088c4fee0542336960e3e0d681f4ee95b07db01168bcc7b8cdfd"}
[2025-03-13 17:50:26] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:50:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 17:50:58] Inquiry Request :
[2025-03-13 17:50:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250313175057","idTransaksi":"1390550313175057000451","checksum":"e4643e396ea4b6fbeaf9ee02b80f3c4ebd7b07d8","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"463011647f0b3f98afe9edb3a4aee04d4ae64c4709105f2d5c0ea8380430ef8f"}
[2025-03-13 17:50:58] {"id":24422,"id_user":803,"id_detail_siswa":551,"id_detail_siswa_daftar_ulang":91,"id_log_pembayaran_tagihan_siswa":33070,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33070","tanggal_invoice":"2025-03-13","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","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":"2025-03-13 10:52:58"}
[2025-03-13 17:50:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-13 18:26:05] Inquiry Request :
[2025-03-13 18:26:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241025","tanggalTransaksi":"20250313112604","idTransaksi":"2452220313112604000451","checksum":"0314d76fdef8b68342f6810f3817ae40101f3403","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"ca64c7347a2ee7e285154e17bba5c6dd72d4027a718d23646400c886fb6c6c11"}
[2025-03-13 18:26:05] {"id":25140,"id_user":6745,"id_detail_siswa":6117,"id_detail_siswa_daftar_ulang":5702,"id_log_pembayaran_tagihan_siswa":33900,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33900","tanggal_invoice":"2025-03-13","no_pembayaran":"113241025","nama":"Rafif Ferno Asa","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 18:24:03"}
[2025-03-13 18:26:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33900"}
[2025-03-13 18:26:19] Payment Request :
[2025-03-13 18:26:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241025","tanggalTransaksi":"20250313112617","idTransaksi":"2456810313112617000451","idTagihan":"Mar\/33900","totalNominal":"675000","nomorJurnalPembukuan":"2456810313112617000451","checksum":"2df95a1df29c81fa1a79d60d698efb8468da2cf7","rekeningPembayar":"5264220094106782","checksum256":"f43d683b4ae0d3d029c493f2581b13267b42643d45635edb17ca6dd9309848c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-03-13 18:26:19] {"id":25140,"id_user":6745,"id_detail_siswa":6117,"id_detail_siswa_daftar_ulang":5702,"id_log_pembayaran_tagihan_siswa":33900,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33900","tanggal_invoice":"2025-03-13","no_pembayaran":"113241025","nama":"Rafif Ferno Asa","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-13 18:24:03"}
[2025-03-13 18:26:19] START PAYMENT
[2025-03-13 18:26:21] END PAYMENT
[2025-03-13 18:26:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33900"}
[2025-03-13 18:26:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Mar\/33900"}
[2025-03-13 18:54:01] Inquiry Request :
[2025-03-13 18:54:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"531602300083","tanggalTransaksi":"20250313115400","idTransaksi":"2931760313115400000451","checksum":"62a9e13b63ef42562750bea303e53f3fea077600","totalNominalInquiry":0,"rekeningPembayar":"5379413099714740","checksum256":"9172a7d4fd90075bd113c34024c7e52293e6e7ec32883d8eaf15e9be9b4f0abb"}
[2025-03-13 18:54:02] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 531602300083 not found"}
[2025-03-13 19:12:05] Inquiry Request :
[2025-03-13 19:12:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"531602300083","tanggalTransaksi":"20250313121204","idTransaksi":"3227380313121204000451","checksum":"6408a702ffff8694590adf78bc4e1543c667c13f","totalNominalInquiry":0,"rekeningPembayar":"5379413099714740","checksum256":"140172081aad491f8e28c6af1ee85ea5345124bae82ce839b170a995eadd8ba9"}
[2025-03-13 19:12:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 531602300083 not found"}
[2025-03-13 20:24:19] Inquiry Request :
[2025-03-13 20:24:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250313132418","idTransaksi":"4753410313132418000451","checksum":"7c6689d7a39556705a8e9e30192de6cebd9c3351","totalNominalInquiry":0,"rekeningPembayar":"6032989911026397","checksum256":"55137363ad1ac2bd372a642da932e32dc8266e78f885326982f5ce58ccb219f5"}
[2025-03-13 20:24:19] {"id":25144,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":33904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33904","tanggal_invoice":"2025-03-13","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-03-13 20:23:53"}
[2025-03-13 20:24:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/33904"}
[2025-03-13 20:26:43] Payment Request :
[2025-03-13 20:26:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520020002","tanggalTransaksi":"20250313132640","idTransaksi":"4806140313132640000451","idTagihan":"Mar\/33904","totalNominal":"450000","nomorJurnalPembukuan":"4806140313132640000451","checksum":"8fdf13c32fa5758efc2ecdf75ae20ba277ea670f","rekeningPembayar":"6032989911026397","checksum256":"3bb5cdc6bba6a232864bd1c95e62db868a6e4deb251ab92228180a2f668d4050","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-13 20:26:43] {"id":25144,"id_user":2446,"id_detail_siswa":1831,"id_detail_siswa_daftar_ulang":1396,"id_log_pembayaran_tagihan_siswa":33904,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33904","tanggal_invoice":"2025-03-13","no_pembayaran":"520020002","nama":"AQIRA ANDERIS","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":"2025-03-13 20:23:53"}
[2025-03-13 20:26:43] START PAYMENT
[2025-03-13 20:26:44] END PAYMENT
[2025-03-13 20:26:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/33904"}
[2025-03-13 20:26:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020002","idPelanggan":"520020002","nama":"AQIRA ANDERIS","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\/33904"}
[2025-03-13 22:24:37] Inquiry Request :
[2025-03-13 22:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250313152436","idTransaksi":"3403720313152436000451","checksum":"2281054b49489bbaddf34b5619b5ab53378cb787","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd784ef4684bb465d1a6ebf08fa708c96b34c5e971b0f0e89f9484c44df59fe6"}
[2025-03-13 22:24:37] {"id":25147,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":33907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33907","tanggal_invoice":"2025-03-13","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-03-13 22:24:22"}
[2025-03-13 22:24:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33907"}
[2025-03-13 22:24:43] Payment Request :
[2025-03-13 22:24:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020013","tanggalTransaksi":"20250313152440","idTransaksi":"3404900313152440000451","idTagihan":"Mar\/33907","totalNominal":"400000","nomorJurnalPembukuan":"3404900313152440000451","checksum":"5fa343759f5c72df201fde1cbb1ca3d4cc878e6d","rekeningPembayar":"7777777777777777","checksum256":"b7a4232caf5eb2ab02638e8ab55347ff31933874062a2f1e57561845eb0a9f23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-13 22:24:43] {"id":25147,"id_user":2493,"id_detail_siswa":1878,"id_detail_siswa_daftar_ulang":1443,"id_log_pembayaran_tagihan_siswa":33907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33907","tanggal_invoice":"2025-03-13","no_pembayaran":"519020013","nama":"KENZI DHAIRYA ASYAM","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":"2025-03-13 22:24:22"}
[2025-03-13 22:24:43] START PAYMENT
[2025-03-13 22:24:44] END PAYMENT
[2025-03-13 22:24:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33907"}
[2025-03-13 22:24:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020013","idPelanggan":"519020013","nama":"KENZI DHAIRYA ASYAM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33907"}
[2025-03-13 22:27:42] Inquiry Request :
[2025-03-13 22:27:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250313152742","idTransaksi":"3452920313152742000451","checksum":"88541a759948634640f00281f752e662ec339fb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f517160a652037c23134240baee5d12648aebf5586b5ce786779fdbd9df973c9"}
[2025-03-13 22:27:42] {"id":25148,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":33908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33908","tanggal_invoice":"2025-03-13","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-03-13 22:27:31"}
[2025-03-13 22:27:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33908"}
[2025-03-13 22:27:47] Payment Request :
[2025-03-13 22:27:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010004","tanggalTransaksi":"20250313152745","idTransaksi":"3453910313152745000451","idTagihan":"Mar\/33908","totalNominal":"400000","nomorJurnalPembukuan":"3453910313152745000451","checksum":"dc8cbb18caab9276d796eb923c2ca54d81b95746","rekeningPembayar":"7777777777777777","checksum256":"77e5ee7ef18cfd2dad486da1e061238bc04846e9ee3fd0c1d55aec90781cb70b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-13 22:27:47] {"id":25148,"id_user":2392,"id_detail_siswa":1777,"id_detail_siswa_daftar_ulang":1342,"id_log_pembayaran_tagihan_siswa":33908,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33908","tanggal_invoice":"2025-03-13","no_pembayaran":"521010004","nama":"KENZO ATHARAUF ARSYAD","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":"2025-03-13 22:27:31"}
[2025-03-13 22:27:47] START PAYMENT
[2025-03-13 22:27:48] END PAYMENT
[2025-03-13 22:27:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33908"}
[2025-03-13 22:27:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010004","idPelanggan":"521010004","nama":"KENZO ATHARAUF ARSYAD","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33908"}
[2025-03-13 23:22:32] Inquiry Request :
[2025-03-13 23:22:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010035","tanggalTransaksi":"20250313162231","idTransaksi":"4181850313162231000451","checksum":"06d0a8bbb2fe4c8e67cf59f49275016772f7f176","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0713fbb18671aa5fc8af5b7cb5d85de043a1c01affcdfce42fb2a5cc9371947"}
[2025-03-13 23:22:32] {"id":25149,"id_user":226,"id_detail_siswa":132,"id_detail_siswa_daftar_ulang":119,"id_log_pembayaran_tagihan_siswa":33909,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33909","tanggal_invoice":"2025-03-13","no_pembayaran":"722010035","nama":"Arkan Badrani Putra Diandra","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":"2025-03-13 23:01:31"}
[2025-03-13 23:22:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010035","idPelanggan":"722010035","nama":"Arkan Badrani Putra Diandra","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\/33909"}
[2025-03-13 23:22:39] Payment Request :
[2025-03-13 23:22:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010035","tanggalTransaksi":"20250313162236","idTransaksi":"4183110313162236000451","idTagihan":"Mar\/33909","totalNominal":"1400000","nomorJurnalPembukuan":"4183110313162236000451","checksum":"df20030a2d28935bea08a9e2d003fb0a86cb873c","rekeningPembayar":"7777777777777777","checksum256":"94f399fce74bd99682c80566cf4e451000408d9c9efc9c9c8d04cc8c588c22c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-13 23:22:39] {"id":25149,"id_user":226,"id_detail_siswa":132,"id_detail_siswa_daftar_ulang":119,"id_log_pembayaran_tagihan_siswa":33909,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33909","tanggal_invoice":"2025-03-13","no_pembayaran":"722010035","nama":"Arkan Badrani Putra Diandra","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":"2025-03-13 23:01:31"}
[2025-03-13 23:22:39] START PAYMENT
[2025-03-13 23:22:41] END PAYMENT
[2025-03-13 23:22:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010035","idPelanggan":"722010035","nama":"Arkan Badrani Putra Diandra","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\/33909"}
[2025-03-13 23:22:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010035","idPelanggan":"722010035","nama":"Arkan Badrani Putra Diandra","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\/33909"}
[2025-03-13 23:25:17] Inquiry Request :
[2025-03-13 23:25:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010038","tanggalTransaksi":"20250313162516","idTransaksi":"4214440313162516000451","checksum":"e319b30377fd817ffbc8ff77fd48340e619c505c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2b2b45e05a2dbb50fa4f377bd05e22a826daf0b5e316834d7ff271f43b89d7fe"}
[2025-03-13 23:25:17] {"id":25151,"id_user":4569,"id_detail_siswa":3953,"id_detail_siswa_daftar_ulang":3524,"id_log_pembayaran_tagihan_siswa":33911,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33911","tanggal_invoice":"2025-03-13","no_pembayaran":"723010038","nama":"Ghazy Alhaidar Putra Diandra","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":"2025-03-13 23:24:26"}
[2025-03-13 23:25:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010038","idPelanggan":"723010038","nama":"Ghazy Alhaidar Putra Diandra","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\/33911"}
[2025-03-13 23:25:25] Payment Request :
[2025-03-13 23:25:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010038","tanggalTransaksi":"20250313162523","idTransaksi":"4215790313162523000451","idTagihan":"Mar\/33911","totalNominal":"1400000","nomorJurnalPembukuan":"4215790313162523000451","checksum":"b5d0b1b3491059346390cde7ad72f79734bb9c1a","rekeningPembayar":"7777777777777777","checksum256":"2ba252af430e5d0b347479d2227269c683a27be094f2f8a54fc1318fdc19f2b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-13 23:25:25] {"id":25151,"id_user":4569,"id_detail_siswa":3953,"id_detail_siswa_daftar_ulang":3524,"id_log_pembayaran_tagihan_siswa":33911,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33911","tanggal_invoice":"2025-03-13","no_pembayaran":"723010038","nama":"Ghazy Alhaidar Putra Diandra","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":"2025-03-13 23:24:26"}
[2025-03-13 23:25:25] START PAYMENT
[2025-03-13 23:25:26] END PAYMENT
[2025-03-13 23:25:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010038","idPelanggan":"723010038","nama":"Ghazy Alhaidar Putra Diandra","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\/33911"}
[2025-03-13 23:25:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010038","idPelanggan":"723010038","nama":"Ghazy Alhaidar Putra Diandra","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\/33911"}
[2025-03-13 23:27:42] Inquiry Request :
[2025-03-13 23:27:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241241","tanggalTransaksi":"20250313162741","idTransaksi":"4241790313162741000451","checksum":"c036d969b6a1aea1c5ece3a63ef75ec7f0dae52a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ad37f21ca6783df69625898550803def7d6516b5cc0115ed8312bbc33abb44ea"}
[2025-03-13 23:27:42] {"id":25152,"id_user":6516,"id_detail_siswa":5887,"id_detail_siswa_daftar_ulang":5472,"id_log_pembayaran_tagihan_siswa":33912,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33912","tanggal_invoice":"2025-03-13","no_pembayaran":"110241241","nama":"Fayiz Azhar Putra Diandra","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":"2025-03-13 23:26:39"}
[2025-03-13 23:27:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241241","idPelanggan":"110241241","nama":"Fayiz Azhar Putra Diandra","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\/33912"}
[2025-03-13 23:27:51] Payment Request :
[2025-03-13 23:27:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241241","tanggalTransaksi":"20250313162747","idTransaksi":"4242750313162747000451","idTagihan":"Mar\/33912","totalNominal":"1400000","nomorJurnalPembukuan":"4242750313162747000451","checksum":"175389c0f89e97f42fea6d54dcb7935c0ebac33d","rekeningPembayar":"7777777777777777","checksum256":"ea2c6155da177865143a58fe8a6a8b3ee3938f6e6c4ea0e251653e678b082a20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-13 23:27:51] {"id":25152,"id_user":6516,"id_detail_siswa":5887,"id_detail_siswa_daftar_ulang":5472,"id_log_pembayaran_tagihan_siswa":33912,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33912","tanggal_invoice":"2025-03-13","no_pembayaran":"110241241","nama":"Fayiz Azhar Putra Diandra","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":"2025-03-13 23:26:39"}
[2025-03-13 23:27:51] START PAYMENT
[2025-03-13 23:27:52] END PAYMENT
[2025-03-13 23:27:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241241","idPelanggan":"110241241","nama":"Fayiz Azhar Putra Diandra","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\/33912"}
[2025-03-13 23:27:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241241","idPelanggan":"110241241","nama":"Fayiz Azhar Putra Diandra","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\/33912"}