[2025-03-18 00:10:48] Inquiry Request :
[2025-03-18 00:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250318001047","idTransaksi":"6390260318001047000451","checksum":"09334008eba4d3e3b795eadb6f7abbdc6cd9fac5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db24d1e0490686a5fa0ebbeb791f833fcd86277c92f2a05a200c27d545546d2c"}
[2025-03-18 00:10:48] {"id":25278,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":34038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34038","tanggal_invoice":"2025-03-18","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 00:09:32"}
[2025-03-18 00:10:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Mar\/34038"}
[2025-03-18 00:13:16] Inquiry Request :
[2025-03-18 00:13:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250318001315","idTransaksi":"6390760318001315000451","checksum":"0fa029c3716de9505ee6869182ab924ee0614054","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8c95baa3df5cff68d1ae1d0d9885bcd795f16b7afca4899bf4fe0274acd5d4b8"}
[2025-03-18 00:13:16] {"id":25278,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":34038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34038","tanggal_invoice":"2025-03-18","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 00:09:32"}
[2025-03-18 00:13:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 25000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Mar\/34038"}
[2025-03-18 04:44:16] Inquiry Request :
[2025-03-18 04:44:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250317214415","idTransaksi":"1569890317214415000451","checksum":"7d1112f434e280865302e21de9e1b02558ae199e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c45fe1a5b9e6fe26bdb6c7e3cce2e2920f6a5d6f56b8c126f2def7c28864ec26"}
[2025-03-18 04:44:16] {"id":25280,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":34040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34040","tanggal_invoice":"2025-03-18","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 04:43:13"}
[2025-03-18 04:44:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34040"}
[2025-03-18 04:44:23] Payment Request :
[2025-03-18 04:44:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250317214421","idTransaksi":"1570870317214421000451","idTagihan":"Mar\/34040","totalNominal":"425000","nomorJurnalPembukuan":"1570870317214421000451","checksum":"b760021c7ce2c487e00db97a96a44d43602a3caf","rekeningPembayar":"7777777777777777","checksum256":"5041f77a31775316f686fccdfa32a600900f5d614e68fe080154983e00822567","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-18 04:44:23] {"id":25280,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":34040,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34040","tanggal_invoice":"2025-03-18","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 04:43:13"}
[2025-03-18 04:44:23] START PAYMENT
[2025-03-18 04:44:25] END PAYMENT
[2025-03-18 04:44:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34040"}
[2025-03-18 04:44:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34040"}
[2025-03-18 05:28:18] Inquiry Request :
[2025-03-18 05:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250317222817","idTransaksi":"2070430317222817000451","checksum":"d83310dead9784596e71ae5fa5f5f1473351b93c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"450b30226d23b31746c7cbfae5abb46169ff61cc4bf1e25596ec83c8798f06ff"}
[2025-03-18 05:28:19] {"id":24727,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":33374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33374","tanggal_invoice":"2025-03-18","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 05:22:00"}
[2025-03-18 05:28:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Mar\/33374"}
[2025-03-18 05:28:52] Payment Request :
[2025-03-18 05:28:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250317222850","idTransaksi":"2076340317222850000451","idTagihan":"Mar\/33374","totalNominal":"25000","nomorJurnalPembukuan":"2076340317222850000451","checksum":"63577547e4b6973041b65933246b007859313b22","rekeningPembayar":"7777777777777777","checksum256":"1d44aea4cb8ba2021ac84eecbe433d4e41d06bdffbd263ff061d91ff87c3b037","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":25000}
[2025-03-18 05:28:52] {"id":24727,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":33374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33374","tanggal_invoice":"2025-03-18","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","nominal_tagihan":25000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 sebanyak: 25000. Total bayar adalah sebanyak: 25000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 05:22:00"}
[2025-03-18 05:28:52] START PAYMENT
[2025-03-18 05:28:53] END PAYMENT
[2025-03-18 05:28:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Mar\/33374"}
[2025-03-18 05:28:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","totalNominal":25000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 sebanyak: 25000. T"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":25000}],"idTagihan":"Mar\/33374"}
[2025-03-18 05:31:33] Inquiry Request :
[2025-03-18 05:31:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250317223132","idTransaksi":"2107060317223132000451","checksum":"4395384ae17e481f69309667e5b538d5cc56a07b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36ce94fd8f90c39d8c33abe8667e3aaedf6386f212ea0f54e7226c6352f0ec2d"}
[2025-03-18 05:31:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-18 05:35:23] Inquiry Request :
[2025-03-18 05:35:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250317223522","idTransaksi":"2147180317223522000451","checksum":"5b5ac54680818d1e647e071a057d6f962737f09a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cef0f1aadd41ef73f1bcbcac55bef7b471c4d59b949a6613b72c5bd08e6e5f83"}
[2025-03-18 05:35:23] {"id":25281,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":34041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34041","tanggal_invoice":"2025-03-18","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-03-18 05:33:05"}
[2025-03-18 05:35:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/34041"}
[2025-03-18 05:36:18] Payment Request :
[2025-03-18 05:36:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250317223616","idTransaksi":"2156070317223616000451","idTagihan":"Mar\/34041","totalNominal":"400000","nomorJurnalPembukuan":"2156070317223616000451","checksum":"797ad3b24f86fe40e759c7f8dbdbb68b8980984f","rekeningPembayar":"7777777777777777","checksum256":"6a86a8d83989ed06750ed0d3e2f134893008cc02db4a6d0b7ccd22681bf8649f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-18 05:36:18] {"id":25281,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":34041,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34041","tanggal_invoice":"2025-03-18","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-03-18 05:33:05"}
[2025-03-18 05:36:18] START PAYMENT
[2025-03-18 05:36:19] END PAYMENT
[2025-03-18 05:36:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/34041"}
[2025-03-18 05:36:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/34041"}
[2025-03-18 05:56:38] Inquiry Request :
[2025-03-18 05:56:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250318055637","idTransaksi":"6440510318055637000451","checksum":"c1e375530a5c3216a96870d6b06d6aac01dd1e6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6d3cd9ded434333e182f400bbd1468fea1517005868ff2912975bb65f3f2b95"}
[2025-03-18 05:56:38] {"id":25282,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":34042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34042","tanggal_invoice":"2025-03-18","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-03-18 05:55:46"}
[2025-03-18 05:56:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/34042"}
[2025-03-18 05:56:49] Payment Request :
[2025-03-18 05:56:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250318055648","idTransaksi":"6440560318055648000451","idTagihan":"Mar\/34042","totalNominal":"400000","nomorJurnalPembukuan":"6440560318055648000451","checksum":"d8bf32d405cfa9f8ac383d92fdc45e5475b5ae40","rekeningPembayar":"7777777777777777","checksum256":"e30d3db7da6d19d68697e2d3db49160a934bec0060bbc88b9d02e591c32aafe9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-18 05:56:49] {"id":25282,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":34042,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34042","tanggal_invoice":"2025-03-18","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-03-18 05:55:46"}
[2025-03-18 05:56:49] START PAYMENT
[2025-03-18 05:56:51] END PAYMENT
[2025-03-18 05:56:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/34042"}
[2025-03-18 05:56:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","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\/34042"}
[2025-03-18 07:17:03] Inquiry Request :
[2025-03-18 07:17:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250318071654","idTransaksi":"6460070318071654000451","checksum":"972ef39ded78905647c5360ae831b655577a72d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3dd473ac642ed7e674fdb9eacc30243282cb1aac59a3a22e5c42577a216d5f89"}
[2025-03-18 07:17:03] {"id":25286,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":34046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34046","tanggal_invoice":"2025-03-18","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 07:14:26"}
[2025-03-18 07:17:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/34046"}
[2025-03-18 07:17:19] Payment Request :
[2025-03-18 07:17:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010005","tanggalTransaksi":"20250318071717","idTransaksi":"6460310318071717000451","idTagihan":"Mar\/34046","totalNominal":"575000","nomorJurnalPembukuan":"6460310318071717000451","checksum":"acd367edd49aab0c7f9f05f5fcbd1432c2196719","rekeningPembayar":"7777777777777777","checksum256":"f63b573c655228dd1b2109d3c8a756834cd69de17a05ec5f37403d434f083b88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-18 07:17:19] {"id":25286,"id_user":5128,"id_detail_siswa":4511,"id_detail_siswa_daftar_ulang":4087,"id_log_pembayaran_tagihan_siswa":34046,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34046","tanggal_invoice":"2025-03-18","no_pembayaran":"623010005","nama":"Ahmad Dahlan Syahputra","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 07:14:26"}
[2025-03-18 07:17:19] START PAYMENT
[2025-03-18 07:17:21] END PAYMENT
[2025-03-18 07:17:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/34046"}
[2025-03-18 07:17:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010005","idPelanggan":"623010005","nama":"Ahmad Dahlan Syahputra","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/34046"}
[2025-03-18 07:20:45] Inquiry Request :
[2025-03-18 07:20:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250318072044","idTransaksi":"6461400318072044000451","checksum":"b3df5dfaf85859cdd20096b3cd53db4d9dc241f1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"721b4fea94c77938d6054a81987b53676f10b4fe069aa22b8344f657a81cd9ce"}
[2025-03-18 07:20:45] {"id":25287,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":34047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34047","tanggal_invoice":"2025-03-18","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 07:19:26"}
[2025-03-18 07:20:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34047"}
[2025-03-18 07:20:57] Payment Request :
[2025-03-18 07:20:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020029","tanggalTransaksi":"20250318072056","idTransaksi":"6461450318072056000451","idTagihan":"Mar\/34047","totalNominal":"425000","nomorJurnalPembukuan":"6461450318072056000451","checksum":"422192f63cd4ccdb5f7e7b257ae0851f002b315f","rekeningPembayar":"7777777777777777","checksum256":"6b58c060aa066133d2de06165ed144f399736dd414eff4757fde157297b1db42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-18 07:20:57] {"id":25287,"id_user":809,"id_detail_siswa":555,"id_detail_siswa_daftar_ulang":583,"id_log_pembayaran_tagihan_siswa":34047,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34047","tanggal_invoice":"2025-03-18","no_pembayaran":"422020029","nama":"Aisyah Rafanda Syahputri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 07:19:26"}
[2025-03-18 07:20:57] START PAYMENT
[2025-03-18 07:20:58] END PAYMENT
[2025-03-18 07:20:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34047"}
[2025-03-18 07:20:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020029","idPelanggan":"422020029","nama":"Aisyah Rafanda Syahputri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34047"}
[2025-03-18 07:26:28] Inquiry Request :
[2025-03-18 07:26:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010034","tanggalTransaksi":"20250318072627","idTransaksi":"6463370318072627000451","checksum":"5cffb39b51ff237284429a5f25b283085f28f708","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"94f8bbcc6987bbcf75a2af9215903963b1e4e1e7b087bff788a4c05e161b41e9"}
[2025-03-18 07:26:28] {"id":25288,"id_user":2029,"id_detail_siswa":1414,"id_detail_siswa_daftar_ulang":979,"id_log_pembayaran_tagihan_siswa":34048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34048","tanggal_invoice":"2025-03-18","no_pembayaran":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 07:25:13"}
[2025-03-18 07:26:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34048"}
[2025-03-18 07:26:41] Payment Request :
[2025-03-18 07:26:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010034","tanggalTransaksi":"20250318072639","idTransaksi":"6463470318072639000451","idTagihan":"Mar\/34048","totalNominal":"450000","nomorJurnalPembukuan":"6463470318072639000451","checksum":"75c8aec8b2e28a1c9fa85b44fb0f8c2a76698dec","rekeningPembayar":"7777777777777777","checksum256":"9c0ed71b4fccba36ce4bb15c781e0d5311bf67ff7f56b15a96f50be252805c2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-18 07:26:41] {"id":25288,"id_user":2029,"id_detail_siswa":1414,"id_detail_siswa_daftar_ulang":979,"id_log_pembayaran_tagihan_siswa":34048,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34048","tanggal_invoice":"2025-03-18","no_pembayaran":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 07:25:13"}
[2025-03-18 07:26:41] START PAYMENT
[2025-03-18 07:26:42] END PAYMENT
[2025-03-18 07:26:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34048"}
[2025-03-18 07:26:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010034","idPelanggan":"419010034","nama":"ADNAN YAHYA SYAHPUTRA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34048"}
[2025-03-18 08:05:56] Inquiry Request :
[2025-03-18 08:05:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250318010555","idTransaksi":"9529600318010555000451","checksum":"a2fd75e48181914254559c8985e88ed49603514b","totalNominalInquiry":0,"rekeningPembayar":"6034948842752385","checksum256":"c3c09114ae2ce8ec7e6b67da398f9c7647d43651652d3f0b3bc6eb01c7d27d98"}
[2025-03-18 08:05:56] {"id":25291,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":34051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34051","tanggal_invoice":"2025-03-18","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-03-18 08:03:47"}
[2025-03-18 08:05:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/34051"}
[2025-03-18 08:06:18] Payment Request :
[2025-03-18 08:06:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT810901 0451400000014","nomorPembayaran":"419020009","tanggalTransaksi":"20250318010617","idTransaksi":"9538160318010617000451","idTagihan":"Mar\/34051","totalNominal":"400000","nomorJurnalPembukuan":"9538160318010617000451","checksum":"9e13819ed019988a6cf2395db30ceb5eeba43a71","rekeningPembayar":"6034948842752385","checksum256":"e1be6dbdb4c84b861c7e9807091b0163e199e07b8e4927c5a879c13ee8e7d6d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-18 08:06:19] {"id":25291,"id_user":2065,"id_detail_siswa":1450,"id_detail_siswa_daftar_ulang":1015,"id_log_pembayaran_tagihan_siswa":34051,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34051","tanggal_invoice":"2025-03-18","no_pembayaran":"419020009","nama":"AZIZAH KHAIRUNISA","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":"2025-03-18 08:03:47"}
[2025-03-18 08:06:19] START PAYMENT
[2025-03-18 08:06:19] END PAYMENT
[2025-03-18 08:06:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/34051"}
[2025-03-18 08:06:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020009","idPelanggan":"419020009","nama":"AZIZAH KHAIRUNISA","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\/34051"}
[2025-03-18 09:04:05] Inquiry Request :
[2025-03-18 09:04:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20250318020404","idTransaksi":"5089710318020404000451","checksum":"d88069277b7a6b730069f11b4c5405055ea58625","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4821642ec5ed8a16efa877715cf2cae9c93bdf066ff44736458460593be5c3cf"}
[2025-03-18 09:04:05] {"id":25295,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":34055,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34055","tanggal_invoice":"2025-03-18","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 09:02:47"}
[2025-03-18 09:04:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/34055"}
[2025-03-18 09:04:11] Payment Request :
[2025-03-18 09:04:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242167","tanggalTransaksi":"20250318020409","idTransaksi":"5091530318020409000451","idTagihan":"Mar\/34055","totalNominal":"1100000","nomorJurnalPembukuan":"5091530318020409000451","checksum":"d49ed00e4f31cf0a7c63a87dc53a082329af1939","rekeningPembayar":"7777777777777777","checksum256":"d9df24e9deb1de6821d53f8a4ba4036a222385d143839443832b790c9d57b0bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-03-18 09:04:11] {"id":25295,"id_user":8067,"id_detail_siswa":7350,"id_detail_siswa_daftar_ulang":6939,"id_log_pembayaran_tagihan_siswa":34055,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34055","tanggal_invoice":"2025-03-18","no_pembayaran":"103242167","nama":"Anum Bahira Janna","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 09:02:47"}
[2025-03-18 09:04:11] START PAYMENT
[2025-03-18 09:04:12] END PAYMENT
[2025-03-18 09:04:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/34055"}
[2025-03-18 09:04:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242167","idPelanggan":"103242167","nama":"Anum Bahira Janna","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Mar\/34055"}
[2025-03-18 09:27:24] Inquiry Request :
[2025-03-18 09:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252200","tanggalTransaksi":"20250318092723","idTransaksi":"6522760318092723000451","checksum":"0dfe20215aac1a66d04ddc26868cac9cdc05a89f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f32b3a08079cf74dbf357a0a453788d85dc2e9f0b79cb50908a33fe2aaba6a83"}
[2025-03-18 09:27:24] {"id":25296,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":9452,"id_log_pembayaran_tagihan_siswa":34056,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34056","tanggal_invoice":"2025-03-18","no_pembayaran":"102252200","nama":"INARA RUMAISA ZAHSY","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 09:21:24"}
[2025-03-18 09:27:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252200","idPelanggan":"102252200","nama":"INARA RUMAISA ZAHSY","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Mar\/34056"}
[2025-03-18 09:27:33] Payment Request :
[2025-03-18 09:27:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252200","tanggalTransaksi":"20250318092731","idTransaksi":"6522860318092731000451","idTagihan":"Mar\/34056","totalNominal":"6680000","nomorJurnalPembukuan":"6522860318092731000451","checksum":"e93a70a8892f49a3751176b4dca995617939d63d","rekeningPembayar":"7777777777777777","checksum256":"e758a22dddbde7cbc69cf9a2bbcf6b20e902395510134b949c646023856a150d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-03-18 09:27:33] {"id":25296,"id_user":10643,"id_detail_siswa":9861,"id_detail_siswa_daftar_ulang":9452,"id_log_pembayaran_tagihan_siswa":34056,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34056","tanggal_invoice":"2025-03-18","no_pembayaran":"102252200","nama":"INARA RUMAISA ZAHSY","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 09:21:24"}
[2025-03-18 09:27:33] START PAYMENT
[2025-03-18 09:27:35] END PAYMENT
[2025-03-18 09:27:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252200","idPelanggan":"102252200","nama":"INARA RUMAISA ZAHSY","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Mar\/34056"}
[2025-03-18 09:27:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252200","idPelanggan":"102252200","nama":"INARA RUMAISA ZAHSY","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 6680000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Mar\/34056"}
[2025-03-18 09:43:23] Inquiry Request :
[2025-03-18 09:43:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250318024322","idTransaksi":"3400500318024322000451","checksum":"f73503356f0334047eefd0176118ffd3de7e16eb","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"4a0287df24ac3117fe0ea4057f714199d15ed9c6ec36de2c719878125e1607fb"}
[2025-03-18 09:43:23] {"id":25299,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":34059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34059","tanggal_invoice":"2025-03-18","no_pembayaran":"522020028","nama":"Sherina dinda 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":"2025-03-18 09:41:54"}
[2025-03-18 09:43:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda 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\/34059"}
[2025-03-18 09:43:50] Payment Request :
[2025-03-18 09:43:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522020028","tanggalTransaksi":"20250318024349","idTransaksi":"3420170318024349000451","idTagihan":"Mar\/34059","totalNominal":"400000","nomorJurnalPembukuan":"3420170318024349000451","checksum":"be72cc28dd2769ec6a6ee3f30df36430b10198f3","rekeningPembayar":"5221843127955305","checksum256":"d5752b86029cd99b17fc4441c2a3604879f4ac38f6dbf9f03b2dff75243e8d25","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-18 09:43:50] {"id":25299,"id_user":646,"id_detail_siswa":436,"id_detail_siswa_daftar_ulang":436,"id_log_pembayaran_tagihan_siswa":34059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34059","tanggal_invoice":"2025-03-18","no_pembayaran":"522020028","nama":"Sherina dinda 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":"2025-03-18 09:41:54"}
[2025-03-18 09:43:50] START PAYMENT
[2025-03-18 09:43:52] END PAYMENT
[2025-03-18 09:43:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda 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\/34059"}
[2025-03-18 09:43:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020028","idPelanggan":"522020028","nama":"Sherina dinda 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\/34059"}
[2025-03-18 09:45:33] Inquiry Request :
[2025-03-18 09:45:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250318094532","idTransaksi":"6534010318094532000451","checksum":"8a15a0973445bfd7189894050e567bf4230bc9bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f29e4c27b63ad86fdf9a2888b201f99950e76cec51108ed8990f13a136d0f0be"}
[2025-03-18 09:45:33] {"id":25300,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":34060,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34060","tanggal_invoice":"2025-03-18","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 09:44:55"}
[2025-03-18 09:45:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Mar\/34060"}
[2025-03-18 09:45:45] Payment Request :
[2025-03-18 09:45:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010014","tanggalTransaksi":"20250318094543","idTransaksi":"6534090318094543000451","idTagihan":"Mar\/34060","totalNominal":"1375000","nomorJurnalPembukuan":"6534090318094543000451","checksum":"f318754b790200c46eba1fdc085636cd01b64374","rekeningPembayar":"7777777777777777","checksum256":"8f4fbb1ba5210a19b77a87ceb1c54f527aefb8aff3336fbaf394ab19dcdf7fd7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-03-18 09:45:45] {"id":25300,"id_user":1310,"id_detail_siswa":867,"id_detail_siswa_daftar_ulang":229,"id_log_pembayaran_tagihan_siswa":34060,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34060","tanggal_invoice":"2025-03-18","no_pembayaran":"822010014","nama":"M.Hafzan Zikri","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1350000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 09:44:55"}
[2025-03-18 09:45:45] START PAYMENT
[2025-03-18 09:45:46] END PAYMENT
[2025-03-18 09:45:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Mar\/34060"}
[2025-03-18 09:45:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010014","idPelanggan":"822010014","nama":"M.Hafzan Zikri","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1350000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Mar\/34060"}
[2025-03-18 09:46:02] Inquiry Request :
[2025-03-18 09:46:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250318024601","idTransaksi":"3520200318024601000451","checksum":"192507f31c00c970f05298180369836cf60744d9","totalNominalInquiry":1,"rekeningPembayar":"5221843127955305","checksum256":"8f7cde3cf49a8a8a0ff0eb7d5a289f552adf06255cd14de4b420d52ad2f79a4f"}
[2025-03-18 09:46:02] {"id":25301,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":34061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34061","tanggal_invoice":"2025-03-18","no_pembayaran":"519020038","nama":"SHAKEELA DINDA 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":"2025-03-18 09:45:30"}
[2025-03-18 09:46:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA 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\/34061"}
[2025-03-18 09:46:22] Payment Request :
[2025-03-18 09:46:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020038","tanggalTransaksi":"20250318024620","idTransaksi":"3533290318024620000451","idTagihan":"Mar\/34061","totalNominal":"400000","nomorJurnalPembukuan":"3533290318024620000451","checksum":"779ee3c5ae1f49e2d9a61aa2eb0c02f4f81eec84","rekeningPembayar":"5221843127955305","checksum256":"f9fea4d1f0284b2bfc192f53e0ec9e3245ad94fcc3da1a604741c620c659bd4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-18 09:46:22] {"id":25301,"id_user":2518,"id_detail_siswa":1903,"id_detail_siswa_daftar_ulang":1468,"id_log_pembayaran_tagihan_siswa":34061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34061","tanggal_invoice":"2025-03-18","no_pembayaran":"519020038","nama":"SHAKEELA DINDA 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":"2025-03-18 09:45:30"}
[2025-03-18 09:46:22] START PAYMENT
[2025-03-18 09:46:23] END PAYMENT
[2025-03-18 09:46:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA 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\/34061"}
[2025-03-18 09:46:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020038","idPelanggan":"519020038","nama":"SHAKEELA DINDA 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\/34061"}
[2025-03-18 09:56:56] Inquiry Request :
[2025-03-18 09:56:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250318095654","idTransaksi":"6541470318095654000451","checksum":"0af2c168b9a683289b017a7a7e7a0318d3f56cb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"41498a5a1c1352c4bac9e7454033303e598cf0e7b24d02127d0f3a2718bdddb4"}
[2025-03-18 09:56:56] {"id":25302,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":34062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34062","tanggal_invoice":"2025-03-18","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-03-18 09:54:57"}
[2025-03-18 09:56:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/34062"}
[2025-03-18 09:57:13] Payment Request :
[2025-03-18 09:57:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241130","tanggalTransaksi":"20250318095711","idTransaksi":"6541660318095711000451","idTagihan":"Mar\/34062","totalNominal":"400000","nomorJurnalPembukuan":"6541660318095711000451","checksum":"0c19fa3f0b41796110dc9f27bfeb5671ed428fc1","rekeningPembayar":"7777777777777777","checksum256":"543be645cd9e9c13221cb4cab165c68ccdfad1308e30371d2440db21dc5e4898","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-18 09:57:13] {"id":25302,"id_user":7476,"id_detail_siswa":6824,"id_detail_siswa_daftar_ulang":6411,"id_log_pembayaran_tagihan_siswa":34062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34062","tanggal_invoice":"2025-03-18","no_pembayaran":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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":"2025-03-18 09:54:57"}
[2025-03-18 09:57:13] START PAYMENT
[2025-03-18 09:57:14] END PAYMENT
[2025-03-18 09:57:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/34062"}
[2025-03-18 09:57:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241130","idPelanggan":"107241130","nama":"ABDILLAH AMMAR RAFISQY","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\/34062"}
[2025-03-18 10:20:16] Inquiry Request :
[2025-03-18 10:20:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124020003","tanggalTransaksi":"20250318032014","idTransaksi":"5067500318032014000451","checksum":"0e927598b0f5ee76eabe0ab61e1065c52712bb01","totalNominalInquiry":0,"rekeningPembayar":"5260512033646660","checksum256":"e08017e80217b6801c1a8f9bb67422dd89337b23b0b66a5ac6c81ef88eb87c47"}
[2025-03-18 10:20:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124020003 not found"}
[2025-03-18 10:20:53] Inquiry Request :
[2025-03-18 10:20:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250318032053","idTransaksi":"5096330318032053000451","checksum":"0f429938ccd6a2ad88fcd1c3320f70d15e53f859","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"f190ed1ada363e5a3311a6ea7452a93efe2bda16e2defddb67b4ba40dbd62185"}
[2025-03-18 10:20:54] {"id":24788,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":33435,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33435","tanggal_invoice":"2025-03-18","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 10:16:09"}
[2025-03-18 10:20:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33435"}
[2025-03-18 10:21:00] Payment Request :
[2025-03-18 10:21:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102242158","tanggalTransaksi":"20250318032058","idTransaksi":"5099980318032058000451","idTagihan":"Mar\/33435","totalNominal":"450000","nomorJurnalPembukuan":"5099980318032058000451","checksum":"015c0cacc26de8f55ec5b2704b0dac38b3da91ae","rekeningPembayar":"5260512033646660","checksum256":"f812b5a1bb6ad3796af3cd91aec2ed2af5544851a73931261541fcccd5f764b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-18 10:21:00] {"id":24788,"id_user":8101,"id_detail_siswa":7384,"id_detail_siswa_daftar_ulang":6973,"id_log_pembayaran_tagihan_siswa":33435,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33435","tanggal_invoice":"2025-03-18","no_pembayaran":"102242158","nama":"Raline Aleeya Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 10:16:09"}
[2025-03-18 10:21:00] START PAYMENT
[2025-03-18 10:21:02] END PAYMENT
[2025-03-18 10:21:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33435"}
[2025-03-18 10:21:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242158","idPelanggan":"102242158","nama":"Raline Aleeya Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/33435"}
[2025-03-18 10:25:12] Inquiry Request :
[2025-03-18 10:25:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241157","tanggalTransaksi":"20250318032511","idTransaksi":"5288920318032511000451","checksum":"f09fa31690de62b1a476a700f76dda82515c5237","totalNominalInquiry":0,"rekeningPembayar":"5260512033646660","checksum256":"f80084b02acf36b0c21c90330fc61be6c9b5d44ac6d8a2fc1689798cec2a2913"}
[2025-03-18 10:25:12] {"id":25304,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":34064,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34064","tanggal_invoice":"2025-03-18","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 10:24:39"}
[2025-03-18 10:25:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34064"}
[2025-03-18 10:25:17] Inquiry Request :
[2025-03-18 10:25:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241157","tanggalTransaksi":"20250318032516","idTransaksi":"5292720318032516000451","checksum":"4fbe13b6028cff518f03c03f3599242b9d2ae14a","totalNominalInquiry":0,"rekeningPembayar":"5260512033646660","checksum256":"40893ad68bbdad7a9b01ec27655e5d2dec1ffb43c97e7d84a20f512183ce8b83"}
[2025-03-18 10:25:17] {"id":25304,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":34064,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34064","tanggal_invoice":"2025-03-18","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 10:24:39"}
[2025-03-18 10:25:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34064"}
[2025-03-18 10:25:33] Inquiry Request :
[2025-03-18 10:25:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241157","tanggalTransaksi":"20250318032532","idTransaksi":"5305960318032532000451","checksum":"8f1607ca301885f142e47219dc6dda3760a4e886","totalNominalInquiry":450000,"rekeningPembayar":"5260512033646660","checksum256":"41e1e782aadc42b4aa6e3cca31f315ccdfd54cbbeba08a9bb98e0e46bcabc000"}
[2025-03-18 10:25:33] {"id":25304,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":34064,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34064","tanggal_invoice":"2025-03-18","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 10:24:39"}
[2025-03-18 10:25:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34064"}
[2025-03-18 10:25:38] Payment Request :
[2025-03-18 10:25:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241157","tanggalTransaksi":"20250318032536","idTransaksi":"5308840318032536000451","idTagihan":"Mar\/34064","totalNominal":"450000","nomorJurnalPembukuan":"5308840318032536000451","checksum":"3a5776900fb4bb3657af2840df34a176ba3a8a84","rekeningPembayar":"5260512033646660","checksum256":"f6daa870f73ffae58571fca80050fd46cd1b55132134d93767129d01db742781","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-18 10:25:38] {"id":25304,"id_user":8100,"id_detail_siswa":7381,"id_detail_siswa_daftar_ulang":6970,"id_log_pembayaran_tagihan_siswa":34064,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34064","tanggal_invoice":"2025-03-18","no_pembayaran":"102241157","nama":"Rayhan Shakeil Kasmawijaya","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 10:24:39"}
[2025-03-18 10:25:38] START PAYMENT
[2025-03-18 10:25:40] END PAYMENT
[2025-03-18 10:25:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34064"}
[2025-03-18 10:25:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241157","idPelanggan":"102241157","nama":"Rayhan Shakeil Kasmawijaya","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34064"}
[2025-03-18 10:51:13] Inquiry Request :
[2025-03-18 10:51:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20250318035112","idTransaksi":"8070110318035112000451","checksum":"658c129c9af77f527ffcdb1611623cae3d1d07bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05f5964deeeedc1ddb0e7f03e8f11f73a1a9505747fedd5a9c9712b8ccfd651e"}
[2025-03-18 10:51:13] {"id":25309,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":34069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34069","tanggal_invoice":"2025-03-18","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 10:49:25"}
[2025-03-18 10:51:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":1000000,"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":1000000}],"idTagihan":"Mar\/34069"}
[2025-03-18 10:51:21] Payment Request :
[2025-03-18 10:51:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020020","tanggalTransaksi":"20250318035119","idTransaksi":"8073410318035119000451","idTagihan":"Mar\/34069","totalNominal":"1000000","nomorJurnalPembukuan":"8073410318035119000451","checksum":"861ac9313cfb62a17f34d75bab9c590ceb4bf0e6","rekeningPembayar":"7777777777777777","checksum256":"5736ec186c298964c9b805e7b0996757a202f44b76227b3b96641d1887b8bd3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-03-18 10:51:21] {"id":25309,"id_user":5217,"id_detail_siswa":4600,"id_detail_siswa_daftar_ulang":4176,"id_log_pembayaran_tagihan_siswa":34069,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34069","tanggal_invoice":"2025-03-18","no_pembayaran":"520020020","nama":"LATIFAH HUSNA","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 10:49:25"}
[2025-03-18 10:51:21] START PAYMENT
[2025-03-18 10:51:22] END PAYMENT
[2025-03-18 10:51:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":1000000,"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":1000000}],"idTagihan":"Mar\/34069"}
[2025-03-18 10:51:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020020","idPelanggan":"520020020","nama":"LATIFAH HUSNA","totalNominal":1000000,"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":1000000}],"idTagihan":"Mar\/34069"}
[2025-03-18 10:55:17] Inquiry Request :
[2025-03-18 10:55:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20250318035516","idTransaksi":"8198000318035516000451","checksum":"1ed38d60aa2c2c4384696143c8821adbbb82841f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c404d2685558b6aa297fdf73aef0d91d02a1af927169742bca6396a8400e3bd9"}
[2025-03-18 10:55:17] {"id":25310,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":34070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34070","tanggal_invoice":"2025-03-18","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 10:54:22"}
[2025-03-18 10:55:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":1000000,"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":1000000}],"idTagihan":"Mar\/34070"}
[2025-03-18 10:55:21] Payment Request :
[2025-03-18 10:55:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020026","tanggalTransaksi":"20250318035520","idTransaksi":"8199920318035520000451","idTagihan":"Mar\/34070","totalNominal":"1000000","nomorJurnalPembukuan":"8199920318035520000451","checksum":"4e006d820931666b963d90d277c5dda15632b77f","rekeningPembayar":"7777777777777777","checksum256":"020763d6b06327c0e297fc6c9f9da817bccaeed3b1a5509ef7218ee43fe38cad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-03-18 10:55:21] {"id":25310,"id_user":1264,"id_detail_siswa":849,"id_detail_siswa_daftar_ulang":520,"id_log_pembayaran_tagihan_siswa":34070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34070","tanggal_invoice":"2025-03-18","no_pembayaran":"522020026","nama":"Sahila Khaira","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 10:54:22"}
[2025-03-18 10:55:21] START PAYMENT
[2025-03-18 10:55:23] END PAYMENT
[2025-03-18 10:55:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":1000000,"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":1000000}],"idTagihan":"Mar\/34070"}
[2025-03-18 10:55:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020026","idPelanggan":"522020026","nama":"Sahila Khaira","totalNominal":1000000,"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":1000000}],"idTagihan":"Mar\/34070"}
[2025-03-18 11:38:26] Inquiry Request :
[2025-03-18 11:38:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6548193511","tanggalTransaksi":"20250318113825","idTransaksi":"6599280318113825000451","checksum":"cd978270ccba00223863e63263a066be8c18bf1e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"794dadf13928d9199641441b6efac81ce3e4e3c488baf216f304773c9fe1e07e"}
[2025-03-18 11:38:26] {"id":2497,"id_user":10657,"id_detail_siswa":9875,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4629,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4629","tanggal_invoice":"2025-03-18","no_pembayaran":"6548193511","nama":"MUTTAQILLAH RONNI ISWANTO","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-18 11:38:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"6548193511","idPelanggan":"6548193511","nama":"MUTTAQILLAH RONNI ISWANTO","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/4629"}
[2025-03-18 11:38:35] Payment Request :
[2025-03-18 11:38:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"6548193511","tanggalTransaksi":"20250318113833","idTransaksi":"6599390318113833000451","idTagihan":"Mar\/4629","totalNominal":"200000","nomorJurnalPembukuan":"6599390318113833000451","checksum":"534cb3bc99793de49262eb3eb3719948e4e75077","rekeningPembayar":"7777777777777777","checksum256":"62782d65c37fd42e8b17f3f577ec9c424977e0fb2f8ed2d590ccfb430021b649","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":200000}
[2025-03-18 11:38:35] {"id":2497,"id_user":10657,"id_detail_siswa":9875,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4629,"id_biller":3,"running_number":1,"selected_va":"true","id_invoice":"Mar\/4629","tanggal_invoice":"2025-03-18","no_pembayaran":"6548193511","nama":"MUTTAQILLAH RONNI ISWANTO","nominal_tagihan":200000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-03-18 11:38:35] START PAYMENT
[2025-03-18 11:38:48] END PAYMENT
[2025-03-18 11:38:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6548193511","idPelanggan":"6548193511","nama":"MUTTAQILLAH RONNI ISWANTO","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/4629"}
[2025-03-18 11:38:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"6548193511","idPelanggan":"6548193511","nama":"MUTTAQILLAH RONNI ISWANTO","totalNominal":200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":200000}],"idTagihan":"Mar\/4629"}
[2025-03-18 12:14:02] Inquiry Request :
[2025-03-18 12:14:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250318051401","idTransaksi":"0771380318051401000451","checksum":"ed06d4d20ef43310083a06fd57f3746653afc766","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f1b23b6a2b1b4e5e10d39dca58747a9138e3581e91e296ec0b39af4510af3c0"}
[2025-03-18 12:14:02] {"id":25026,"id_user":2878,"id_detail_siswa":2263,"id_detail_siswa_daftar_ulang":1828,"id_log_pembayaran_tagihan_siswa":33786,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33786","tanggal_invoice":"2025-03-18","no_pembayaran":"719010012","nama":"HULWATUN DINILHAQ","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 09:35:23"}
[2025-03-18 12:14:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010012","idPelanggan":"719010012","nama":"HULWATUN DINILHAQ","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33786"}
[2025-03-18 12:16:49] Inquiry Request :
[2025-03-18 12:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250318121647","idTransaksi":"6621580318121647000451","checksum":"550e64148ccabadc0fd70bf55195080098f51215","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f27793c35f2c338cef18827df9db47eca7cf255886104c505f2d99990372bd2"}
[2025-03-18 12:16:49] {"id":25026,"id_user":2878,"id_detail_siswa":2263,"id_detail_siswa_daftar_ulang":1828,"id_log_pembayaran_tagihan_siswa":33786,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33786","tanggal_invoice":"2025-03-18","no_pembayaran":"719010012","nama":"HULWATUN DINILHAQ","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 09:35:23"}
[2025-03-18 12:16:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010012","idPelanggan":"719010012","nama":"HULWATUN DINILHAQ","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33786"}
[2025-03-18 12:16:54] Inquiry Request :
[2025-03-18 12:16:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250318121653","idTransaksi":"6621640318121653000451","checksum":"70a62671d9f6424e0092683df14fe6f318b8f89d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e93f1ea15eeb5e8a49adee8e116453d1ad5d0641eb9f602880a304260f650b0a"}
[2025-03-18 12:16:54] {"id":25313,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":34073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34073","tanggal_invoice":"2025-03-18","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-03-18 12:13:58"}
[2025-03-18 12:16:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/34073"}
[2025-03-18 12:17:05] Payment Request :
[2025-03-18 12:17:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020032","tanggalTransaksi":"20250318121704","idTransaksi":"6621670318121704000451","idTagihan":"Mar\/34073","totalNominal":"400000","nomorJurnalPembukuan":"6621670318121704000451","checksum":"c647a153ab684c40f624bfa02515da0ac2f82d55","rekeningPembayar":"7777777777777777","checksum256":"4bd580f33828320f0fe6d300c9be062ed52002e54b9f1553e50f846207418ff6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-18 12:17:05] {"id":25313,"id_user":4707,"id_detail_siswa":4090,"id_detail_siswa_daftar_ulang":3663,"id_log_pembayaran_tagihan_siswa":34073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34073","tanggal_invoice":"2025-03-18","no_pembayaran":"423020032","nama":"Assyifa Syakila Arkarna","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":"2025-03-18 12:13:58"}
[2025-03-18 12:17:05] START PAYMENT
[2025-03-18 12:17:07] END PAYMENT
[2025-03-18 12:17:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/34073"}
[2025-03-18 12:17:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020032","idPelanggan":"423020032","nama":"Assyifa Syakila Arkarna","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\/34073"}
[2025-03-18 12:22:45] Inquiry Request :
[2025-03-18 12:22:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250318122244","idTransaksi":"6624560318122244000451","checksum":"a9e59f7ee54fb7224850e5a83af56b95817b9eab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"630808110730d9db7bfc6095eaae7cfb6c5d4082fbe152ff0b01a8df73e1161b"}
[2025-03-18 12:22:45] {"id":25026,"id_user":2878,"id_detail_siswa":2263,"id_detail_siswa_daftar_ulang":1828,"id_log_pembayaran_tagihan_siswa":33786,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33786","tanggal_invoice":"2025-03-18","no_pembayaran":"719010012","nama":"HULWATUN DINILHAQ","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 09:35:23"}
[2025-03-18 12:22:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010012","idPelanggan":"719010012","nama":"HULWATUN DINILHAQ","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33786"}
[2025-03-18 12:22:58] Payment Request :
[2025-03-18 12:22:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010012","tanggalTransaksi":"20250318122257","idTransaksi":"6624640318122257000451","idTagihan":"Mar\/33786","totalNominal":"2800000","nomorJurnalPembukuan":"6624640318122257000451","checksum":"02e09c2113205a9d2f015dc0adb2ed9e99de8c9f","rekeningPembayar":"7777777777777777","checksum256":"3073455bb8d8c001ddcb9a4716e4ff28541ad8fb8385c9ab447329ee39607f26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-03-18 12:22:58] {"id":25026,"id_user":2878,"id_detail_siswa":2263,"id_detail_siswa_daftar_ulang":1828,"id_log_pembayaran_tagihan_siswa":33786,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33786","tanggal_invoice":"2025-03-18","no_pembayaran":"719010012","nama":"HULWATUN DINILHAQ","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 09:35:23"}
[2025-03-18 12:22:58] START PAYMENT
[2025-03-18 12:22:59] END PAYMENT
[2025-03-18 12:22:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010012","idPelanggan":"719010012","nama":"HULWATUN DINILHAQ","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33786"}
[2025-03-18 12:22:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010012","idPelanggan":"719010012","nama":"HULWATUN DINILHAQ","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Mar\/33786"}
[2025-03-18 12:27:34] Inquiry Request :
[2025-03-18 12:27:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148110251281","tanggalTransaksi":"20250318122732","idTransaksi":"6626820318122732000451","checksum":"e062a769d3e1367914794d1c42c5b2bcd6790f69","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a5404fd539be04400277b1aea94494f81ed0846f5d1216340d3a89b7e6816d8"}
[2025-03-18 12:27:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148110251281 not found"}
[2025-03-18 12:28:23] Inquiry Request :
[2025-03-18 12:28:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148110251281","tanggalTransaksi":"20250318122822","idTransaksi":"6627250318122822000451","checksum":"03629395d96fb2d08f9566fbf6382f063a8bc7dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4428b8524f043a0f06176c030b7ff432fbadfcf8a09dc581f3cfce8cca9c43d"}
[2025-03-18 12:28:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148110251281 not found"}
[2025-03-18 12:58:58] Inquiry Request :
[2025-03-18 12:58:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250318125852","idTransaksi":"6643840318125852000451","checksum":"61df48939a568db24341bc60c4a314fb70d24e92","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e67421bc56259bcd2952359b4e95365a9e5e80dd784eafd4f71f01c5c720c367"}
[2025-03-18 12:58:58] {"id":25316,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":34076,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34076","tanggal_invoice":"2025-03-18","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-03-18 12:57:15"}
[2025-03-18 12:58:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/34076"}
[2025-03-18 12:59:09] Payment Request :
[2025-03-18 12:59:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250318125908","idTransaksi":"6644020318125908000451","idTagihan":"Mar\/34076","totalNominal":"450000","nomorJurnalPembukuan":"6644020318125908000451","checksum":"7e491b01d121452d2d2a4286ac5b24113b129a51","rekeningPembayar":"7777777777777777","checksum256":"900983d9345ef677a64a5106dcbc09de9a82838c63c1685f563144d2760de45f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-18 12:59:09] {"id":25316,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":34076,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34076","tanggal_invoice":"2025-03-18","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-03-18 12:57:15"}
[2025-03-18 12:59:09] START PAYMENT
[2025-03-18 12:59:12] END PAYMENT
[2025-03-18 12:59:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/34076"}
[2025-03-18 12:59:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/34076"}
[2025-03-18 13:12:32] Inquiry Request :
[2025-03-18 13:12:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020029","tanggalTransaksi":"20250318061231","idTransaksi":"2587950318061231000451","checksum":"ac7969a74e63e5262a2122d8461e945369bbadf1","totalNominalInquiry":1,"rekeningPembayar":"5221842131568591","checksum256":"8fde690eb7aa93d5e39cd90c0352e686a6ac5ecb7ac27ca61fe25969d514ec0d"}
[2025-03-18 13:12:32] {"id":25317,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":34077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34077","tanggal_invoice":"2025-03-18","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 13:09:50"}
[2025-03-18 13:12:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/34077"}
[2025-03-18 13:12:57] Payment Request :
[2025-03-18 13:12:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"419020029","tanggalTransaksi":"20250318061255","idTransaksi":"2604670318061255000451","idTagihan":"Mar\/34077","totalNominal":"800000","nomorJurnalPembukuan":"2604670318061255000451","checksum":"bfc42dbcdf6b95886e49087e47bb479d2cd186b4","rekeningPembayar":"5221842131568591","checksum256":"f0b3424ee8ba2d84c4f7d7c8513ad79d110ab7c13e8099ccaa97bd03c967b5b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-18 13:12:58] {"id":25317,"id_user":2085,"id_detail_siswa":1470,"id_detail_siswa_daftar_ulang":1035,"id_log_pembayaran_tagihan_siswa":34077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34077","tanggal_invoice":"2025-03-18","no_pembayaran":"419020029","nama":"AFIFAH NURFAJRI","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 13:09:50"}
[2025-03-18 13:12:58] START PAYMENT
[2025-03-18 13:12:58] END PAYMENT
[2025-03-18 13:12:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/34077"}
[2025-03-18 13:12:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020029","idPelanggan":"419020029","nama":"AFIFAH NURFAJRI","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/34077"}
[2025-03-18 13:52:13] Inquiry Request :
[2025-03-18 13:52:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20250318135213","idTransaksi":"6678340318135213000451","checksum":"367b15319749aeb6f5c1ebae52fe54973df78ecb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0a431cbad5a54aea3e5dc6e3c854820060345ea1560475f3b334275282dccfb4"}
[2025-03-18 13:52:14] {"id":23040,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":31688,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/31688","tanggal_invoice":"2025-03-18","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":2850000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 13:31:48"}
[2025-03-18 13:52:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":2850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2850000}],"idTagihan":"Mar\/31688"}
[2025-03-18 13:52:22] Payment Request :
[2025-03-18 13:52:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20250318135221","idTransaksi":"6678480318135221000451","idTagihan":"Mar\/31688","totalNominal":"2850000","nomorJurnalPembukuan":"6678480318135221000451","checksum":"88f8d1ffa42731dde3e0e56eb0c86371116e7aea","rekeningPembayar":"7777777777777777","checksum256":"4bb7bd32162febb882e7319a68b67d146544a18162cb1e31e43bbc5228454b4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2850000}
[2025-03-18 13:52:22] {"id":23040,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":31688,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/31688","tanggal_invoice":"2025-03-18","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":2850000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 2800000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 13:31:48"}
[2025-03-18 13:52:22] START PAYMENT
[2025-03-18 13:52:23] END PAYMENT
[2025-03-18 13:52:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":2850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2850000}],"idTagihan":"Mar\/31688"}
[2025-03-18 13:52:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":2850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 2800"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2850000}],"idTagihan":"Mar\/31688"}
[2025-03-18 13:54:34] Inquiry Request :
[2025-03-18 13:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20250318135434","idTransaksi":"6680100318135434000451","checksum":"082de37aa42a6fbf2f0b70133b1f4441ab9b4979","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1c68f61a637ab9bf66b86ac3f6ae0752a0122ff7b3a921372be946de85d608a"}
[2025-03-18 13:54:34] {"id":25319,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":34079,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34079","tanggal_invoice":"2025-03-18","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 13:53:45"}
[2025-03-18 13:54:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 50000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Mar\/34079"}
[2025-03-18 13:54:41] Payment Request :
[2025-03-18 13:54:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010025","tanggalTransaksi":"20250318135440","idTransaksi":"6680180318135440000451","idTagihan":"Mar\/34079","totalNominal":"50000","nomorJurnalPembukuan":"6680180318135440000451","checksum":"e2a71210998ccd66b5099f4d9cef671ef4a7f324","rekeningPembayar":"7777777777777777","checksum256":"697466d9f842cadb2067823a1d05cafd52f51ca8db256c3416f221f38997be8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-03-18 13:54:42] {"id":25319,"id_user":2814,"id_detail_siswa":2199,"id_detail_siswa_daftar_ulang":1764,"id_log_pembayaran_tagihan_siswa":34079,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34079","tanggal_invoice":"2025-03-18","no_pembayaran":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","nominal_tagihan":50000,"informasi":"Pembayaran dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 13:53:45"}
[2025-03-18 13:54:42] START PAYMENT
[2025-03-18 13:54:43] END PAYMENT
[2025-03-18 13:54:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 50000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Mar\/34079"}
[2025-03-18 13:54:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010025","idPelanggan":"721010025","nama":"MAHENDRA AL KHAFID KUSUMA PUTRA","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"March 2025 sebanyak: 50000. To"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Mar\/34079"}
[2025-03-18 14:17:44] Inquiry Request :
[2025-03-18 14:17:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250318141738","idTransaksi":"6694760318141738000451","checksum":"d7b076398bfd79d80f0bf1484044bfc60b40ba6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88ec124f1263b0f674784c02a45dad23d4866c6702faff8f8d78912c34312946"}
[2025-03-18 14:17:45] {"id":25278,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":34038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34038","tanggal_invoice":"2025-03-18","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 14:16:27"}
[2025-03-18 14:17:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/34038"}
[2025-03-18 14:18:08] Payment Request :
[2025-03-18 14:18:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250318141806","idTransaksi":"6695120318141806000451","idTagihan":"Mar\/34038","totalNominal":"575000","nomorJurnalPembukuan":"6695120318141806000451","checksum":"c37abd8e02a8b4cbc47b389075edd61da05f46e2","rekeningPembayar":"7777777777777777","checksum256":"13fff851a07e4c9da4b5fde5aa6e38446add9b3ce05b4aae36230e90f9cc2ee3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-03-18 14:18:08] {"id":25278,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":34038,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34038","tanggal_invoice":"2025-03-18","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 14:16:27"}
[2025-03-18 14:18:08] START PAYMENT
[2025-03-18 14:18:09] END PAYMENT
[2025-03-18 14:18:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/34038"}
[2025-03-18 14:18:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Mar\/34038"}
[2025-03-18 14:26:36] Inquiry Request :
[2025-03-18 14:26:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"522020011","tanggalTransaksi":"20250318072635","idTransaksi":"5953350318072635000451","checksum":"2f9d50844a464cf1ac3f8b5719e3eb1b84a2ff8b","totalNominalInquiry":0,"rekeningPembayar":"9999999999999999","checksum256":"b64453fbb3b37a059ed0eb18ed959fab36b323c63b9b38e7a9c4d95fe3f6e4e6"}
[2025-03-18 14:26:36] {"id":22932,"id_user":1525,"id_detail_siswa":996,"id_detail_siswa_daftar_ulang":568,"id_log_pembayaran_tagihan_siswa":31580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/31580","tanggal_invoice":"2025-03-16","no_pembayaran":"522020011","nama":"ANNISA FAIHA RAMADHANI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-16 23:15:13"}
[2025-03-18 14:26:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020011","idPelanggan":"522020011","nama":"ANNISA FAIHA RAMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/31580"}
[2025-03-18 14:26:59] Inquiry Request :
[2025-03-18 14:26:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"FLAGGING","kodeTerminal":"Non-BSI rifqi@ba yar.co.id","nomorPembayaran":"522020011","tanggalTransaksi":"20250318072658","idTransaksi":"4645920318072658000451","checksum":"b8d2e6e4fb69d1895cebc83cd8a11667c2348cb4","totalNominalInquiry":425000,"rekeningPembayar":"9999999999999999","checksum256":"0384d4a5d5979172b649fe5c881931971cff330ac5c36b98baccfa5d703fd8f9"}
[2025-03-18 14:26:59] {"id":22932,"id_user":1525,"id_detail_siswa":996,"id_detail_siswa_daftar_ulang":568,"id_log_pembayaran_tagihan_siswa":31580,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/31580","tanggal_invoice":"2025-03-16","no_pembayaran":"522020011","nama":"ANNISA FAIHA RAMADHANI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-16 23:15:13"}
[2025-03-18 14:26:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020011","idPelanggan":"522020011","nama":"ANNISA FAIHA RAMADHANI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Mar\/31580"}
[2025-03-18 14:35:30] Inquiry Request :
[2025-03-18 14:35:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"108251790","tanggalTransaksi":"20250318073520","idTransaksi":"6233530318073520000451","checksum":"3ba26f4978fc59f0c0ac87b60bd1c41c42cd14e6","totalNominalInquiry":0,"rekeningPembayar":"6048201990308637","checksum256":"5c0fe0f8b9a98dcc75b6ce5bc1216cb798ce7aa1dfcf60c0a06699b7c381f9cd"}
[2025-03-18 14:35:31] {"id":25320,"id_user":9412,"id_detail_siswa":8631,"id_detail_siswa_daftar_ulang":8220,"id_log_pembayaran_tagihan_siswa":34080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34080","tanggal_invoice":"2025-03-18","no_pembayaran":"108251790","nama":"Rizky Aditya","nominal_tagihan":3405025,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 3405025. Total bayar adalah sebanyak: 3405025","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 14:32:30"}
[2025-03-18 14:35:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251790","idPelanggan":"108251790","nama":"Rizky Aditya","totalNominal":3405025,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 3405025. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3405025}],"idTagihan":"Mar\/34080"}
[2025-03-18 14:37:19] Payment Request :
[2025-03-18 14:37:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"108251790","tanggalTransaksi":"20250318073717","idTransaksi":"6319730318073717000451","idTagihan":"Mar\/34080","totalNominal":"3405025","nomorJurnalPembukuan":"6319730318073717000451","checksum":"c2e51c3cb81e5f2bc563d448e18e23535130e550","rekeningPembayar":"6048201990308637","checksum256":"77a313c6508370d621fc24f342450c8032e403733a2d78a7bbc0ec036daac5c1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3405025}
[2025-03-18 14:37:19] {"id":25320,"id_user":9412,"id_detail_siswa":8631,"id_detail_siswa_daftar_ulang":8220,"id_log_pembayaran_tagihan_siswa":34080,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34080","tanggal_invoice":"2025-03-18","no_pembayaran":"108251790","nama":"Rizky Aditya","nominal_tagihan":3405025,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 3405025. Total bayar adalah sebanyak: 3405025","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 14:37:00"}
[2025-03-18 14:37:19] START PAYMENT
[2025-03-18 14:37:21] END PAYMENT
[2025-03-18 14:37:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251790","idPelanggan":"108251790","nama":"Rizky Aditya","totalNominal":3405025,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 3405025. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3405025}],"idTagihan":"Mar\/34080"}
[2025-03-18 14:37:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251790","idPelanggan":"108251790","nama":"Rizky Aditya","totalNominal":3405025,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 3405025. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3405025}],"idTagihan":"Mar\/34080"}
[2025-03-18 15:16:15] Inquiry Request :
[2025-03-18 15:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"108242514","tanggalTransaksi":"20250318081614","idTransaksi":"8066320318081614000451","checksum":"cc935a5456aa23ad7172ac7edad2a0ee6341682f","totalNominalInquiry":0,"rekeningPembayar":"6034949813410516","checksum256":"47be23191f4877b18ccf2b7ff89fab1a81fc322bd21394760be8727d8b7e81de"}
[2025-03-18 15:16:15] {"id":25321,"id_user":6581,"id_detail_siswa":5952,"id_detail_siswa_daftar_ulang":5537,"id_log_pembayaran_tagihan_siswa":34081,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34081","tanggal_invoice":"2025-03-18","no_pembayaran":"108242514","nama":"Nazhira Shahara","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":"2025-03-18 14:50:24"}
[2025-03-18 15:16:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","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\/34081"}
[2025-03-18 15:16:47] Payment Request :
[2025-03-18 15:16:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02704 0451400000014","nomorPembayaran":"108242514","tanggalTransaksi":"20250318081645","idTransaksi":"8081100318081645000451","idTagihan":"Mar\/34081","totalNominal":"550000","nomorJurnalPembukuan":"8081100318081645000451","checksum":"9603ec7c3d61f18ddcf9e6c4c0dc569919ef0924","rekeningPembayar":"6034949813410516","checksum256":"3d710dc63f590c0f4b39ffc2aca6d5dc7acc985fd0aca46ef95bb8ebf89e94ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-18 15:16:47] {"id":25321,"id_user":6581,"id_detail_siswa":5952,"id_detail_siswa_daftar_ulang":5537,"id_log_pembayaran_tagihan_siswa":34081,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34081","tanggal_invoice":"2025-03-18","no_pembayaran":"108242514","nama":"Nazhira Shahara","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":"2025-03-18 14:50:24"}
[2025-03-18 15:16:47] START PAYMENT
[2025-03-18 15:16:50] END PAYMENT
[2025-03-18 15:16:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","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\/34081"}
[2025-03-18 15:16:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242514","idPelanggan":"108242514","nama":"Nazhira Shahara","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\/34081"}
[2025-03-18 15:55:40] Inquiry Request :
[2025-03-18 15:55:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250318155539","idTransaksi":"6750970318155539000451","checksum":"36addad6706c69a74d1c721bc24e52bd863e70af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38b6982fad002cc958972991ea475bbb6a876304cb3ba66dc0b2c92f19dafc32"}
[2025-03-18 15:55:40] {"id":25324,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":34084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34084","tanggal_invoice":"2025-03-18","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-03-18 15:55:14"}
[2025-03-18 15:55:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/34084"}
[2025-03-18 15:55:49] Payment Request :
[2025-03-18 15:55:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010004","tanggalTransaksi":"20250318155548","idTransaksi":"6751070318155548000451","idTagihan":"Mar\/34084","totalNominal":"400000","nomorJurnalPembukuan":"6751070318155548000451","checksum":"44bd410831d0a69f0aa36f1a44793b7ddb314f34","rekeningPembayar":"7777777777777777","checksum256":"147643528878f4c395087b9cdf37df101bd191e2650e1618f57d259f5777cc71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-18 15:55:50] {"id":25324,"id_user":2423,"id_detail_siswa":1808,"id_detail_siswa_daftar_ulang":1373,"id_log_pembayaran_tagihan_siswa":34084,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34084","tanggal_invoice":"2025-03-18","no_pembayaran":"520010004","nama":"ABIYYU TRI ARDIANOVA","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":"2025-03-18 15:55:14"}
[2025-03-18 15:55:50] START PAYMENT
[2025-03-18 15:55:50] END PAYMENT
[2025-03-18 15:55:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/34084"}
[2025-03-18 15:55:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010004","idPelanggan":"520010004","nama":"ABIYYU TRI ARDIANOVA","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\/34084"}
[2025-03-18 17:14:40] Inquiry Request :
[2025-03-18 17:14:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242672","tanggalTransaksi":"20250318101439","idTransaksi":"3683380318101439000451","checksum":"afae90af5af832dd9d1ec6791413aa6c8df084ee","totalNominalInquiry":0,"rekeningPembayar":"6372150118242672","checksum256":"1a19eb44689a2f3784078ff5774b537a9bc19ec2d55327109ffdbda99e814979"}
[2025-03-18 17:14:40] {"id":25328,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":34088,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34088","tanggal_invoice":"2025-03-18","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 17:13:50"}
[2025-03-18 17:14:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/34088"}
[2025-03-18 17:14:52] Inquiry Request :
[2025-03-18 17:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242672","tanggalTransaksi":"20250318101451","idTransaksi":"3693770318101451000451","checksum":"0f11c9e0fa658b3ebb81e7eaa12969578e92cbda","totalNominalInquiry":0,"rekeningPembayar":"6372150118242672","checksum256":"b4043b9e0cdc75c58e8d1dabdc4670e3bbc6cb865d0559e2554742ffbe0d77a5"}
[2025-03-18 17:14:52] {"id":25328,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":34088,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34088","tanggal_invoice":"2025-03-18","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 17:13:50"}
[2025-03-18 17:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/34088"}
[2025-03-18 17:15:06] Payment Request :
[2025-03-18 17:15:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"108242672","tanggalTransaksi":"20250318101504","idTransaksi":"3703350318101504000451","idTagihan":"Mar\/34088","totalNominal":"600000","nomorJurnalPembukuan":"3703350318101504000451","checksum":"c4cbe22d640b88196d41510dcb733fbfc2fa045f","rekeningPembayar":"6372150118242672","checksum256":"f42e6ba19890c68fcda83cb94f7a0108b277ec9f904e70d02f83750e74e8c5bb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-18 17:15:06] {"id":25328,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":34088,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34088","tanggal_invoice":"2025-03-18","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 17:13:50"}
[2025-03-18 17:15:06] START PAYMENT
[2025-03-18 17:15:08] END PAYMENT
[2025-03-18 17:15:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/34088"}
[2025-03-18 17:15:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/34088"}
[2025-03-18 19:33:43] Inquiry Request :
[2025-03-18 19:33:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250318193342","idTransaksi":"6858970318193342000451","checksum":"1bc6bc567bbbb13cd9b678838938658df01821a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e85580c75c7785e555d5852d2dfb9a0fc5ce8a4bb929e4032cde237959921fb9"}
[2025-03-18 19:33:43] {"id":25331,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":34091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34091","tanggal_invoice":"2025-03-18","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-03-18 19:31:36"}
[2025-03-18 19:33:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/34091"}
[2025-03-18 19:33:51] Payment Request :
[2025-03-18 19:33:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250318193349","idTransaksi":"6859050318193349000451","idTagihan":"Mar\/34091","totalNominal":"400000","nomorJurnalPembukuan":"6859050318193349000451","checksum":"43a526d3a997ce244bb79695adeeaf1c56facb50","rekeningPembayar":"7777777777777777","checksum256":"fa87d1825c4672d34d9f75c98603b5807cb298844db9d566e65b5e7a3840995e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-18 19:33:51] {"id":25331,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":34091,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34091","tanggal_invoice":"2025-03-18","no_pembayaran":"422020022","nama":"Nurazhzholami deas","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":"2025-03-18 19:31:36"}
[2025-03-18 19:33:51] START PAYMENT
[2025-03-18 19:33:53] END PAYMENT
[2025-03-18 19:33:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/34091"}
[2025-03-18 19:33:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","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\/34091"}
[2025-03-18 19:38:37] Inquiry Request :
[2025-03-18 19:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250318123836","idTransaksi":"2872040318123836000451","checksum":"dabc2078200a3748f18dd75cf2068ea9c4b5bae5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bc294423c7578aeb11e0f2bb07ea28e19700070ee8bd88939f8162c3aee74ff"}
[2025-03-18 19:38:37] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1145 Tidak ditemukan"}
[2025-03-18 19:40:10] Inquiry Request :
[2025-03-18 19:40:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250318124009","idTransaksi":"2908660318124009000451","checksum":"528087ac12b7cee2c31d6ad545b997fdc8fae9ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a46561434ddec27d6fe413e5e093aa58e195303dfe484b0aaf516814d410e45"}
[2025-03-18 19:40:10] {"id":25332,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":34092,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34092","tanggal_invoice":"2025-03-18","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2025-03-18 19:36:49"}
[2025-03-18 19:40:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/34092"}
[2025-03-18 19:40:16] Payment Request :
[2025-03-18 19:40:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242143","tanggalTransaksi":"20250318124014","idTransaksi":"2910560318124014000451","idTagihan":"Mar\/34092","totalNominal":"450000","nomorJurnalPembukuan":"2910560318124014000451","checksum":"378bcb34a15a9978fa4dec9cf959c3b0985167f7","rekeningPembayar":"7777777777777777","checksum256":"1e666ba85a3e5e7717b5d4f03962f6d922d430fd1716e59fdb3b226970518b79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-18 19:40:16] {"id":25332,"id_user":6258,"id_detail_siswa":5628,"id_detail_siswa_daftar_ulang":5213,"id_log_pembayaran_tagihan_siswa":34092,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34092","tanggal_invoice":"2025-03-18","no_pembayaran":"104242143","nama":"Fadzila Khaira Adzkiya","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":"2025-03-18 19:36:49"}
[2025-03-18 19:40:16] START PAYMENT
[2025-03-18 19:40:18] END PAYMENT
[2025-03-18 19:40:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/34092"}
[2025-03-18 19:40:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242143","idPelanggan":"104242143","nama":"Fadzila Khaira Adzkiya","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\/34092"}
[2025-03-18 20:02:35] Inquiry Request :
[2025-03-18 20:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20250318200234","idTransaksi":"6875140318200234000451","checksum":"b64b4d71a9effd4ef7d2529d1cfe2d4ea438ff46","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"68dbf16760c2f152a93eda75d1cb871abe77e6b2a9a33855e03af3c9374f3071"}
[2025-03-18 20:02:35] {"id":25333,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":34093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34093","tanggal_invoice":"2025-03-18","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 20:02:01"}
[2025-03-18 20:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":800000,"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":800000}],"idTagihan":"Mar\/34093"}
[2025-03-18 20:02:45] Payment Request :
[2025-03-18 20:02:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020004","tanggalTransaksi":"20250318200243","idTransaksi":"6875200318200243000451","idTagihan":"Mar\/34093","totalNominal":"800000","nomorJurnalPembukuan":"6875200318200243000451","checksum":"6feb76afe7b5fa7351fcb67efc9222da0464ee82","rekeningPembayar":"7777777777777777","checksum256":"740f35ec4884f0a04439c0589023e6548e03b8eecd7c0316799062ee12d090f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-18 20:02:45] {"id":25333,"id_user":1943,"id_detail_siswa":1328,"id_detail_siswa_daftar_ulang":893,"id_log_pembayaran_tagihan_siswa":34093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34093","tanggal_invoice":"2025-03-18","no_pembayaran":"420020004","nama":"ALIYAH SYAKIRA DWIKY","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 20:02:01"}
[2025-03-18 20:02:45] START PAYMENT
[2025-03-18 20:02:46] END PAYMENT
[2025-03-18 20:02:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":800000,"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":800000}],"idTagihan":"Mar\/34093"}
[2025-03-18 20:02:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020004","idPelanggan":"420020004","nama":"ALIYAH SYAKIRA DWIKY","totalNominal":800000,"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":800000}],"idTagihan":"Mar\/34093"}
[2025-03-18 21:05:14] Inquiry Request :
[2025-03-18 21:05:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20250318210514","idTransaksi":"6909370318210514000451","checksum":"88018e847401b714cee07441f4cbd41741baa964","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e5414a889257ddac01a9660f05f7e17d6457a640a72adb1ee8c07d19e50c776"}
[2025-03-18 21:05:15] {"id":24591,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":33239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33239","tanggal_invoice":"2025-03-18","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 21:04:15"}
[2025-03-18 21:05:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Mar\/33239"}
[2025-03-18 21:05:23] Payment Request :
[2025-03-18 21:05:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241185","tanggalTransaksi":"20250318210522","idTransaksi":"6909410318210522000451","idTagihan":"Mar\/33239","totalNominal":"850000","nomorJurnalPembukuan":"6909410318210522000451","checksum":"36e0295943fa034619914d1939fe22b2c95b6a18","rekeningPembayar":"7777777777777777","checksum256":"4b178ce3d64b2a714b2f431ec363f2a2bdea645cd3407ed587b2644b933785a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-03-18 21:05:23] {"id":24591,"id_user":6536,"id_detail_siswa":5907,"id_detail_siswa_daftar_ulang":5492,"id_log_pembayaran_tagihan_siswa":33239,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33239","tanggal_invoice":"2025-03-18","no_pembayaran":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 800000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 21:04:15"}
[2025-03-18 21:05:23] START PAYMENT
[2025-03-18 21:05:24] END PAYMENT
[2025-03-18 21:05:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Mar\/33239"}
[2025-03-18 21:05:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241185","idPelanggan":"112241185","nama":"ASYRAF PRADIPTA SETIAWAN","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 800000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Mar\/33239"}
[2025-03-18 21:07:43] Inquiry Request :
[2025-03-18 21:07:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20250318210742","idTransaksi":"6910750318210742000451","checksum":"5f63a1ff6ebb2e4890dd8abe807cc347044e194e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bf9745501cd971c16f4605e5243df1042b5716cdc48443150d0036b5d87f59d"}
[2025-03-18 21:07:43] {"id":25334,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":34094,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34094","tanggal_invoice":"2025-03-18","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 21:07:09"}
[2025-03-18 21:07:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/34094"}
[2025-03-18 21:07:50] Payment Request :
[2025-03-18 21:07:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010001","tanggalTransaksi":"20250318210749","idTransaksi":"6910850318210749000451","idTagihan":"Mar\/34094","totalNominal":"900000","nomorJurnalPembukuan":"6910850318210749000451","checksum":"ee6c8808a6c449b86ef9d181419cca9de1e5d7c2","rekeningPembayar":"7777777777777777","checksum256":"7c9f702fa38bb9a6f620cb5a7242678e85037a9f88c23ce75251dc69000e3178","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-03-18 21:07:50] {"id":25334,"id_user":4545,"id_detail_siswa":3929,"id_detail_siswa_daftar_ulang":3500,"id_log_pembayaran_tagihan_siswa":34094,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34094","tanggal_invoice":"2025-03-18","no_pembayaran":"223010001","nama":"NAUFAL RADEYA SETIAWAN","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-18 21:07:09"}
[2025-03-18 21:07:50] START PAYMENT
[2025-03-18 21:07:52] END PAYMENT
[2025-03-18 21:07:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/34094"}
[2025-03-18 21:07:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010001","idPelanggan":"223010001","nama":"NAUFAL RADEYA SETIAWAN","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Mar\/34094"}