[2025-03-20 00:53:17] Inquiry Request :
[2025-03-20 00:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"8408","tanggalTransaksi":"20250319175315","idTransaksi":"3371340319175315000451","checksum":"5d9c18f227dff470036be53fa6599111ed387ac7","totalNominalInquiry":0,"rekeningPembayar":"6372150111428408","checksum256":"f82015406bedc3bcae6b6508fa259814d2be0391c30a24f67820024e3a563af5"}
[2025-03-20 00:53:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8408 not found"}
[2025-03-20 00:53:20] Inquiry Request :
[2025-03-20 00:53:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"8408","tanggalTransaksi":"20250319175319","idTransaksi":"3371700319175319000451","checksum":"2891a8b18e9404a9112c4401a99e1518cf1d34ca","totalNominalInquiry":0,"rekeningPembayar":"6372150111428408","checksum256":"f4eb6352cac4cb89f35b34d13c932a59c52a1ea71e56d7f9b248dd7f4dd6d40e"}
[2025-03-20 00:53:20] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8408 not found"}
[2025-03-20 04:31:52] Inquiry Request :
[2025-03-20 04:31:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250320043151","idTransaksi":"7796480320043151000451","checksum":"f8cad42cac487863779da36199ad1700674be41a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"364c1caad665806c3ebf59aeb92d53fc70994506a7d083801405368505472176"}
[2025-03-20 04:31:52] {"id":25388,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":34148,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34148","tanggal_invoice":"2025-03-20","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 04:30:36"}
[2025-03-20 04:31:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Mar\/34148"}
[2025-03-20 04:32:01] Payment Request :
[2025-03-20 04:32:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242125","tanggalTransaksi":"20250320043159","idTransaksi":"7796570320043159000451","idTagihan":"Mar\/34148","totalNominal":"2950000","nomorJurnalPembukuan":"7796570320043159000451","checksum":"befee63fac87831fb57eb791648ff7731f201aa5","rekeningPembayar":"7777777777777777","checksum256":"1e806a4b7a4158c4ac05ee0951358fbc75294d811feb54e5bc1debe67143f861","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-03-20 04:32:01] {"id":25388,"id_user":6399,"id_detail_siswa":5770,"id_detail_siswa_daftar_ulang":5355,"id_log_pembayaran_tagihan_siswa":34148,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34148","tanggal_invoice":"2025-03-20","no_pembayaran":"104242125","nama":"Maryam Syafiqah Hamdani","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 04:30:36"}
[2025-03-20 04:32:01] START PAYMENT
[2025-03-20 04:32:03] END PAYMENT
[2025-03-20 04:32:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Mar\/34148"}
[2025-03-20 04:32:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242125","idPelanggan":"104242125","nama":"Maryam Syafiqah Hamdani","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Mar\/34148"}
[2025-03-20 05:18:39] Inquiry Request :
[2025-03-20 05:18:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250320051838","idTransaksi":"7816920320051838000451","checksum":"0cca5b8384cda92265dca88f6e8da87f3bc7fd21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8b240208e1499abc37423ab74bec837636ede9736cbae94913589a1bb757c9c8"}
[2025-03-20 05:18:39] {"id":25389,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":34149,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34149","tanggal_invoice":"2025-03-20","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 05:17:58"}
[2025-03-20 05:18:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Mar\/34149"}
[2025-03-20 05:18:49] Payment Request :
[2025-03-20 05:18:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020029","tanggalTransaksi":"20250320051847","idTransaksi":"7816990320051847000451","idTagihan":"Mar\/34149","totalNominal":"100000","nomorJurnalPembukuan":"7816990320051847000451","checksum":"da4d2b60b7f9c03ea61a9a01898dcceba2cdc6e6","rekeningPembayar":"7777777777777777","checksum256":"b6743874ce4d6dc608201882774a719170f462386c302a4343df524e1671842b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":100000}
[2025-03-20 05:18:49] {"id":25389,"id_user":4865,"id_detail_siswa":4248,"id_detail_siswa_daftar_ulang":3821,"id_log_pembayaran_tagihan_siswa":34149,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34149","tanggal_invoice":"2025-03-20","no_pembayaran":"623020029","nama":"Alecya Latifa Frihan","nominal_tagihan":100000,"informasi":"Pembayaran dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 05:17:58"}
[2025-03-20 05:18:49] START PAYMENT
[2025-03-20 05:18:51] END PAYMENT
[2025-03-20 05:18:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Mar\/34149"}
[2025-03-20 05:18:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020029","idPelanggan":"623020029","nama":"Alecya Latifa Frihan","totalNominal":100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"August 2024 - September 2024 s"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":100000}],"idTagihan":"Mar\/34149"}
[2025-03-20 05:56:15] Inquiry Request :
[2025-03-20 05:56:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250320055613","idTransaksi":"7833650320055613000451","checksum":"59c1845098074abbf7e0e8ed6e0dc103df95ba57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d1943ef0c6df3f8800330155add9aa1da09a4251e16724572ec40416ce41209"}
[2025-03-20 05:56:15] {"id":25366,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":34126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34126","tanggal_invoice":"2025-03-20","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 05:53:49"}
[2025-03-20 05:56:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34126"}
[2025-03-20 05:56:36] Payment Request :
[2025-03-20 05:56:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010074","tanggalTransaksi":"20250320055635","idTransaksi":"7833740320055635000451","idTagihan":"Mar\/34126","totalNominal":"500000","nomorJurnalPembukuan":"7833740320055635000451","checksum":"158773de3fed9177dc03cb486becae8555ff92ea","rekeningPembayar":"7777777777777777","checksum256":"e0d44b5a60b823927262887747cf22bba90fb07699ed3e8c789dc82e9e56996e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-20 05:56:36] {"id":25366,"id_user":5756,"id_detail_siswa":5139,"id_detail_siswa_daftar_ulang":4720,"id_log_pembayaran_tagihan_siswa":34126,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34126","tanggal_invoice":"2025-03-20","no_pembayaran":"423010074","nama":"Muhammad Karim Ladzwa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 05:53:49"}
[2025-03-20 05:56:36] START PAYMENT
[2025-03-20 05:56:38] END PAYMENT
[2025-03-20 05:56:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34126"}
[2025-03-20 05:56:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010074","idPelanggan":"423010074","nama":"Muhammad Karim Ladzwa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34126"}
[2025-03-20 10:20:40] Inquiry Request :
[2025-03-20 10:20:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250320032039","idTransaksi":"2036980320032039000451","checksum":"29f36193159788c2734e72fca834c724053c0543","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1da69c463fd3d1b8fd73fd8bbd206c4f95dec9a8e0d981eee1fc6e7cb261a84d"}
[2025-03-20 10:20:40] {"id":25396,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":34156,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34156","tanggal_invoice":"2025-03-20","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-03-20 10:17:54"}
[2025-03-20 10:20:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/34156"}
[2025-03-20 10:20:49] Payment Request :
[2025-03-20 10:20:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250320032047","idTransaksi":"2040840320032047000451","idTagihan":"Mar\/34156","totalNominal":"550000","nomorJurnalPembukuan":"2040840320032047000451","checksum":"877d2d591c8ca287324a45d4012e0764fd18eea9","rekeningPembayar":"7777777777777777","checksum256":"ab099ca0db9ba7d331f03776a2b33898134cab89696fa49a6afb402d11cf5722","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-20 10:20:49] {"id":25396,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":34156,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34156","tanggal_invoice":"2025-03-20","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-03-20 10:17:54"}
[2025-03-20 10:20:49] START PAYMENT
[2025-03-20 10:20:52] END PAYMENT
[2025-03-20 10:20:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/34156"}
[2025-03-20 10:20:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/34156"}
[2025-03-20 10:28:19] Inquiry Request :
[2025-03-20 10:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"21135","tanggalTransaksi":"20250320032818","idTransaksi":"3284220320032818000451","checksum":"7581ba1566b0136bebbe5ea448eb858fb5de7442","totalNominalInquiry":0,"rekeningPembayar":"5379412109329259","checksum256":"8e129d50ea34b9e400d27799ce6fad5649f4c9de7ed74e6f170bbc38d8c8ae76"}
[2025-03-20 10:28:19] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 21135 not found"}
[2025-03-20 10:53:40] Inquiry Request :
[2025-03-20 10:53:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250320035339","idTransaksi":"2942180320035339000451","checksum":"a8d6a71c44455d9cbd47e4d2df00fb71fc965d65","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff24ced492c36808156b6f275cf05a9394911dc5559d758f5eaf745fa968bf89"}
[2025-03-20 10:53:40] {"id":24469,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":33117,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33117","tanggal_invoice":"2025-03-20","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-03-20 10:51:46"}
[2025-03-20 10:53:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/33117"}
[2025-03-20 10:53:48] Payment Request :
[2025-03-20 10:53:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250320035346","idTransaksi":"2945140320035346000451","idTagihan":"Mar\/33117","totalNominal":"450000","nomorJurnalPembukuan":"2945140320035346000451","checksum":"e4a2eb41cb35683d618a0ce23aedf077bb6768c7","rekeningPembayar":"7777777777777777","checksum256":"a17e9ce3dbbe3addea462917f146167760ca3cd0724785fefd3333a53230056d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-20 10:53:48] {"id":24469,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":33117,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/33117","tanggal_invoice":"2025-03-20","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-03-20 10:51:46"}
[2025-03-20 10:53:48] START PAYMENT
[2025-03-20 10:53:51] END PAYMENT
[2025-03-20 10:53:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/33117"}
[2025-03-20 10:53:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/33117"}
[2025-03-20 10:59:42] Inquiry Request :
[2025-03-20 10:59:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250320105941","idTransaksi":"8043590320105941000451","checksum":"af4fa92f651c27fb83df87908c1bfc211e7c01b3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8bff4ac88219d99782da6f24deba3698b447786ed527ac2a916ea3e775d59936"}
[2025-03-20 10:59:42] {"id":25402,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":34162,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34162","tanggal_invoice":"2025-03-20","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-03-20 10:59:08"}
[2025-03-20 10:59:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/34162"}
[2025-03-20 10:59:54] Payment Request :
[2025-03-20 10:59:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242137","tanggalTransaksi":"20250320105953","idTransaksi":"8043730320105953000451","idTagihan":"Mar\/34162","totalNominal":"450000","nomorJurnalPembukuan":"8043730320105953000451","checksum":"0cd6829771c99526a2bc09118e7ee45c04d1bfda","rekeningPembayar":"7777777777777777","checksum256":"0a80a61735b53cf2282faf692dfe718f1c1dd02e63bee5d3ffdc90e5dba1ef3d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-20 10:59:54] {"id":25402,"id_user":6843,"id_detail_siswa":6192,"id_detail_siswa_daftar_ulang":5777,"id_log_pembayaran_tagihan_siswa":34162,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34162","tanggal_invoice":"2025-03-20","no_pembayaran":"104242137","nama":"Tsurayya nafiisah","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":"2025-03-20 10:59:08"}
[2025-03-20 10:59:54] START PAYMENT
[2025-03-20 10:59:56] END PAYMENT
[2025-03-20 10:59:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/34162"}
[2025-03-20 10:59:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242137","idPelanggan":"104242137","nama":"Tsurayya nafiisah","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\/34162"}
[2025-03-20 11:08:16] Inquiry Request :
[2025-03-20 11:08:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20250320110815","idTransaksi":"8052010320110815000451","checksum":"d7eda93e99348a4febd67abe65dd9331b304a4d8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a525161c60adc2743eb386f0e9f7fc1e562f96004c7577fc45674e1c1d423599"}
[2025-03-20 11:08:16] {"id":25373,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":34133,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34133","tanggal_invoice":"2025-03-20","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 11:07:34"}
[2025-03-20 11:08:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Mar\/34133"}
[2025-03-20 11:08:24] Payment Request :
[2025-03-20 11:08:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241160","tanggalTransaksi":"20250320110822","idTransaksi":"8052130320110822000451","idTagihan":"Mar\/34133","totalNominal":"2950000","nomorJurnalPembukuan":"8052130320110822000451","checksum":"17c63e4b4fb56c6d141504151e76cbec90fb9ceb","rekeningPembayar":"7777777777777777","checksum256":"b8f6f30af5dc620c009511fe3e355e52488f5d5f427c0b1ea36c5c9340e81ea0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2950000}
[2025-03-20 11:08:24] {"id":25373,"id_user":8152,"id_detail_siswa":7430,"id_detail_siswa_daftar_ulang":7019,"id_log_pembayaran_tagihan_siswa":34133,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34133","tanggal_invoice":"2025-03-20","no_pembayaran":"102241160","nama":"Muhammad Umar Enggari","nominal_tagihan":2950000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 2950000. Total bayar adalah sebanyak: 2950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 11:07:34"}
[2025-03-20 11:08:24] START PAYMENT
[2025-03-20 11:08:26] END PAYMENT
[2025-03-20 11:08:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Mar\/34133"}
[2025-03-20 11:08:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241160","idPelanggan":"102241160","nama":"Muhammad Umar Enggari","totalNominal":2950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 2950000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2950000}],"idTagihan":"Mar\/34133"}
[2025-03-20 11:14:52] Inquiry Request :
[2025-03-20 11:14:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250320111451","idTransaksi":"8059440320111451000451","checksum":"62a200974af560f56604a7f18f10ca8dc79793da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e6f68ed3b1a5c0c90841f21abcb5ecea4f2485abbf6d47e01217614a712e601"}
[2025-03-20 11:14:52] {"id":25403,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":34163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34163","tanggal_invoice":"2025-03-20","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2025-03-20 11:13:16"}
[2025-03-20 11:14:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/34163"}
[2025-03-20 11:15:07] Payment Request :
[2025-03-20 11:15:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250320111505","idTransaksi":"8059680320111505000451","idTagihan":"Mar\/34163","totalNominal":"850000","nomorJurnalPembukuan":"8059680320111505000451","checksum":"a85c62c3890391fe6677fd77c9a88165a1522ca5","rekeningPembayar":"7777777777777777","checksum256":"7369648c469e173385349463c75b992f23655f5d39a0be1656f853e9d080a022","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-03-20 11:15:07] {"id":25403,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":34163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34163","tanggal_invoice":"2025-03-20","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2025-03-20 11:13:16"}
[2025-03-20 11:15:07] START PAYMENT
[2025-03-20 11:15:09] END PAYMENT
[2025-03-20 11:15:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/34163"}
[2025-03-20 11:15:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/34163"}
[2025-03-20 11:15:56] Inquiry Request :
[2025-03-20 11:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250320041555","idTransaksi":"5490800320041555000451","checksum":"66f104286e689af6b1dc08be6662bed800411267","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"87cb266deee88e18ee886617a72fb5e091209eceea75cc86816a13bb7e769893"}
[2025-03-20 11:15:56] {"id":25404,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":34164,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34164","tanggal_invoice":"2025-03-20","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 11:15:22"}
[2025-03-20 11:15:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34164"}
[2025-03-20 11:16:19] Payment Request :
[2025-03-20 11:16:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250320041617","idTransaksi":"5507200320041617000451","idTagihan":"Mar\/34164","totalNominal":"500000","nomorJurnalPembukuan":"5507200320041617000451","checksum":"d335013636085abd731231931d071a7538c46d54","rekeningPembayar":"6013010253926662","checksum256":"609bef37323956fc6b85853022d6327dde9f8ba452d205c393b5d754225f7e3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-20 11:16:19] {"id":25404,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":34164,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34164","tanggal_invoice":"2025-03-20","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 11:15:22"}
[2025-03-20 11:16:19] START PAYMENT
[2025-03-20 11:16:21] END PAYMENT
[2025-03-20 11:16:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34164"}
[2025-03-20 11:16:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34164"}
[2025-03-20 11:21:18] Inquiry Request :
[2025-03-20 11:21:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250320112117","idTransaksi":"8066040320112117000451","checksum":"332e221e5ea4f628d88fb28ed9d2617411e19168","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21a0bf3431ad8f65099423bcce4c26a8063f578ffba137defe29209871668ba6"}
[2025-03-20 11:21:18] {"id":25405,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":34165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34165","tanggal_invoice":"2025-03-20","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-03-20 11:20:10"}
[2025-03-20 11:21:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/34165"}
[2025-03-20 11:21:27] Payment Request :
[2025-03-20 11:21:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250320112125","idTransaksi":"8066160320112125000451","idTagihan":"Mar\/34165","totalNominal":"850000","nomorJurnalPembukuan":"8066160320112125000451","checksum":"dbc66b5e53e6699b3c2e75b220abbc1af4378dc5","rekeningPembayar":"7777777777777777","checksum256":"7fce222213d806059648296923409313ce073ab61f4c760755723c049ccfdf85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-03-20 11:21:27] {"id":25405,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":34165,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34165","tanggal_invoice":"2025-03-20","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-03-20 11:20:10"}
[2025-03-20 11:21:27] START PAYMENT
[2025-03-20 11:21:28] END PAYMENT
[2025-03-20 11:21:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/34165"}
[2025-03-20 11:21:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/34165"}
[2025-03-20 11:47:19] Inquiry Request :
[2025-03-20 11:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250320044718","idTransaksi":"4443950320044718000451","checksum":"6fc24ee537029185496dbf8f6a208ec939963cec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8c34b4e38af9fc1019d0fc2493ffc8642c4035894b86c0f378ef54f3ecabcc7"}
[2025-03-20 11:47:19] {"id":25408,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":34168,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34168","tanggal_invoice":"2025-03-20","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 11:46:23"}
[2025-03-20 11:47:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/34168"}
[2025-03-20 11:47:23] Inquiry Request :
[2025-03-20 11:47:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250320114722","idTransaksi":"8091230320114722000451","checksum":"b0527f457406ba8cfd95a22e662e3b5cd499e7a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de5ea8a588aacbf8f55da79d3dce5cc6f60e8121aa1fefcbd1e1c33cb3fd57ed"}
[2025-03-20 11:47:23] {"id":25407,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":34167,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34167","tanggal_invoice":"2025-03-20","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 11:45:19"}
[2025-03-20 11:47:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34167"}
[2025-03-20 11:47:24] Payment Request :
[2025-03-20 11:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241233","tanggalTransaksi":"20250320044722","idTransaksi":"4445790320044722000451","idTagihan":"Mar\/34168","totalNominal":"1425000","nomorJurnalPembukuan":"4445790320044722000451","checksum":"770265c6b8cf607628e0a08e8b521f99c408f36c","rekeningPembayar":"7777777777777777","checksum256":"e72d596be9a3327c1e57fcae837c1b8bde28009f25d8676c04a29bb27aacc589","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-20 11:47:24] {"id":25408,"id_user":7413,"id_detail_siswa":6761,"id_detail_siswa_daftar_ulang":6348,"id_log_pembayaran_tagihan_siswa":34168,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34168","tanggal_invoice":"2025-03-20","no_pembayaran":"110241233","nama":"Harazi Muflih Anharil","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 11:46:23"}
[2025-03-20 11:47:24] START PAYMENT
[2025-03-20 11:47:25] END PAYMENT
[2025-03-20 11:47:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/34168"}
[2025-03-20 11:47:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241233","idPelanggan":"110241233","nama":"Harazi Muflih Anharil","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Mar\/34168"}
[2025-03-20 11:47:35] Payment Request :
[2025-03-20 11:47:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242126","tanggalTransaksi":"20250320114733","idTransaksi":"8091450320114733000451","idTagihan":"Mar\/34167","totalNominal":"500000","nomorJurnalPembukuan":"8091450320114733000451","checksum":"ddceae89ebf31ab0a17b8d465b0e2d82419c3471","rekeningPembayar":"7777777777777777","checksum256":"4f1b3d9ced292544bde14fc77efd0c72444daa9a75c5cb70dbac6a3bd756fc64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-20 11:47:35] {"id":25407,"id_user":8051,"id_detail_siswa":7331,"id_detail_siswa_daftar_ulang":6920,"id_log_pembayaran_tagihan_siswa":34167,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34167","tanggal_invoice":"2025-03-20","no_pembayaran":"101242126","nama":"Bintan Giani Nugraha","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000 dan Dana Ortu Asuh April 2025 - May 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 11:45:19"}
[2025-03-20 11:47:35] START PAYMENT
[2025-03-20 11:47:36] END PAYMENT
[2025-03-20 11:47:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34167"}
[2025-03-20 11:47:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242126","idPelanggan":"101242126","nama":"Bintan Giani Nugraha","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Mar\/34167"}
[2025-03-20 12:00:47] Inquiry Request :
[2025-03-20 12:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242136","tanggalTransaksi":"20250320050046","idTransaksi":"7512570320050046000451","checksum":"ba6510e2c8afc1b098b25dc08daa161e3c58484b","totalNominalInquiry":0,"rekeningPembayar":"6032989914646743","checksum256":"419130a94abf702f331776caf8e83af740e5d023ff412abe1615d6a36ce4f259"}
[2025-03-20 12:00:47] {"id":25409,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":34169,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34169","tanggal_invoice":"2025-03-20","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 11:57:29"}
[2025-03-20 12:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":1000000,"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":1000000}],"idTagihan":"Mar\/34169"}
[2025-03-20 12:01:19] Payment Request :
[2025-03-20 12:01:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102242136","tanggalTransaksi":"20250320050117","idTransaksi":"7535120320050117000451","idTagihan":"Mar\/34169","totalNominal":"1000000","nomorJurnalPembukuan":"7535120320050117000451","checksum":"64e04ab3610d43b8f78e0698e05e9343f0a58496","rekeningPembayar":"6032989914646743","checksum256":"6a1e8b03a3565d59279673dba6beb8dedbffcdb3177b332a09d5a8f8e1e29688","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-03-20 12:01:19] {"id":25409,"id_user":7427,"id_detail_siswa":6775,"id_detail_siswa_daftar_ulang":6362,"id_log_pembayaran_tagihan_siswa":34169,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34169","tanggal_invoice":"2025-03-20","no_pembayaran":"102242136","nama":"Mikayla jannatu Sauqiya","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000 dan Dana Ortu Asuh March 2025 - April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 11:57:29"}
[2025-03-20 12:01:19] START PAYMENT
[2025-03-20 12:01:21] END PAYMENT
[2025-03-20 12:01:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":1000000,"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":1000000}],"idTagihan":"Mar\/34169"}
[2025-03-20 12:01:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242136","idPelanggan":"102242136","nama":"Mikayla jannatu Sauqiya","totalNominal":1000000,"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":1000000}],"idTagihan":"Mar\/34169"}
[2025-03-20 12:46:16] Inquiry Request :
[2025-03-20 12:46:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20250320054614","idTransaksi":"9405430320054614000451","checksum":"6db7573e74a84000a2b6c15a0b8cea027be22751","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"102c49f1c5a88dcde8d5074ca57fcdd805bdb4a2beab706a59018703343c9710"}
[2025-03-20 12:46:16] {"id":25410,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":34170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34170","tanggal_invoice":"2025-03-20","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","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":"2025-03-20 12:43:49"}
[2025-03-20 12:46:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/34170"}
[2025-03-20 12:46:31] Payment Request :
[2025-03-20 12:46:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"421020013","tanggalTransaksi":"20250320054629","idTransaksi":"9414430320054629000451","idTagihan":"Mar\/34170","totalNominal":"400000","nomorJurnalPembukuan":"9414430320054629000451","checksum":"979fe843e4bba2710d16bb38ff9cf837d4002b91","rekeningPembayar":"5264220094106782","checksum256":"1d5a470644d79435759c7dd462d53080c12cfc706d7d59e0af472c4f7e91db46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-20 12:46:31] {"id":25410,"id_user":1845,"id_detail_siswa":1230,"id_detail_siswa_daftar_ulang":795,"id_log_pembayaran_tagihan_siswa":34170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34170","tanggal_invoice":"2025-03-20","no_pembayaran":"421020013","nama":"INNAYAH FERNO ASA","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":"2025-03-20 12:43:49"}
[2025-03-20 12:46:31] START PAYMENT
[2025-03-20 12:46:32] END PAYMENT
[2025-03-20 12:46:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/34170"}
[2025-03-20 12:46:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020013","idPelanggan":"421020013","nama":"INNAYAH FERNO ASA","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\/34170"}
[2025-03-20 13:00:35] Inquiry Request :
[2025-03-20 13:00:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250320060034","idTransaksi":"9969780320060034000451","checksum":"bb4923d47b5198e787638bdc19318d5e0387209e","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"86f256d59351631ea3da5744706728799dd42b79ede79383e0dfdaedcbaaca44"}
[2025-03-20 13:00:35] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-20 13:00:51] Inquiry Request :
[2025-03-20 13:00:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250320060050","idTransaksi":"9979780320060050000451","checksum":"1f427313cdf81f77af502ef5ce79d915bc4a486f","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"214b0f57cb2fd9ff3442a7227ef67d1ec8896c6a1b6fa384c2d1a73f795f9e32"}
[2025-03-20 13:00:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-20 13:01:20] Inquiry Request :
[2025-03-20 13:01:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250320060119","idTransaksi":"9999120320060119000451","checksum":"a3d1e4b781bceb03e933c0647cf6b930e42a0d2b","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"c4c99657039d12ce066f237adeefdeb0da32e826a7b99fc206876ca3a06237b0"}
[2025-03-20 13:01:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-20 13:01:39] Inquiry Request :
[2025-03-20 13:01:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250320060138","idTransaksi":"0011890320060138000451","checksum":"38a76f39c5b7a670ee2e5c8a1a68be9ba478652a","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"7a1e184eb3025670a86ba71fdd189719d3c239a92f9cf743a738c0cb8d518834"}
[2025-03-20 13:01:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-20 15:29:16] Inquiry Request :
[2025-03-20 15:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250320152909","idTransaksi":"8306770320152909000451","checksum":"3eda44b9beeb6b4f655ea0d13e9466b55adb5568","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb49cab213e292668a2fcc96bb32e5f16856319346bf53e105677a9aaf8268ae"}
[2025-03-20 15:29:16] {"id":25414,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":34174,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34174","tanggal_invoice":"2025-03-20","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2025-03-20 15:17:55"}
[2025-03-20 15:29:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/34174"}
[2025-03-20 15:29:59] Inquiry Request :
[2025-03-20 15:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250320152959","idTransaksi":"8307510320152959000451","checksum":"b9199d359b4394d7f1ef17350966965927eff91c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f94cd8767fa4298c3c2a20a5d5fc0d5d6ce48fbbbf33d939e246ee6c518b39c"}
[2025-03-20 15:30:00] {"id":25414,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":34174,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34174","tanggal_invoice":"2025-03-20","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2025-03-20 15:17:55"}
[2025-03-20 15:30:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/34174"}
[2025-03-20 15:35:41] Inquiry Request :
[2025-03-20 15:35:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250320153540","idTransaksi":"8312680320153540000451","checksum":"7cf1079b9a03be560231f581931c7d5699851541","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"36e15382a9aa6869a818992fb1f1a4f9b98baa1a69180512b62725c622379d99"}
[2025-03-20 15:35:41] {"id":25414,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":34174,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34174","tanggal_invoice":"2025-03-20","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2025-03-20 15:17:55"}
[2025-03-20 15:35:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/34174"}
[2025-03-20 16:58:51] Inquiry Request :
[2025-03-20 16:58:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250320095850","idTransaksi":"3236270320095850000451","checksum":"6a0770be07693c07409599d23419e5217492afb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c6ff2b76a78096d024f0892d35872dc705d28f710a4297de7802cbd15d096e00"}
[2025-03-20 16:58:51] {"id":25416,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":34176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34176","tanggal_invoice":"2025-03-20","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2025-03-20 16:57:50"}
[2025-03-20 16:58:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/34176"}
[2025-03-20 16:58:57] Payment Request :
[2025-03-20 16:58:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010034","tanggalTransaksi":"20250320095854","idTransaksi":"3238690320095854000451","idTagihan":"Mar\/34176","totalNominal":"400000","nomorJurnalPembukuan":"3238690320095854000451","checksum":"c36b76eccf797451db65a202776999f69859d142","rekeningPembayar":"7777777777777777","checksum256":"f6f5ab98c2e9574a403a15bac857945ffd53f819c653d1b58844e878b3e88ee6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-20 16:58:57] {"id":25416,"id_user":1809,"id_detail_siswa":1194,"id_detail_siswa_daftar_ulang":759,"id_log_pembayaran_tagihan_siswa":34176,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34176","tanggal_invoice":"2025-03-20","no_pembayaran":"421010034","nama":"AHSAN ANDI TARMIZI","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":"2025-03-20 16:57:50"}
[2025-03-20 16:58:57] START PAYMENT
[2025-03-20 16:58:58] END PAYMENT
[2025-03-20 16:58:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/34176"}
[2025-03-20 16:58:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010034","idPelanggan":"421010034","nama":"AHSAN ANDI TARMIZI","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\/34176"}
[2025-03-20 17:01:24] Inquiry Request :
[2025-03-20 17:01:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250320100123","idTransaksi":"3303450320100123000451","checksum":"d4552a29b65a9121a2f6c5f2465d1012e30b663c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"efebe7822d93dfdc8fb172da02966bf5c0945f3f20eb9a8f832e4a83fdf358b9"}
[2025-03-20 17:01:24] {"id":25417,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":34177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34177","tanggal_invoice":"2025-03-20","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 17:00:53"}
[2025-03-20 17:01:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/34177"}
[2025-03-20 17:01:31] Payment Request :
[2025-03-20 17:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241200","tanggalTransaksi":"20250320100127","idTransaksi":"3305090320100127000451","idTagihan":"Mar\/34177","totalNominal":"410000","nomorJurnalPembukuan":"3305090320100127000451","checksum":"99d4c9ac4996a49e7e8862ba2c72c7e08ff314cf","rekeningPembayar":"7777777777777777","checksum256":"4d5b3e7f4f91504140f0d654c7830ed2c5b4ce5069376d2ed959f61f889e5962","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-03-20 17:01:31] {"id":25417,"id_user":4523,"id_detail_siswa":3907,"id_detail_siswa_daftar_ulang":3478,"id_log_pembayaran_tagihan_siswa":34177,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34177","tanggal_invoice":"2025-03-20","no_pembayaran":"112241200","nama":"Umar andi tarmizi","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 17:00:53"}
[2025-03-20 17:01:31] START PAYMENT
[2025-03-20 17:01:32] END PAYMENT
[2025-03-20 17:01:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/34177"}
[2025-03-20 17:01:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241200","idPelanggan":"112241200","nama":"Umar andi tarmizi","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Mar\/34177"}
[2025-03-20 17:45:54] Inquiry Request :
[2025-03-20 17:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250320174553","idTransaksi":"8417170320174553000451","checksum":"31f24223143200b4e2fc3a9fe38fe5a0cf581a1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8db19376e4c66f3c8bec5db9d1203fa063878df4b718b4b09951c7eae3f3de01"}
[2025-03-20 17:45:54] {"id":25418,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":34178,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34178","tanggal_invoice":"2025-03-20","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 17:43:53"}
[2025-03-20 17:45:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34178"}
[2025-03-20 17:46:08] Inquiry Request :
[2025-03-20 17:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250320174608","idTransaksi":"8417290320174608000451","checksum":"14cc34c2cdfde2fb662f8d974607c3b2579ca9ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"869fe77f3e2b7f29d1f7e3395f18602647df462044ede8de4bcc161ba1b4cc2d"}
[2025-03-20 17:46:09] {"id":25418,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":34178,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34178","tanggal_invoice":"2025-03-20","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 17:43:53"}
[2025-03-20 17:46:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34178"}
[2025-03-20 17:46:34] Payment Request :
[2025-03-20 17:46:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241100","tanggalTransaksi":"20250320174632","idTransaksi":"8417610320174632000451","idTagihan":"Mar\/34178","totalNominal":"450000","nomorJurnalPembukuan":"8417610320174632000451","checksum":"35c7459293a95b070bfde3a73fb618fb25582f7e","rekeningPembayar":"7777777777777777","checksum256":"f1e8e8b15e1d2809f0223405035bf99fc1ba4527ed042c96e510b392bf32e2d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-20 17:46:34] {"id":25418,"id_user":6704,"id_detail_siswa":6076,"id_detail_siswa_daftar_ulang":5661,"id_log_pembayaran_tagihan_siswa":34178,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34178","tanggal_invoice":"2025-03-20","no_pembayaran":"101241100","nama":"almeer razzan abqary","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 17:43:53"}
[2025-03-20 17:46:34] START PAYMENT
[2025-03-20 17:46:36] END PAYMENT
[2025-03-20 17:46:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34178"}
[2025-03-20 17:46:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241100","idPelanggan":"101241100","nama":"almeer razzan abqary","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Mar\/34178"}
[2025-03-20 18:15:00] Inquiry Request :
[2025-03-20 18:15:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250320111459","idTransaksi":"5093340320111459000451","checksum":"0cb76084a71ffc65503287378198f7cdeb72d4b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"822400760db5d7bdc9aa64e6b93c63508b4acc3a6faeeac54dd30febf1713141"}
[2025-03-20 18:15:00] {"id":25371,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":34131,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34131","tanggal_invoice":"2025-03-20","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-03-20 18:14:23"}
[2025-03-20 18:15:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/34131"}
[2025-03-20 18:15:06] Payment Request :
[2025-03-20 18:15:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241146","tanggalTransaksi":"20250320111504","idTransaksi":"5094930320111504000451","idTagihan":"Mar\/34131","totalNominal":"450000","nomorJurnalPembukuan":"5094930320111504000451","checksum":"2b3866012bf3f9016e0b8ad9e9dfbe867b89dd85","rekeningPembayar":"7777777777777777","checksum256":"12219409e666a6207491a27802d77f2e61bea1086fd1888aa3b1a13eea057d68","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-20 18:15:06] {"id":25371,"id_user":7184,"id_detail_siswa":6533,"id_detail_siswa_daftar_ulang":6120,"id_log_pembayaran_tagihan_siswa":34131,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34131","tanggal_invoice":"2025-03-20","no_pembayaran":"104241146","nama":"Ahmad Syaiful","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":"2025-03-20 18:14:23"}
[2025-03-20 18:15:06] START PAYMENT
[2025-03-20 18:15:08] END PAYMENT
[2025-03-20 18:15:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/34131"}
[2025-03-20 18:15:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241146","idPelanggan":"104241146","nama":"Ahmad Syaiful","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\/34131"}
[2025-03-20 20:26:10] Inquiry Request :
[2025-03-20 20:26:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20250320132609","idTransaksi":"8020040320132609000451","checksum":"f7563d6aec8fe51539bcf3e6819557529aa7086e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c4dadbf4809402e48c016977b70e6f307a50490a8206d23eae22d8d067725a4"}
[2025-03-20 20:26:10] {"id":25419,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":34179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34179","tanggal_invoice":"2025-03-20","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","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":"2025-03-20 20:24:43"}
[2025-03-20 20:26:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","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\/34179"}
[2025-03-20 20:26:26] Payment Request :
[2025-03-20 20:26:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241139","tanggalTransaksi":"20250320132624","idTransaksi":"8025590320132624000451","idTagihan":"Mar\/34179","totalNominal":"800000","nomorJurnalPembukuan":"8025590320132624000451","checksum":"a44d889d8aece06582fe2a446db876a3b9ea1754","rekeningPembayar":"7777777777777777","checksum256":"1ac8088015006b0dca1d4f705f5060508c865fc17b16e71523862a365f1306a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-20 20:26:26] {"id":25419,"id_user":6271,"id_detail_siswa":5641,"id_detail_siswa_daftar_ulang":5226,"id_log_pembayaran_tagihan_siswa":34179,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34179","tanggal_invoice":"2025-03-20","no_pembayaran":"112241139","nama":"Agifar Rowis Bahri","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":"2025-03-20 20:24:43"}
[2025-03-20 20:26:26] START PAYMENT
[2025-03-20 20:26:28] END PAYMENT
[2025-03-20 20:26:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","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\/34179"}
[2025-03-20 20:26:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241139","idPelanggan":"112241139","nama":"Agifar Rowis Bahri","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\/34179"}
[2025-03-20 20:54:58] Inquiry Request :
[2025-03-20 20:54:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252760","tanggalTransaksi":"20250320205457","idTransaksi":"8584990320205457000451","checksum":"ee56d570cf5bc8c64afd25499a886de5d8d4a36e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7aad83413c8968bc3479390629c3f65e9198f7bb8c969fc8a18364326cde656c"}
[2025-03-20 20:54:58] {"id":23521,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":32169,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32169","tanggal_invoice":"2025-03-20","no_pembayaran":"108252760","nama":"Aurellya Khansa","nominal_tagihan":5422500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5422500. Total bayar adalah sebanyak: 5422500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 20:53:55"}
[2025-03-20 20:54:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252760","idPelanggan":"108252760","nama":"Aurellya Khansa","totalNominal":5422500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5422500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5422500}],"idTagihan":"Mar\/32169"}
[2025-03-20 20:55:43] Payment Request :
[2025-03-20 20:55:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252760","tanggalTransaksi":"20250320205541","idTransaksi":"8586010320205541000451","idTagihan":"Mar\/32169","totalNominal":"5422500","nomorJurnalPembukuan":"8586010320205541000451","checksum":"d1fe9419bfa93e2c5f30f0769f7a6b7cf80988b3","rekeningPembayar":"7777777777777777","checksum256":"4e2ee2cd781733da0c5391a9951c3d91a9343ae08eee097451152a1ee9a667d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":5422500}
[2025-03-20 20:55:43] {"id":23521,"id_user":8850,"id_detail_siswa":8069,"id_detail_siswa_daftar_ulang":7658,"id_log_pembayaran_tagihan_siswa":32169,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32169","tanggal_invoice":"2025-03-20","no_pembayaran":"108252760","nama":"Aurellya Khansa","nominal_tagihan":5422500,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 5422500. Total bayar adalah sebanyak: 5422500","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-20 20:53:55"}
[2025-03-20 20:55:43] START PAYMENT
[2025-03-20 20:55:46] END PAYMENT
[2025-03-20 20:55:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252760","idPelanggan":"108252760","nama":"Aurellya Khansa","totalNominal":5422500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5422500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5422500}],"idTagihan":"Mar\/32169"}
[2025-03-20 20:55:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252760","idPelanggan":"108252760","nama":"Aurellya Khansa","totalNominal":5422500,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 5422500. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":5422500}],"idTagihan":"Mar\/32169"}
[2025-03-20 22:48:21] Inquiry Request :
[2025-03-20 22:48:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250320154820","idTransaksi":"2250010320154820000451","checksum":"6a2b165e9552b67f49e070d912b79e2f5357322c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1dd98da133bbcae346456ce518af3d0a755b8c84683f466d6bf91e0c577a27c6"}
[2025-03-20 22:48:21] {"id":25421,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":34181,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34181","tanggal_invoice":"2025-03-20","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-03-20 22:42:22"}
[2025-03-20 22:48:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/34181"}
[2025-03-20 22:48:32] Inquiry Request :
[2025-03-20 22:48:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250320154831","idTransaksi":"2254030320154831000451","checksum":"7dbba1100318f90a06d5f3b247d71e7cd307c8b2","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"1e118ae7a7b4b5ceb4b14e1b4ae66fc1145365c32a2542b4e2d206a7d9fab8cb"}
[2025-03-20 22:48:32] {"id":25421,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":34181,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34181","tanggal_invoice":"2025-03-20","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-03-20 22:42:22"}
[2025-03-20 22:48:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/34181"}
[2025-03-20 22:48:50] Payment Request :
[2025-03-20 22:48:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"103242130","tanggalTransaksi":"20250320154847","idTransaksi":"2259670320154847000451","idTagihan":"Mar\/34181","totalNominal":"450000","nomorJurnalPembukuan":"2259670320154847000451","checksum":"3655758f611799394352540bc49470cc460419fc","rekeningPembayar":"6010043330000019","checksum256":"23986d81f0569f379eb97a5e6c9d1ef0445016d33c26c97403cc24b960bad8d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-20 22:48:51] {"id":25421,"id_user":6571,"id_detail_siswa":5942,"id_detail_siswa_daftar_ulang":5527,"id_log_pembayaran_tagihan_siswa":34181,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34181","tanggal_invoice":"2025-03-20","no_pembayaran":"103242130","nama":"Aretha Sanari Azkia","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":"2025-03-20 22:42:22"}
[2025-03-20 22:48:51] START PAYMENT
[2025-03-20 22:48:52] END PAYMENT
[2025-03-20 22:48:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/34181"}
[2025-03-20 22:48:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242130","idPelanggan":"103242130","nama":"Aretha Sanari Azkia","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\/34181"}