[2025-03-24 10:52:14] Inquiry Request :
[2025-03-24 10:52:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250324035213","idTransaksi":"3136430324035213000451","checksum":"8d2f76304939fa759fc51166be144bef081b192a","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"ba9c1d2337a654f0eba79448212f4e4fb0548b18fcea8fd6ba274408fd9838c1"}
[2025-03-24 10:52:14] {"id":25463,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":34223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34223","tanggal_invoice":"2025-03-24","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-24 10:51:46"}
[2025-03-24 10:52:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34223"}
[2025-03-24 10:53:37] Payment Request :
[2025-03-24 10:53:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242212","tanggalTransaksi":"20250324035334","idTransaksi":"3202470324035334000451","idTagihan":"Mar\/34223","totalNominal":"425000","nomorJurnalPembukuan":"3202470324035334000451","checksum":"80278364782f67529b96a147cb738108808e4440","rekeningPembayar":"6032989910140441","checksum256":"8c6d86ed09213ce4af4c1a8c95f974601ae17314208a1b6ad7723a1317796093","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-24 10:53:37] {"id":25463,"id_user":6960,"id_detail_siswa":6309,"id_detail_siswa_daftar_ulang":5896,"id_log_pembayaran_tagihan_siswa":34223,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34223","tanggal_invoice":"2025-03-24","no_pembayaran":"111242212","nama":"Shafiya Putri","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-24 10:51:46"}
[2025-03-24 10:53:37] START PAYMENT
[2025-03-24 10:53:38] END PAYMENT
[2025-03-24 10:53:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34223"}
[2025-03-24 10:53:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242212","idPelanggan":"111242212","nama":"Shafiya Putri","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34223"}
[2025-03-24 11:02:52] Inquiry Request :
[2025-03-24 11:02:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250324040250","idTransaksi":"3661920324040250000451","checksum":"7d95aa2b9c153082a3f33cae6348514db75ff821","totalNominalInquiry":0,"rekeningPembayar":"6032989910140441","checksum256":"855b3ff5f7579a6e9e4850fe7716392b65dc10539e786b5552e5f9734693605c"}
[2025-03-24 11:02:52] {"id":25464,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":34224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34224","tanggal_invoice":"2025-03-24","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-24 11:01:48"}
[2025-03-24 11:02:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/34224"}
[2025-03-24 11:03:24] Payment Request :
[2025-03-24 11:03:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020050","tanggalTransaksi":"20250324040322","idTransaksi":"3687470324040322000451","idTagihan":"Mar\/34224","totalNominal":"600000","nomorJurnalPembukuan":"3687470324040322000451","checksum":"4ab68d7f8db0e66e5d7a39fe0832b2a3eee68b26","rekeningPembayar":"6032989910140441","checksum256":"a4fe459c082b4ffc916231d10212d3b47229dc2c336b4a0af618e6299f06cf23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-03-24 11:03:24] {"id":25464,"id_user":6040,"id_detail_siswa":5416,"id_detail_siswa_daftar_ulang":5000,"id_log_pembayaran_tagihan_siswa":34224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34224","tanggal_invoice":"2025-03-24","no_pembayaran":"623020050","nama":"Radissa Azka Illianur","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000 dan Dana Ortu Asuh April 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-24 11:01:48"}
[2025-03-24 11:03:24] START PAYMENT
[2025-03-24 11:03:25] END PAYMENT
[2025-03-24 11:03:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/34224"}
[2025-03-24 11:03:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020050","idPelanggan":"623020050","nama":"Radissa Azka Illianur","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Mar\/34224"}
[2025-03-24 11:25:09] Inquiry Request :
[2025-03-24 11:25:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20250324112508","idTransaksi":"0899430324112508000451","checksum":"987cde470391765c0bf6b473dbc478e9d52be171","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d403e5a74230fd632cd1c850d51de635519579b155c838ccc91f19f426997676"}
[2025-03-24 11:25:09] {"id":25465,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":34225,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34225","tanggal_invoice":"2025-03-24","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-24 11:23:44"}
[2025-03-24 11:25:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 42000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Mar\/34225"}
[2025-03-24 11:25:27] Payment Request :
[2025-03-24 11:25:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010034","tanggalTransaksi":"20250324112525","idTransaksi":"0899580324112525000451","idTagihan":"Mar\/34225","totalNominal":"4200000","nomorJurnalPembukuan":"0899580324112525000451","checksum":"8bb505c072f7507ac02c7436b8956b2b532f9b1a","rekeningPembayar":"7777777777777777","checksum256":"97dd222dc4cc3bdeb77ca62bd880d9904ea6cd432b927d32d298c2387cce80a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4200000}
[2025-03-24 11:25:27] {"id":25465,"id_user":2866,"id_detail_siswa":2251,"id_detail_siswa_daftar_ulang":1816,"id_log_pembayaran_tagihan_siswa":34225,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34225","tanggal_invoice":"2025-03-24","no_pembayaran":"720010034","nama":"SULTAN SUBARANG","nominal_tagihan":4200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 4200000. Total bayar adalah sebanyak: 4200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-24 11:23:44"}
[2025-03-24 11:25:27] START PAYMENT
[2025-03-24 11:25:29] END PAYMENT
[2025-03-24 11:25:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 42000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Mar\/34225"}
[2025-03-24 11:25:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010034","idPelanggan":"720010034","nama":"SULTAN SUBARANG","totalNominal":4200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 42000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4200000}],"idTagihan":"Mar\/34225"}
[2025-03-24 13:00:11] Inquiry Request :
[2025-03-24 13:00:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"0032","tanggalTransaksi":"20250324060010","idTransaksi":"8945780324060010000451","checksum":"8441712ab5f870c14aa207031741a126495949a6","totalNominalInquiry":0,"rekeningPembayar":"6032989911326291","checksum256":"5018384460277e5c7a348fca4fb5820eee9ff57172b319cc1461f69842eefea4"}
[2025-03-24 13:00:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 0032 not found"}
[2025-03-24 15:09:32] Inquiry Request :
[2025-03-24 15:09:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251305","tanggalTransaksi":"20250324150931","idTransaksi":"1027880324150931000451","checksum":"7168316f6da611af264b020d60bea644524a04bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"628872d8791a67533ac1753c603ebd9884e0c70e751fa69152c9e39a12890d28"}
[2025-03-24 15:09:32] {"id":25386,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":34146,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34146","tanggal_invoice":"2025-03-24","no_pembayaran":"110251305","nama":"Ahmad Al-Ajami Akbar","nominal_tagihan":17825000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 17825000. Total bayar adalah sebanyak: 17825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-24 15:05:34"}
[2025-03-24 15:09:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251305","idPelanggan":"110251305","nama":"Ahmad Al-Ajami Akbar","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 17825000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Mar\/34146"}
[2025-03-24 15:10:20] Payment Request :
[2025-03-24 15:10:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110251305","tanggalTransaksi":"20250324151018","idTransaksi":"1028360324151018000451","idTagihan":"Mar\/34146","totalNominal":"17825000","nomorJurnalPembukuan":"1028360324151018000451","checksum":"13ca0e4e7833aac81e3b447bcc1f6efeeb4321c7","rekeningPembayar":"7777777777777777","checksum256":"c6f895cd449b797c64112e1cfd3ee7f7b37f16b11551b556f2d37011aa2e58ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":17825000}
[2025-03-24 15:10:20] {"id":25386,"id_user":10591,"id_detail_siswa":9810,"id_detail_siswa_daftar_ulang":9401,"id_log_pembayaran_tagihan_siswa":34146,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34146","tanggal_invoice":"2025-03-24","no_pembayaran":"110251305","nama":"Ahmad Al-Ajami Akbar","nominal_tagihan":17825000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 17825000. Total bayar adalah sebanyak: 17825000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-24 15:05:34"}
[2025-03-24 15:10:20] START PAYMENT
[2025-03-24 15:10:23] END PAYMENT
[2025-03-24 15:10:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251305","idPelanggan":"110251305","nama":"Ahmad Al-Ajami Akbar","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 17825000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Mar\/34146"}
[2025-03-24 15:10:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110251305","idPelanggan":"110251305","nama":"Ahmad Al-Ajami Akbar","totalNominal":17825000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 17825000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":17825000}],"idTagihan":"Mar\/34146"}
[2025-03-24 17:33:29] Inquiry Request :
[2025-03-24 17:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250324103328","idTransaksi":"1556780324103328000451","checksum":"c39b8ab830b1da01215023c259466fe43782b603","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"a7de638279c15357e3f0ea1c41b3ed0bdcf84dc54fcc3f1939afa1288ebb4a9f"}
[2025-03-24 17:33:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-24 22:17:19] Inquiry Request :
[2025-03-24 22:17:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20250324151718","idTransaksi":"0442120324151718000451","checksum":"3d992fc62f48d98c596a1fd5791f913ad03bb2f2","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"5cae06be03c1c58f53d5918bb8f376eb06b1da3547671c56b9354accf010a828"}
[2025-03-24 22:17:19] {"id":25351,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":34111,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34111","tanggal_invoice":"2025-03-24","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-03-24 22:13:51"}
[2025-03-24 22:17:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/34111"}
[2025-03-24 22:17:35] Payment Request :
[2025-03-24 22:17:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20250324151733","idTransaksi":"0447800324151733000451","idTagihan":"Mar\/34111","totalNominal":"550000","nomorJurnalPembukuan":"0447800324151733000451","checksum":"ca881c26990025c1110ff3fcb3392f2bd20ac85e","rekeningPembayar":"6034948864824351","checksum256":"ed5695fbe8ce82473780332895a04b0c9a361566a73144435781a45d311df252","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-24 22:17:35] {"id":25351,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":34111,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34111","tanggal_invoice":"2025-03-24","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-03-24 22:13:51"}
[2025-03-24 22:17:35] START PAYMENT
[2025-03-24 22:17:37] END PAYMENT
[2025-03-24 22:17:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/34111"}
[2025-03-24 22:17:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/34111"}
[2025-03-24 22:18:32] Inquiry Request :
[2025-03-24 22:18:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20250324151831","idTransaksi":"0473540324151831000451","checksum":"769deaba50aa3b64e7eaffa76cb80c489be33d13","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"8f8168c0a3e8a3f89b731bfd34de5ad200ad1fa48608168c768205fb5f6d7ab0"}
[2025-03-24 22:18:32] {"id":25350,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":34110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34110","tanggal_invoice":"2025-03-24","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-03-24 22:11:47"}
[2025-03-24 22:18:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/34110"}
[2025-03-24 22:18:48] Payment Request :
[2025-03-24 22:18:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"422010022","tanggalTransaksi":"20250324151846","idTransaksi":"0478420324151846000451","idTagihan":"Mar\/34110","totalNominal":"400000","nomorJurnalPembukuan":"0478420324151846000451","checksum":"fca132ce17a9c40a655f7f50efe38c82d46b1715","rekeningPembayar":"6034948864824351","checksum256":"d28b504dc74d9d76cdae1c4a40f47c1e920d1214d448365eb1194ab7303d811a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-24 22:18:48] {"id":25350,"id_user":521,"id_detail_siswa":354,"id_detail_siswa_daftar_ulang":572,"id_log_pembayaran_tagihan_siswa":34110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34110","tanggal_invoice":"2025-03-24","no_pembayaran":"422010022","nama":"Muhammad Saad Al Hafizh","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":"2025-03-24 22:11:47"}
[2025-03-24 22:18:48] START PAYMENT
[2025-03-24 22:18:50] END PAYMENT
[2025-03-24 22:18:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/34110"}
[2025-03-24 22:18:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010022","idPelanggan":"422010022","nama":"Muhammad Saad Al Hafizh","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\/34110"}