[2025-03-14 06:33:57] Inquiry Request :
[2025-03-14 06:33:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250314063356","idTransaksi":"4714140314063356000451","checksum":"1b81b4d45260da388b90e0cf18fa84141d29bf06","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6dda94ae4eabf3bf74190d84926401b760e35a45f11751d80b17149df22d3c33"}
[2025-03-14 06:33:57] {"id":25153,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":33913,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33913","tanggal_invoice":"2025-03-14","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2025-03-14 06:29:48"}
[2025-03-14 06:33:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/33913"}
[2025-03-14 06:34:09] Payment Request :
[2025-03-14 06:34:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250314063407","idTransaksi":"4714190314063407000451","idTagihan":"Mar\/33913","totalNominal":"700000","nomorJurnalPembukuan":"4714190314063407000451","checksum":"39c740b7d8af91e2ae9b94f61f53f818403022c9","rekeningPembayar":"7777777777777777","checksum256":"87045968d827b72a0708a5ce1636f8468dcb925eeeb17a194eb0dddcfc768db4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-03-14 06:34:09] {"id":25153,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":33913,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33913","tanggal_invoice":"2025-03-14","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","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":"2025-03-14 06:29:48"}
[2025-03-14 06:34:09] START PAYMENT
[2025-03-14 06:34:10] END PAYMENT
[2025-03-14 06:34:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/33913"}
[2025-03-14 06:34:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","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\/33913"}
[2025-03-14 08:08:51] Inquiry Request :
[2025-03-14 08:08:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250314080850","idTransaksi":"4737650314080850000451","checksum":"47b6bcb118d3b4b41743aee3941af3872c72b308","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72f31fcaec2864095a93a51e59c24c27a5877396cea4d30469860822343d7c2b"}
[2025-03-14 08:08:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-14 08:23:07] Inquiry Request :
[2025-03-14 08:23:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250314012306","idTransaksi":"8684700314012306000451","checksum":"81a1b09b688064705a2a85ae25901147b900b280","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"770e2d6e78be656012e741a78c2d46a6f755544e500660cae2263c9fbdf4f09e"}
[2025-03-14 08:23:07] {"id":25161,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":33921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33921","tanggal_invoice":"2025-03-14","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-03-14 08:21:55"}
[2025-03-14 08:23:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/33921"}
[2025-03-14 08:23:19] Payment Request :
[2025-03-14 08:23:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242688","tanggalTransaksi":"20250314012317","idTransaksi":"8687390314012317000451","idTagihan":"Mar\/33921","totalNominal":"550000","nomorJurnalPembukuan":"8687390314012317000451","checksum":"b351d4fb5dd3fed60926f64a9f880b9713003e77","rekeningPembayar":"7777777777777777","checksum256":"28eeb37cbcbf743d1747fd6991713879522b4a016d1ae2e5c9f24023ad050cc1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-14 08:23:19] {"id":25161,"id_user":6734,"id_detail_siswa":6106,"id_detail_siswa_daftar_ulang":5691,"id_log_pembayaran_tagihan_siswa":33921,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33921","tanggal_invoice":"2025-03-14","no_pembayaran":"108242688","nama":"JIHAN FADHILAH ANDELA","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":"2025-03-14 08:21:55"}
[2025-03-14 08:23:19] START PAYMENT
[2025-03-14 08:23:21] END PAYMENT
[2025-03-14 08:23:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/33921"}
[2025-03-14 08:23:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242688","idPelanggan":"108242688","nama":"JIHAN FADHILAH ANDELA","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\/33921"}
[2025-03-14 08:36:07] Inquiry Request :
[2025-03-14 08:36:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250314013606","idTransaksi":"2933580314013606000451","checksum":"f7fe5edc0d8ec38aba907fe3cbe3ac054adcf20b","totalNominalInquiry":0,"rekeningPembayar":"6019009508423560","checksum256":"dff299a441df9711b4b9ab070239234be0e53a77386d54bd4b324d031ede48e3"}
[2025-03-14 08:36:07] {"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":"2025-03-14","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 08:31:07"}
[2025-03-14 08:36:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-14 08:36:54] Inquiry Request :
[2025-03-14 08:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250314013653","idTransaksi":"2955420314013653000451","checksum":"1dbd8e55c2bcdbc8fd715beb6c1949f61a587fb3","totalNominalInquiry":0,"rekeningPembayar":"5260512027968724","checksum256":"905d4698e712a26ee2ddc9e5b56ca0b59fcf3ba7bc362f80cf6409ab710d1db3"}
[2025-03-14 08:36:54] {"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":"2025-03-14","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 08:31:07"}
[2025-03-14 08:36:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-14 08:37:06] Payment Request :
[2025-03-14 08:37:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010025","tanggalTransaksi":"20250314013703","idTransaksi":"2959510314013703000451","idTagihan":"Mar\/33070","totalNominal":"1450000","nomorJurnalPembukuan":"2959510314013703000451","checksum":"5665f4898a8067c927a02cfb8e4624868d403323","rekeningPembayar":"5260512027968724","checksum256":"8c4d76c2f05ea9985a9529995830fd33bc512c663a751be516fe1493c98e8631","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-03-14 08:37:06] {"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":"2025-03-14","no_pembayaran":"722010025","nama":"Oruzgan Aqil Alfaiq","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 08:31:07"}
[2025-03-14 08:37:06] START PAYMENT
[2025-03-14 08:37:07] END PAYMENT
[2025-03-14 08:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-14 08:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010025","idPelanggan":"722010025","nama":"Oruzgan Aqil Alfaiq","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\/33070"}
[2025-03-14 08:57:37] Inquiry Request :
[2025-03-14 08:57:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"112241138","tanggalTransaksi":"20250314085736","idTransaksi":"3522920314085736000451","checksum":"c46604f7629aaaae80f9a951e532b4490e17cbfa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b0a3321be2c7357682a80b20bffc95a723b0b826d45199eb4a42f7c1c1f21314"}
[2025-03-14 08:57:38] {"id":25164,"id_user":6612,"id_detail_siswa":5983,"id_detail_siswa_daftar_ulang":5568,"id_log_pembayaran_tagihan_siswa":33924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33924","tanggal_invoice":"2025-03-14","no_pembayaran":"112241138","nama":"Zhafran Ar Rasyid","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":"2025-03-14 08:35:44"}
[2025-03-14 08:57:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241138","idPelanggan":"112241138","nama":"Zhafran Ar Rasyid","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\/33924"}
[2025-03-14 08:58:59] Inquiry Request :
[2025-03-14 08:58:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"111242206","tanggalTransaksi":"20250314015858","idTransaksi":"3561410314015858000451","checksum":"325dccc1de8fac02fd7fbbb3508cf95616db1839","totalNominalInquiry":425000,"rekeningPembayar":"6221007799999999","checksum256":"b234c7af6a5e3588f9123c94a630671cf24907b3767847ed61bc38313e965631"}
[2025-03-14 08:58:59] {"id":25167,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":33927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33927","tanggal_invoice":"2025-03-14","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 08:49:51"}
[2025-03-14 08:58:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33927"}
[2025-03-14 08:59:14] Payment Request :
[2025-03-14 08:59:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI 13000011","nomorPembayaran":"111242206","tanggalTransaksi":"20250314015912","idTransaksi":"3568040314015912000451","idTagihan":"Mar\/33927","totalNominal":"425000","nomorJurnalPembukuan":"3568040314015912000451","checksum":"3eb7e0e92202a607279b7942c8a99a21a278f9db","rekeningPembayar":"6221007799999999","checksum256":"74122811c3977895b2ea171207ef54392141edfbcb53dd7970d207f3bff4d238","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-14 08:59:14] {"id":25167,"id_user":7713,"id_detail_siswa":7035,"id_detail_siswa_daftar_ulang":6622,"id_log_pembayaran_tagihan_siswa":33927,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33927","tanggal_invoice":"2025-03-14","no_pembayaran":"111242206","nama":"Alesha Nazua Riandra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 08:49:51"}
[2025-03-14 08:59:14] START PAYMENT
[2025-03-14 08:59:15] END PAYMENT
[2025-03-14 08:59:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33927"}
[2025-03-14 08:59:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242206","idPelanggan":"111242206","nama":"Alesha Nazua Riandra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/33927"}
[2025-03-14 08:59:52] Payment Request :
[2025-03-14 08:59:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"112241138","tanggalTransaksi":"20250314085950","idTransaksi":"3586730314085950000451","idTagihan":"Mar\/33924","totalNominal":"400000","nomorJurnalPembukuan":"3586730314085950000451","checksum":"db763052603d5c986b0b5477ddad1c07a98e66e9","rekeningPembayar":"7777777777777772","checksum256":"2b347147e7986f10b8cd8a610dfb28ba84523c2d569e0092d2cc711c1c54d938","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-14 08:59:52] {"id":25164,"id_user":6612,"id_detail_siswa":5983,"id_detail_siswa_daftar_ulang":5568,"id_log_pembayaran_tagihan_siswa":33924,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33924","tanggal_invoice":"2025-03-14","no_pembayaran":"112241138","nama":"Zhafran Ar Rasyid","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":"2025-03-14 08:35:44"}
[2025-03-14 08:59:52] START PAYMENT
[2025-03-14 08:59:54] END PAYMENT
[2025-03-14 08:59:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241138","idPelanggan":"112241138","nama":"Zhafran Ar Rasyid","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\/33924"}
[2025-03-14 08:59:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241138","idPelanggan":"112241138","nama":"Zhafran Ar Rasyid","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\/33924"}
[2025-03-14 09:20:53] Inquiry Request :
[2025-03-14 09:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250314092052","idTransaksi":"4768330314092052000451","checksum":"706d70ca409fc6ff47de4d8e228f90d7ec09e935","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"810d6b3c5d2dd9728c99a0e33d3c7d465bd4ca27efa8ce3db9eaa9d611ba25fd"}
[2025-03-14 09:20:53] {"id":25172,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":33932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33932","tanggal_invoice":"2025-03-14","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 09:17:54"}
[2025-03-14 09:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33932"}
[2025-03-14 09:21:03] Payment Request :
[2025-03-14 09:21:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020020","tanggalTransaksi":"20250314092102","idTransaksi":"4768460314092102000451","idTagihan":"Mar\/33932","totalNominal":"400000","nomorJurnalPembukuan":"4768460314092102000451","checksum":"1a9d3d8f4143b4f58c10a8ff90f3215b2150d48f","rekeningPembayar":"7777777777777777","checksum256":"77d22a87ff7d5fa92596fa80d04766ef6a4222cd8760dced945b46a7888f5129","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-14 09:21:03] {"id":25172,"id_user":2076,"id_detail_siswa":1461,"id_detail_siswa_daftar_ulang":1026,"id_log_pembayaran_tagihan_siswa":33932,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33932","tanggal_invoice":"2025-03-14","no_pembayaran":"419020020","nama":"MAYANI JULIEN PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 09:17:54"}
[2025-03-14 09:21:03] START PAYMENT
[2025-03-14 09:21:04] END PAYMENT
[2025-03-14 09:21:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33932"}
[2025-03-14 09:21:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020020","idPelanggan":"419020020","nama":"MAYANI JULIEN PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33932"}
[2025-03-14 09:26:24] Inquiry Request :
[2025-03-14 09:26:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250314092623","idTransaksi":"4401210314092623000451","checksum":"64be07d0dce4ca853db3d928f6175cb35aca07ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"19b0224e6779b3f92f8e943fc178a449117cab1b2c087a11b8602704c078e685"}
[2025-03-14 09:26:24] {"id":25163,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":33923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33923","tanggal_invoice":"2025-03-14","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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":"2025-03-14 08:22:36"}
[2025-03-14 09:26:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/33923"}
[2025-03-14 09:27:06] Payment Request :
[2025-03-14 09:27:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI763412","nomorPembayaran":"519010007","tanggalTransaksi":"20250314092704","idTransaksi":"4423680314092704000451","idTagihan":"Mar\/33923","totalNominal":"400000","nomorJurnalPembukuan":"4423680314092704000451","checksum":"de762e70f182e95266129c019968ac82ddfaa37a","rekeningPembayar":"7777777777777772","checksum256":"ca12f7b899f9ac5289f579b309e0b8b842309b9fd692d12c9b717d532c0315ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-14 09:27:06] {"id":25163,"id_user":2470,"id_detail_siswa":1855,"id_detail_siswa_daftar_ulang":1420,"id_log_pembayaran_tagihan_siswa":33923,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33923","tanggal_invoice":"2025-03-14","no_pembayaran":"519010007","nama":"FATHIN MAULANA","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":"2025-03-14 08:22:36"}
[2025-03-14 09:27:06] START PAYMENT
[2025-03-14 09:27:07] END PAYMENT
[2025-03-14 09:27:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/33923"}
[2025-03-14 09:27:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010007","idPelanggan":"519010007","nama":"FATHIN MAULANA","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\/33923"}
[2025-03-14 09:37:35] Inquiry Request :
[2025-03-14 09:37:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250314093734","idTransaksi":"4777890314093734000451","checksum":"5562a952500934cb3bcf14fc21f984c26c949733","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dae79f5c5532ff4c45716417af6f31bb0fd13b0f8683fea6a53bc56a19929705"}
[2025-03-14 09:37:35] {"id":25173,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":33933,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33933","tanggal_invoice":"2025-03-14","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 09:36:06"}
[2025-03-14 09:37:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33933"}
[2025-03-14 09:37:44] Payment Request :
[2025-03-14 09:37:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241090","tanggalTransaksi":"20250314093743","idTransaksi":"4778000314093743000451","idTagihan":"Mar\/33933","totalNominal":"650000","nomorJurnalPembukuan":"4778000314093743000451","checksum":"6525131baf9762d3b9003eae90687e267ab96555","rekeningPembayar":"7777777777777777","checksum256":"55bed4201c36f01078cd6004eea8f9a17541b4957e785369e4ababd5dda1f67b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-14 09:37:45] {"id":25173,"id_user":8711,"id_detail_siswa":7929,"id_detail_siswa_daftar_ulang":7518,"id_log_pembayaran_tagihan_siswa":33933,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33933","tanggal_invoice":"2025-03-14","no_pembayaran":"113241090","nama":"Aleksi Khalil Ghassan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 09:36:06"}
[2025-03-14 09:37:45] START PAYMENT
[2025-03-14 09:37:46] END PAYMENT
[2025-03-14 09:37:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33933"}
[2025-03-14 09:37:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241090","idPelanggan":"113241090","nama":"Aleksi Khalil Ghassan","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33933"}
[2025-03-14 09:40:28] Inquiry Request :
[2025-03-14 09:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250314094027","idTransaksi":"4779740314094027000451","checksum":"078c41f5a9868f74f87db51cc6b6b5f778908e42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09bfded12a369a87307d8625e3cc14c994641783446945ca1fff8dc705e81f53"}
[2025-03-14 09:40:28] {"id":25174,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":33934,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33934","tanggal_invoice":"2025-03-14","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2025-03-14 09:39:52"}
[2025-03-14 09:40:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/33934"}
[2025-03-14 09:40:33] Inquiry Request :
[2025-03-14 09:40:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250314094032","idTransaksi":"4779770314094032000451","checksum":"f21cba64d07fe448aa1dff8cf7a2810736bbd456","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b78d9da49b833c6082961ecb97a83e3f79e71347ac182f5233a9b3ebd4936cb"}
[2025-03-14 09:40:33] {"id":25174,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":33934,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33934","tanggal_invoice":"2025-03-14","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2025-03-14 09:39:52"}
[2025-03-14 09:40:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/33934"}
[2025-03-14 09:40:41] Payment Request :
[2025-03-14 09:40:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241656","tanggalTransaksi":"20250314094040","idTransaksi":"4779850314094040000451","idTagihan":"Mar\/33934","totalNominal":"550000","nomorJurnalPembukuan":"4779850314094040000451","checksum":"3fae0fd56f3178ce686fc633843013e41ccf3155","rekeningPembayar":"7777777777777777","checksum256":"7f98e2185cea73a022af0e2fa7ffa87e3616d0b5fb869f4756c90b09061c81ff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-14 09:40:41] {"id":25174,"id_user":7925,"id_detail_siswa":7212,"id_detail_siswa_daftar_ulang":6800,"id_log_pembayaran_tagihan_siswa":33934,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33934","tanggal_invoice":"2025-03-14","no_pembayaran":"108241656","nama":"ALEKSI AIDIL GIBRAN","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":"2025-03-14 09:39:52"}
[2025-03-14 09:40:41] START PAYMENT
[2025-03-14 09:40:43] END PAYMENT
[2025-03-14 09:40:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/33934"}
[2025-03-14 09:40:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241656","idPelanggan":"108241656","nama":"ALEKSI AIDIL GIBRAN","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\/33934"}
[2025-03-14 10:09:49] Inquiry Request :
[2025-03-14 10:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250314100948","idTransaksi":"4796070314100948000451","checksum":"d042ee5d54af2a0772da067b5c5b0453de641491","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a64224b245e16053724de0f5698c651969e7da395dff39286630d61fe6bd50f0"}
[2025-03-14 10:09:49] {"id":25175,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":33935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33935","tanggal_invoice":"2025-03-14","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-03-14 10:08:38"}
[2025-03-14 10:09:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/33935"}
[2025-03-14 10:09:55] Payment Request :
[2025-03-14 10:09:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241120","tanggalTransaksi":"20250314100954","idTransaksi":"4796110314100954000451","idTagihan":"Mar\/33935","totalNominal":"400000","nomorJurnalPembukuan":"4796110314100954000451","checksum":"2276e61ea3090d78a832fee037b0fd3d7ea045f2","rekeningPembayar":"7777777777777777","checksum256":"068ffee971873a26f61fa97c95cbda6a370ef3a005b56f4ed6e4ea7656d34301","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-14 10:09:55] {"id":25175,"id_user":6290,"id_detail_siswa":5660,"id_detail_siswa_daftar_ulang":5245,"id_log_pembayaran_tagihan_siswa":33935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33935","tanggal_invoice":"2025-03-14","no_pembayaran":"107241120","nama":"Uwais Alqarni","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":"2025-03-14 10:08:38"}
[2025-03-14 10:09:55] START PAYMENT
[2025-03-14 10:09:56] END PAYMENT
[2025-03-14 10:09:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/33935"}
[2025-03-14 10:09:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241120","idPelanggan":"107241120","nama":"Uwais Alqarni","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\/33935"}
[2025-03-14 10:49:54] Inquiry Request :
[2025-03-14 10:49:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250314104953","idTransaksi":"4818310314104953000451","checksum":"0e2505cfda8346eb98d2112892c47130bc957a84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6148d2c1a9a175a6aa31fc574fb19e2bfa831b7ad1ad5e18fac0c82929f3892"}
[2025-03-14 10:49:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-14 10:50:53] Inquiry Request :
[2025-03-14 10:50:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3444926930","tanggalTransaksi":"20250314105052","idTransaksi":"4818870314105052000451","checksum":"9f78f2cd600b3ae8028ecb8e5495df1621ab5b85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3919594b7378448d847cf0380e9e52f6c7175467fa612bd2ccec77ce594373d"}
[2025-03-14 10:50:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3444926930 not found"}
[2025-03-14 10:51:12] Inquiry Request :
[2025-03-14 10:51:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"3444926930","tanggalTransaksi":"20250314105111","idTransaksi":"4818980314105111000451","checksum":"3dde308a71033bb1eaa15f030ed134f0b12124d2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b52b55d2be217847cd2fdb9c91cd0b1d0c62756f46e4fe582b29b99b2e68fb6"}
[2025-03-14 10:51:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3444926930 not found"}
[2025-03-14 10:52:05] Inquiry Request :
[2025-03-14 10:52:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"8220200001","tanggalTransaksi":"20250314105204","idTransaksi":"4819460314105204000451","checksum":"808d58270b8f55c1b28fae8543c0e1f5c0c28ccc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c65bd863a4163418bdf2a22cdd1bcb1aaf08e6e4488ba5d94d16b50e87074c47"}
[2025-03-14 10:52:05] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8220200001 not found"}
[2025-03-14 10:54:04] Inquiry Request :
[2025-03-14 10:54:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250314105403","idTransaksi":"4820820314105403000451","checksum":"d1364b9afdee3c4778e99f9441accd793bdad98f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bd830d9b68e87283673986632ea5c9a440e47ee40066cb5eca6a36d2fa496900"}
[2025-03-14 10:54:04] {"id":25177,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":33937,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33937","tanggal_invoice":"2025-03-14","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 10:53:23"}
[2025-03-14 10:54:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33937"}
[2025-03-14 10:54:18] Payment Request :
[2025-03-14 10:54:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250314105417","idTransaksi":"4820960314105417000451","idTagihan":"Mar\/33937","totalNominal":"650000","nomorJurnalPembukuan":"4820960314105417000451","checksum":"0cc7919d8424924b063baf783dda26e3a863eb0e","rekeningPembayar":"7777777777777777","checksum256":"c04c80d47e629c4b8622c36088acfa164b1ff2a3b882ec4f4660f15d0116d914","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-14 10:54:19] {"id":25177,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":33937,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33937","tanggal_invoice":"2025-03-14","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 10:53:23"}
[2025-03-14 10:54:19] START PAYMENT
[2025-03-14 10:54:20] END PAYMENT
[2025-03-14 10:54:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33937"}
[2025-03-14 10:54:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/33937"}
[2025-03-14 11:00:23] Inquiry Request :
[2025-03-14 11:00:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9054431060","tanggalTransaksi":"20250314110022","idTransaksi":"4824500314110022000451","checksum":"c9676674e75bc017da204414bb4f4b70f882bfed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8274b546ebf582322da1c658cbb20dc94bddbfc796f33fea019f68f820de8560"}
[2025-03-14 11:00:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9054431060 not found"}
[2025-03-14 11:02:10] Inquiry Request :
[2025-03-14 11:02:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250314110210","idTransaksi":"4825510314110210000451","checksum":"747ca8d1518e0056affa94af3729bbade2b1efd4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe10a1a9d387354389aa98269e1d9f7c6cf96e69e5354f033640c657e95bb3be"}
[2025-03-14 11:02:11] {"id":25179,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":33939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33939","tanggal_invoice":"2025-03-14","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 11:01:58"}
[2025-03-14 11:02:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33939"}
[2025-03-14 11:02:19] Payment Request :
[2025-03-14 11:02:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020001","tanggalTransaksi":"20250314110217","idTransaksi":"4825540314110217000451","idTagihan":"Mar\/33939","totalNominal":"400000","nomorJurnalPembukuan":"4825540314110217000451","checksum":"3e0900f09a0d3b3841ad64abe78dd2d056258b02","rekeningPembayar":"7777777777777777","checksum256":"3947ee92b11936a06b4c4445646873e2903734e14dcd2df1896baf83fa7180e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-14 11:02:19] {"id":25179,"id_user":1940,"id_detail_siswa":1325,"id_detail_siswa_daftar_ulang":890,"id_log_pembayaran_tagihan_siswa":33939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33939","tanggal_invoice":"2025-03-14","no_pembayaran":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 11:01:58"}
[2025-03-14 11:02:19] START PAYMENT
[2025-03-14 11:02:20] END PAYMENT
[2025-03-14 11:02:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33939"}
[2025-03-14 11:02:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020001","idPelanggan":"420020001","nama":"ADEEVA AFSHEEN RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33939"}
[2025-03-14 11:04:24] Inquiry Request :
[2025-03-14 11:04:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250314110424","idTransaksi":"4826720314110424000451","checksum":"4cf89569906bb69f19a04eaf180df559440289b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd62c6eeaf35be3fdaab82a62547c5c9afb762cc9d5c6c638278a3528251a7e0"}
[2025-03-14 11:04:24] {"id":25180,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":33940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33940","tanggal_invoice":"2025-03-14","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 11:04:15"}
[2025-03-14 11:04:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33940"}
[2025-03-14 11:04:33] Payment Request :
[2025-03-14 11:04:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241126","tanggalTransaksi":"20250314110431","idTransaksi":"4826830314110431000451","idTagihan":"Mar\/33940","totalNominal":"400000","nomorJurnalPembukuan":"4826830314110431000451","checksum":"28fd5eb557422e258781d8ebf817b7d9a3909fca","rekeningPembayar":"7777777777777777","checksum256":"68e41a10771c4454dbae6e11030583fc9cb0043e0451e5de373f5049ced0180c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-14 11:04:33] {"id":25180,"id_user":6423,"id_detail_siswa":5794,"id_detail_siswa_daftar_ulang":5379,"id_log_pembayaran_tagihan_siswa":33940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33940","tanggal_invoice":"2025-03-14","no_pembayaran":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 11:04:15"}
[2025-03-14 11:04:33] START PAYMENT
[2025-03-14 11:04:34] END PAYMENT
[2025-03-14 11:04:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33940"}
[2025-03-14 11:04:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241126","idPelanggan":"112241126","nama":"BATHUTHAH UWAIS RAMADHANI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/33940"}
[2025-03-14 11:06:04] Inquiry Request :
[2025-03-14 11:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250314110603","idTransaksi":"4827720314110603000451","checksum":"65bd39be60f68977c98dcfa38bbfc702d2855fac","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5867463d12207d70d809d36b47bfb0a341f8cd30044faa93ae7265b114fd449b"}
[2025-03-14 11:06:04] {"id":25178,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":33938,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33938","tanggal_invoice":"2025-03-14","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 11:04:20"}
[2025-03-14 11:06:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33938"}
[2025-03-14 11:06:21] Payment Request :
[2025-03-14 11:06:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250314110618","idTransaksi":"4827850314110618000451","idTagihan":"Mar\/33938","totalNominal":"1350000","nomorJurnalPembukuan":"4827850314110618000451","checksum":"b36b6962a3bb7b73a8dcae8eb142a49772fd9806","rekeningPembayar":"7777777777777777","checksum256":"280de2ee9764c84e5cf84bfb2ead3728ef1f513d9b005676587c84be4c97f49c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-14 11:06:21] {"id":25178,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":33938,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33938","tanggal_invoice":"2025-03-14","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 11:04:20"}
[2025-03-14 11:06:21] START PAYMENT
[2025-03-14 11:06:23] END PAYMENT
[2025-03-14 11:06:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33938"}
[2025-03-14 11:06:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/33938"}
[2025-03-14 11:37:53] Inquiry Request :
[2025-03-14 11:37:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250314043752","idTransaksi":"2767060314043752000451","checksum":"1c765a63eee47c4a918416df0f193103eb505c7f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df14aa2f984c39e9ebaecf18fe957a8c4079be4b99c43cb4f3e93d94c79fa201"}
[2025-03-14 11:37:53] {"id":25184,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":33944,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33944","tanggal_invoice":"2025-03-14","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 11:37:10"}
[2025-03-14 11:37:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33944"}
[2025-03-14 11:37:57] Payment Request :
[2025-03-14 11:37:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241144","tanggalTransaksi":"20250314043756","idTransaksi":"2768540314043756000451","idTagihan":"Mar\/33944","totalNominal":"475000","nomorJurnalPembukuan":"2768540314043756000451","checksum":"985e5b552ef0c4500731785c42c67f64ab0773a4","rekeningPembayar":"7777777777777777","checksum256":"0e7916c4fc7c61085daccd625e4caa50e5db381a88ae1138f758829f31e86af9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-14 11:37:57] {"id":25184,"id_user":6955,"id_detail_siswa":6304,"id_detail_siswa_daftar_ulang":5891,"id_log_pembayaran_tagihan_siswa":33944,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33944","tanggal_invoice":"2025-03-14","no_pembayaran":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 11:37:10"}
[2025-03-14 11:37:57] START PAYMENT
[2025-03-14 11:37:59] END PAYMENT
[2025-03-14 11:37:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33944"}
[2025-03-14 11:37:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241144","idPelanggan":"102241144","nama":"MUHAMMAD ABIL ATHARAUF","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33944"}
[2025-03-14 11:39:57] Inquiry Request :
[2025-03-14 11:39:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250314043956","idTransaksi":"2815520314043956000451","checksum":"43414a6a1a4f4489acb4efd4c7bbda528ef46da1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"970eac3f08713647df65383465b0050559c2a0423c53bde675a66b1ae491f811"}
[2025-03-14 11:39:57] {"id":25185,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":33945,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33945","tanggal_invoice":"2025-03-14","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 11:39:31"}
[2025-03-14 11:39:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33945"}
[2025-03-14 11:40:01] Payment Request :
[2025-03-14 11:40:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241145","tanggalTransaksi":"20250314043959","idTransaksi":"2816790314043959000451","idTagihan":"Mar\/33945","totalNominal":"475000","nomorJurnalPembukuan":"2816790314043959000451","checksum":"fd39e541c94e51b04fe292a366e8a0ca33532bca","rekeningPembayar":"7777777777777777","checksum256":"63f79e076e1808da0e8d67fafcf55559d6c6a528a4b23717c81c2951ca6336d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-03-14 11:40:01] {"id":25185,"id_user":6585,"id_detail_siswa":5956,"id_detail_siswa_daftar_ulang":5541,"id_log_pembayaran_tagihan_siswa":33945,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33945","tanggal_invoice":"2025-03-14","no_pembayaran":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 11:39:31"}
[2025-03-14 11:40:01] START PAYMENT
[2025-03-14 11:40:03] END PAYMENT
[2025-03-14 11:40:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33945"}
[2025-03-14 11:40:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241145","idPelanggan":"102241145","nama":"IBRAHIM ALFATIH ASSIDDIQ","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Mar\/33945"}
[2025-03-14 13:02:19] Inquiry Request :
[2025-03-14 13:02:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20250314130218","idTransaksi":"4879980314130218000451","checksum":"60ebac67d15c02f60388ef9e4fd4c36c54f8118b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bc3820db045cd101133997ff44a59da97953188d32be479f9f6eb2de9cb55fc2"}
[2025-03-14 13:02:19] {"id":25190,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":33950,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33950","tanggal_invoice":"2025-03-14","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 12:55:33"}
[2025-03-14 13:02:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33950"}
[2025-03-14 13:02:29] Payment Request :
[2025-03-14 13:02:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123020006","tanggalTransaksi":"20250314130228","idTransaksi":"4880030314130228000451","idTagihan":"Mar\/33950","totalNominal":"450000","nomorJurnalPembukuan":"4880030314130228000451","checksum":"54f6f9cc78dbd6c82ff02a6b57275c4bc8d5ce09","rekeningPembayar":"7777777777777777","checksum256":"df2a69caffe9da5117b40439dfd7104159c9df6f7bf4018d66ae91eea95296c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-14 13:02:29] {"id":25190,"id_user":4935,"id_detail_siswa":4318,"id_detail_siswa_daftar_ulang":3893,"id_log_pembayaran_tagihan_siswa":33950,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33950","tanggal_invoice":"2025-03-14","no_pembayaran":"123020006","nama":"Yumna Aiza Ufairah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 12:55:33"}
[2025-03-14 13:02:29] START PAYMENT
[2025-03-14 13:02:31] END PAYMENT
[2025-03-14 13:02:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33950"}
[2025-03-14 13:02:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123020006","idPelanggan":"123020006","nama":"Yumna Aiza Ufairah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33950"}
[2025-03-14 13:42:49] Inquiry Request :
[2025-03-14 13:42:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250314064248","idTransaksi":"2179630314064248000451","checksum":"57df003f1ca8ab020ba5d06b4f2a8c94d88bb559","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"7aa29c8886bfc90ff8dbdab900b4a7c11570f63a2004705a744f427416972195"}
[2025-03-14 13:42:49] {"id":25196,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":33956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33956","tanggal_invoice":"2025-03-14","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-03-14 13:42:02"}
[2025-03-14 13:42:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/33956"}
[2025-03-14 13:43:03] Payment Request :
[2025-03-14 13:43:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250314064301","idTransaksi":"2187050314064301000451","idTagihan":"Mar\/33956","totalNominal":"400000","nomorJurnalPembukuan":"2187050314064301000451","checksum":"feeda87bcb8398e4c7f3f96f1bf3e445cc4121bc","rekeningPembayar":"6013013266706527","checksum256":"81951268c02015c73091edc29094067a85de8b5d2c3532ffb6c10e767b04decd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-14 13:43:03] {"id":25196,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":33956,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33956","tanggal_invoice":"2025-03-14","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-03-14 13:42:02"}
[2025-03-14 13:43:03] START PAYMENT
[2025-03-14 13:43:04] END PAYMENT
[2025-03-14 13:43:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/33956"}
[2025-03-14 13:43:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/33956"}
[2025-03-14 16:19:06] Inquiry Request :
[2025-03-14 16:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020015","tanggalTransaksi":"20250314091905","idTransaksi":"7999080314091905000451","checksum":"2db17e6c43e1b596c899eee91f54f2bf0b97364b","totalNominalInquiry":0,"rekeningPembayar":"6032989911526827","checksum256":"76b79c4684bb2356264264d777bc8e9919c36c8db4965acb8fd5cdbb5913f146"}
[2025-03-14 16:19:06] {"id":24957,"id_user":5957,"id_detail_siswa":5336,"id_detail_siswa_daftar_ulang":4916,"id_log_pembayaran_tagihan_siswa":33717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33717","tanggal_invoice":"2025-03-14","no_pembayaran":"523020015","nama":"Khairina Faraseva","nominal_tagihan":830000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - April 2025 sebanyak: 30000. Total bayar adalah sebanyak: 830000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 16:09:55"}
[2025-03-14 16:19:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020015","idPelanggan":"523020015","nama":"Khairina Faraseva","totalNominal":830000,"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":830000}],"idTagihan":"Mar\/33717"}
[2025-03-14 16:20:13] Payment Request :
[2025-03-14 16:20:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"523020015","tanggalTransaksi":"20250314092011","idTransaksi":"8044900314092011000451","idTagihan":"Mar\/33717","totalNominal":"830000","nomorJurnalPembukuan":"8044900314092011000451","checksum":"177c7b6c04876527e8d94941ea0cec4581fcca02","rekeningPembayar":"6032989911526827","checksum256":"c4baba713b635c379aaa92fc62bb9668ec08f7df6dfe395fe202fba8a731b2bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":830000}
[2025-03-14 16:20:13] {"id":24957,"id_user":5957,"id_detail_siswa":5336,"id_detail_siswa_daftar_ulang":4916,"id_log_pembayaran_tagihan_siswa":33717,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33717","tanggal_invoice":"2025-03-14","no_pembayaran":"523020015","nama":"Khairina Faraseva","nominal_tagihan":830000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - April 2025 sebanyak: 30000. Total bayar adalah sebanyak: 830000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 16:09:55"}
[2025-03-14 16:20:13] START PAYMENT
[2025-03-14 16:20:14] END PAYMENT
[2025-03-14 16:20:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020015","idPelanggan":"523020015","nama":"Khairina Faraseva","totalNominal":830000,"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":830000}],"idTagihan":"Mar\/33717"}
[2025-03-14 16:20:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020015","idPelanggan":"523020015","nama":"Khairina Faraseva","totalNominal":830000,"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":830000}],"idTagihan":"Mar\/33717"}
[2025-03-14 17:28:25] Inquiry Request :
[2025-03-14 17:28:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250314172824","idTransaksi":"4999960314172824000451","checksum":"4b6d516a10bab4e42307fb2e4983a8d006ed251f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"516fd25953354b0261dfeb44940ee141b0a06045996224ab1540290a964f68c0"}
[2025-03-14 17:28:25] {"id":25200,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":33960,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33960","tanggal_invoice":"2025-03-14","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 17:27:31"}
[2025-03-14 17:28:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33960"}
[2025-03-14 17:28:34] Payment Request :
[2025-03-14 17:28:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010008","tanggalTransaksi":"20250314172833","idTransaksi":"5000020314172833000451","idTagihan":"Mar\/33960","totalNominal":"450000","nomorJurnalPembukuan":"5000020314172833000451","checksum":"007701876d66c85066eeaa0965ef2226bc772403","rekeningPembayar":"7777777777777777","checksum256":"f365b397ba03e3b0227aaefd7f0f1f9688d5067b19fbab13daefa40dac2f6f59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-14 17:28:34] {"id":25200,"id_user":5293,"id_detail_siswa":4676,"id_detail_siswa_daftar_ulang":4252,"id_log_pembayaran_tagihan_siswa":33960,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33960","tanggal_invoice":"2025-03-14","no_pembayaran":"923010008","nama":"Muhammad Fathi Rijalul Akbar","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 17:27:31"}
[2025-03-14 17:28:34] START PAYMENT
[2025-03-14 17:28:36] END PAYMENT
[2025-03-14 17:28:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33960"}
[2025-03-14 17:28:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010008","idPelanggan":"923010008","nama":"Muhammad Fathi Rijalul Akbar","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33960"}
[2025-03-14 17:30:26] Inquiry Request :
[2025-03-14 17:30:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250314173025","idTransaksi":"5000560314173025000451","checksum":"97bfed804e58a6ac2b7b8b87e2069db5912a50e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fcf025da94db6eacebb057aa4e7b09f0cd14977a44f624159948ce5ff2b7ed59"}
[2025-03-14 17:30:26] {"id":25201,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":33961,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33961","tanggal_invoice":"2025-03-14","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 17:29:52"}
[2025-03-14 17:30:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33961"}
[2025-03-14 17:30:35] Payment Request :
[2025-03-14 17:30:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242127","tanggalTransaksi":"20250314173033","idTransaksi":"5000620314173033000451","idTagihan":"Mar\/33961","totalNominal":"450000","nomorJurnalPembukuan":"5000620314173033000451","checksum":"9151d019641f2e21118a485ca427ad89c654aac8","rekeningPembayar":"7777777777777777","checksum256":"bfc582776e6d21a86eb504d20ac56896261d215928aacb8703511c41f05a61d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-14 17:30:35] {"id":25201,"id_user":8163,"id_detail_siswa":7441,"id_detail_siswa_daftar_ulang":7030,"id_log_pembayaran_tagihan_siswa":33961,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33961","tanggal_invoice":"2025-03-14","no_pembayaran":"101242127","nama":"Fathiyah Rizkul Khairiah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-14 17:29:52"}
[2025-03-14 17:30:35] START PAYMENT
[2025-03-14 17:30:36] END PAYMENT
[2025-03-14 17:30:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33961"}
[2025-03-14 17:30:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242127","idPelanggan":"101242127","nama":"Fathiyah Rizkul Khairiah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33961"}
[2025-03-14 17:49:10] Inquiry Request :
[2025-03-14 17:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250314174909","idTransaksi":"5006350314174909000451","checksum":"8a40066e6f8e5737a103ef3956120863dbcceb61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c4f445c21074298a1de7e1afdbd4c66788d7fa92e9a5e0aeab67a3ffd285cd6"}
[2025-03-14 17:49:10] {"id":25202,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":33962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33962","tanggal_invoice":"2025-03-14","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2025-03-14 17:48:12"}
[2025-03-14 17:49:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/33962"}
[2025-03-14 17:49:22] Payment Request :
[2025-03-14 17:49:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020023","tanggalTransaksi":"20250314174921","idTransaksi":"5006400314174921000451","idTagihan":"Mar\/33962","totalNominal":"400000","nomorJurnalPembukuan":"5006400314174921000451","checksum":"e0f2073eec8f932d6ab06285918ee837c6262f1e","rekeningPembayar":"7777777777777777","checksum256":"12ff30530b9d7294d80cbc22bb0e19d9c50638b99c786614d4e557e58b8df3a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-14 17:49:22] {"id":25202,"id_user":2079,"id_detail_siswa":1464,"id_detail_siswa_daftar_ulang":1029,"id_log_pembayaran_tagihan_siswa":33962,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33962","tanggal_invoice":"2025-03-14","no_pembayaran":"419020023","nama":"NASYWA SAQILA THAHER","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":"2025-03-14 17:48:12"}
[2025-03-14 17:49:22] START PAYMENT
[2025-03-14 17:49:23] END PAYMENT
[2025-03-14 17:49:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/33962"}
[2025-03-14 17:49:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020023","idPelanggan":"419020023","nama":"NASYWA SAQILA THAHER","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\/33962"}
[2025-03-14 17:51:28] Inquiry Request :
[2025-03-14 17:51:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250314175127","idTransaksi":"5006890314175127000451","checksum":"2f4163231b4736192bb4e0266acb3f1ad03578f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89e7789fd20a8f676ca97744ec625b62332160af80ecfef7f321a87cd58fdb98"}
[2025-03-14 17:51:28] {"id":25203,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":33963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33963","tanggal_invoice":"2025-03-14","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-03-14 17:50:56"}
[2025-03-14 17:51:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/33963"}
[2025-03-14 17:51:38] Payment Request :
[2025-03-14 17:51:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010054","tanggalTransaksi":"20250314175136","idTransaksi":"5006960314175136000451","idTagihan":"Mar\/33963","totalNominal":"400000","nomorJurnalPembukuan":"5006960314175136000451","checksum":"ab90ed5374e04c3297733c975144e10b1c1cf6e0","rekeningPembayar":"7777777777777777","checksum256":"3cbb5a67822b83c32d51db85cab3aa68a4d59f358c8baf669dc3f0a03166e339","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-14 17:51:38] {"id":25203,"id_user":1828,"id_detail_siswa":1213,"id_detail_siswa_daftar_ulang":778,"id_log_pembayaran_tagihan_siswa":33963,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33963","tanggal_invoice":"2025-03-14","no_pembayaran":"421010054","nama":"SULTAN ALFARUQI THAHER","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":"2025-03-14 17:50:56"}
[2025-03-14 17:51:38] START PAYMENT
[2025-03-14 17:51:39] END PAYMENT
[2025-03-14 17:51:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/33963"}
[2025-03-14 17:51:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010054","idPelanggan":"421010054","nama":"SULTAN ALFARUQI THAHER","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\/33963"}
[2025-03-14 19:26:16] Inquiry Request :
[2025-03-14 19:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"553862494","tanggalTransaksi":"20250314122615","idTransaksi":"3846280314122615000451","checksum":"b7bbeed9f774a0acd828fa1d2cbbc44c8c13d314","totalNominalInquiry":1,"rekeningPembayar":"5221844003233569","checksum256":"a10a0c8482bc9d8700e6c3a16ff1be932895a530455fc90ab6de2c1fef0d1812"}
[2025-03-14 19:26:16] {"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"}
[2025-03-14 19:26:16] 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"}
[2025-03-14 19:26:41] Inquiry Request :
[2025-03-14 19:26:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"553862494","tanggalTransaksi":"20250314122640","idTransaksi":"3855560314122640000451","checksum":"448af0a2eb6d1234b150dd5616430a004effea19","totalNominalInquiry":1,"rekeningPembayar":"5221844003233569","checksum256":"4f244989fd793f59736d9119e711ee24d3b9e407940a9d764db2ea9d3e7629b7"}
[2025-03-14 19:26:41] {"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"}
[2025-03-14 19:26:41] 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"}
[2025-03-14 19:27:33] Payment Request :
[2025-03-14 19:27:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"553862494","tanggalTransaksi":"20250314122731","idTransaksi":"3874210314122731000451","idTagihan":"Mar\/33185","totalNominal":"17875000","nomorJurnalPembukuan":"3874210314122731000451","checksum":"68eb749335d23a120db9bf23d7c21afd2793a3be","rekeningPembayar":"5221844003233569","checksum256":"c37b2c8237e82d37a4d9d00380b47217f051d677d8a807257727b5c3020825a8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17875000}
[2025-03-14 19:27:33] {"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"}
[2025-03-14 19:27:33] START PAYMENT
[2025-03-14 19:27:37] END PAYMENT
[2025-03-14 19:27:37] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-14 19:27:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-14 19:32:50] Inquiry Request :
[2025-03-14 19:32:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"553862494","tanggalTransaksi":"20250314123250","idTransaksi":"3997300314123250000451","checksum":"a674f39a32b792b0387eaba222a5361f76448a0a","totalNominalInquiry":1,"rekeningPembayar":"5221844003233569","checksum256":"769eec6d4ff300f6f9b485f9c655836815225e739ef134633e700a1cb571a83d"}
[2025-03-14 19:32:50] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-14 19:32:59] Inquiry Request :
[2025-03-14 19:32:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"553862494","tanggalTransaksi":"20250314123259","idTransaksi":"4001050314123259000451","checksum":"939089f0523d6ca16c8d5fba6e6199b1cb7c7f32","totalNominalInquiry":1,"rekeningPembayar":"5221844003233569","checksum256":"e29ae2d5e039ac907173aed5548f281b6b9d096f4a5944388a5776db1591e311"}
[2025-03-14 19:32:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-14 19:33:39] Inquiry Request :
[2025-03-14 19:33:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"553862494","tanggalTransaksi":"20250314123339","idTransaksi":"4015890314123339000451","checksum":"43c214216b92ba03f231692a0ec82d260912bdad","totalNominalInquiry":1,"rekeningPembayar":"5221844003233569","checksum256":"22e59ba0a459c14bf9f6b92d48ac46f2c36e6961107b3c659e228ebf6543e7be"}
[2025-03-14 19:33:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-14 19:35:44] Inquiry Request :
[2025-03-14 19:35:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"553862494","tanggalTransaksi":"20250314123543","idTransaksi":"4065480314123543000451","checksum":"9d50ae30ec174cebb149f4a7b01a408dc7069ac3","totalNominalInquiry":1,"rekeningPembayar":"5221844003233569","checksum256":"17788e3e75d02716a9b0266908578d28081db596cfb4144bb5e3300f6404e7c3"}
[2025-03-14 19:35:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-14 19:35:49] Inquiry Request :
[2025-03-14 19:35:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"553862494","tanggalTransaksi":"20250314123548","idTransaksi":"4067400314123548000451","checksum":"25517395e1ca60c9f12b89fc8e783e9b806ec7e3","totalNominalInquiry":1,"rekeningPembayar":"5221844003233569","checksum256":"e128c66dd59e24c002f2d588b0da5ebe12f0762348b6de5191a856159135902e"}
[2025-03-14 19:35:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}