[2025-03-27 05:47:30] Inquiry Request :
[2025-03-27 05:47:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250327054728","idTransaksi":"2508960327054728000451","checksum":"a4dd7270b59616066fe484dbd12d62bed3f279a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9859fdc35e0368f7fdf332aac2d4f2a72a49f9864cb5c2ccad3bf09b20d60bd3"}
[2025-03-27 05:47:30] {"id":25530,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":34290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34290","tanggal_invoice":"2025-03-27","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-03-27 05:46:08"}
[2025-03-27 05:47:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/34290"}
[2025-03-27 05:47:38] Payment Request :
[2025-03-27 05:47:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250327054736","idTransaksi":"2509010327054736000451","idTagihan":"Mar\/34290","totalNominal":"550000","nomorJurnalPembukuan":"2509010327054736000451","checksum":"de7a0a0ebc846607da2808d57e784be79ab5a806","rekeningPembayar":"7777777777777777","checksum256":"005f84ee9eee501dc88f5741f1e9253e22e2fb069c0bab020d997a2bbed244bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-27 05:47:38] {"id":25530,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":34290,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34290","tanggal_invoice":"2025-03-27","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-03-27 05:46:08"}
[2025-03-27 05:47:38] START PAYMENT
[2025-03-27 05:47:40] END PAYMENT
[2025-03-27 05:47:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/34290"}
[2025-03-27 05:47:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/34290"}
[2025-03-27 05:56:16] Inquiry Request :
[2025-03-27 05:56:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250327055615","idTransaksi":"2511750327055615000451","checksum":"5e7b83d1b416fbace8a9c3c3c7c6bb4812cab6aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1ec90b8639ffd33a50ef8a16706b1b5cb6ebdaa189ec511aa90c919e186d6f5"}
[2025-03-27 05:56:16] {"id":25531,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":34291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34291","tanggal_invoice":"2025-03-27","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-03-27 05:53:37"}
[2025-03-27 05:56:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/34291"}
[2025-03-27 05:56:27] Payment Request :
[2025-03-27 05:56:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250327055626","idTransaksi":"2511800327055626000451","idTagihan":"Mar\/34291","totalNominal":"400000","nomorJurnalPembukuan":"2511800327055626000451","checksum":"9114f38f91e12a5fcd8d30e28d09b4a001de488a","rekeningPembayar":"7777777777777777","checksum256":"d78c9d8aadec6ebedee05e7d265aaf5f15603984b8b0893bfedc2d3d00a717c0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-27 05:56:27] {"id":25531,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":34291,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34291","tanggal_invoice":"2025-03-27","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-03-27 05:53:37"}
[2025-03-27 05:56:27] START PAYMENT
[2025-03-27 05:56:29] END PAYMENT
[2025-03-27 05:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/34291"}
[2025-03-27 05:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/34291"}
[2025-03-27 08:13:13] Inquiry Request :
[2025-03-27 08:13:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250327011312","idTransaksi":"5055020327011312000451","checksum":"3c9416219597e40553734b5fbbe8e142e44d9006","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"b50a5819dc57d5637e62884dc13aa6140430a61f69ad17232374e2a68120ecc7"}
[2025-03-27 08:13:13] {"id":25532,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":34292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34292","tanggal_invoice":"2025-03-27","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 08:02:58"}
[2025-03-27 08:13:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/34292"}
[2025-03-27 08:16:18] Inquiry Request :
[2025-03-27 08:16:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250327011617","idTransaksi":"5156000327011617000451","checksum":"8e5644f979ef23dd43f7b78597ff8d829b50a0ae","totalNominalInquiry":1,"rekeningPembayar":"6013014204627577","checksum256":"3ee7c56c63530415c3eb24621888c63c95c568c28c4d61c0497582c3190d0c9f"}
[2025-03-27 08:16:18] {"id":25532,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":34292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34292","tanggal_invoice":"2025-03-27","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 08:02:58"}
[2025-03-27 08:16:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/34292"}
[2025-03-27 08:16:46] Payment Request :
[2025-03-27 08:16:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"421020027","tanggalTransaksi":"20250327011644","idTransaksi":"5170500327011644000451","idTagihan":"Mar\/34292","totalNominal":"1200000","nomorJurnalPembukuan":"5170500327011644000451","checksum":"00c8a011fda94207b067bf86580544913f77ccc3","rekeningPembayar":"6013014204627577","checksum256":"7515cdec46bd62855c3cea0932a0ff12e85d7527ff45fe6fb39115bbf4002a90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-27 08:16:46] {"id":25532,"id_user":1859,"id_detail_siswa":1244,"id_detail_siswa_daftar_ulang":809,"id_log_pembayaran_tagihan_siswa":34292,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34292","tanggal_invoice":"2025-03-27","no_pembayaran":"421020027","nama":"AISYAH AZZAHRA PUTRI","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan December 2024 - February 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 08:02:58"}
[2025-03-27 08:16:46] START PAYMENT
[2025-03-27 08:16:47] END PAYMENT
[2025-03-27 08:16:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/34292"}
[2025-03-27 08:16:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020027","idPelanggan":"421020027","nama":"AISYAH AZZAHRA PUTRI","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - February 2025 sebanyak: 1"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/34292"}
[2025-03-27 09:49:43] Inquiry Request :
[2025-03-27 09:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250327094942","idTransaksi":"2599780327094942000451","checksum":"207434974e1f87b9a42d173cc53c595aabf1f814","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0298bc91dbf9d8988248a2ef1b52109779353b85e5f9d40959199c42ea5c5f1"}
[2025-03-27 09:49:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-27 09:52:07] Inquiry Request :
[2025-03-27 09:52:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250327095206","idTransaksi":"2601060327095206000451","checksum":"38dc605f0eac7ad3066abeca0912d479711606aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50bbdf65fc6695127ebbe3ee37e36ff218715e4d7977667520bc0bb9e115756f"}
[2025-03-27 09:52:07] {"id":25537,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":34297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34297","tanggal_invoice":"2025-03-27","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 09:51:34"}
[2025-03-27 09:52:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34297"}
[2025-03-27 09:52:15] Payment Request :
[2025-03-27 09:52:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241179","tanggalTransaksi":"20250327095213","idTransaksi":"2601140327095213000451","idTagihan":"Mar\/34297","totalNominal":"400000","nomorJurnalPembukuan":"2601140327095213000451","checksum":"a0c5df089cbd56a6e5037bf2e4d4e336688902ed","rekeningPembayar":"7777777777777777","checksum256":"aaeda043de2eed3ed6782835d9beb6a84fde6372ce0a67f8ad18d24c8347dfea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-27 09:52:15] {"id":25537,"id_user":8512,"id_detail_siswa":7789,"id_detail_siswa_daftar_ulang":7378,"id_log_pembayaran_tagihan_siswa":34297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34297","tanggal_invoice":"2025-03-27","no_pembayaran":"107241179","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 09:51:34"}
[2025-03-27 09:52:15] START PAYMENT
[2025-03-27 09:52:16] END PAYMENT
[2025-03-27 09:52:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34297"}
[2025-03-27 09:52:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241179","idPelanggan":"107241179","nama":"Ahmad Ibrahim Andyra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34297"}
[2025-03-27 12:07:59] Inquiry Request :
[2025-03-27 12:07:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250327050758","idTransaksi":"5884270327050758000451","checksum":"95205da69e881dd49430c245867066d5154f8f93","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"924daee66b468e8154507ad7e5ed3bbb2e4c221b0c280734bc98f26c11007e49"}
[2025-03-27 12:07:59] {"id":23600,"id_user":2107,"id_detail_siswa":1492,"id_detail_siswa_daftar_ulang":1057,"id_log_pembayaran_tagihan_siswa":32248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32248","tanggal_invoice":"2025-03-27","no_pembayaran":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 12:02:02"}
[2025-03-27 12:07:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020051","idPelanggan":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/32248"}
[2025-03-27 12:08:27] Inquiry Request :
[2025-03-27 12:08:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250327050826","idTransaksi":"5908860327050826000451","checksum":"0a220d43c6ef1f43b0f42b678e528171481ed1da","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"1c142c7e7a4a96e5691a5b9a9c67a988dc5fc9a56dd9c3389af75d8a076fad96"}
[2025-03-27 12:08:27] {"id":23600,"id_user":2107,"id_detail_siswa":1492,"id_detail_siswa_daftar_ulang":1057,"id_log_pembayaran_tagihan_siswa":32248,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32248","tanggal_invoice":"2025-03-27","no_pembayaran":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 12:02:02"}
[2025-03-27 12:08:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020051","idPelanggan":"419020051","nama":"SHALIHA RAFIFA GIORDYAN","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Mar\/32248"}
[2025-03-27 12:11:21] Inquiry Request :
[2025-03-27 12:11:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250327051120","idTransaksi":"6057140327051120000451","checksum":"96302a3b47e05c363f550f0ab724a4c10a12204a","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"e699ba220fd4286254b44a608c7c3d7e5d3f1b1767600f7da0f8aa8d99127fda"}
[2025-03-27 12:11:21] {"id":25541,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":34301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34301","tanggal_invoice":"2025-03-27","no_pembayaran":"112241229","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 12:09:38"}
[2025-03-27 12:11:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34301"}
[2025-03-27 12:11:31] Inquiry Request :
[2025-03-27 12:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250327051130","idTransaksi":"6064990327051130000451","checksum":"59c5bcb596fe7ddc1c235139796f92f717f120a5","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"104b6e2e67cebfc86b371c53e06a8dd462aef030533750628cb6f39a463634f9"}
[2025-03-27 12:11:31] {"id":25541,"id_user":6455,"id_detail_siswa":5826,"id_detail_siswa_daftar_ulang":5411,"id_log_pembayaran_tagihan_siswa":34301,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34301","tanggal_invoice":"2025-03-27","no_pembayaran":"112241229","nama":"Muhammad Erdogan Rafif Hasan","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 12:09:38"}
[2025-03-27 12:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241229","idPelanggan":"112241229","nama":"Muhammad Erdogan Rafif Hasan","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34301"}
[2025-03-27 12:13:14] Inquiry Request :
[2025-03-27 12:13:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250327051312","idTransaksi":"6154730327051312000451","checksum":"38200f7bbcb0adb2b29870c5b7b2e14ecf2f601f","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"8f01ccc302b8fdbcc1ec1fc75c4e5ec42aaef83cb02cfd055cd18e658a2e171d"}
[2025-03-27 12:13:14] {"id":25542,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":34302,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34302","tanggal_invoice":"2025-03-27","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","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":"2025-03-27 12:12:34"}
[2025-03-27 12:13:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","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\/34302"}
[2025-03-27 12:13:25] Inquiry Request :
[2025-03-27 12:13:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250327051324","idTransaksi":"6164580327051324000451","checksum":"02bee621152998663b500260061e50a199e019c5","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"245791cc022ef185fe8d4c4b164af7e51968f62446a10a2bf3b926325ded42c4"}
[2025-03-27 12:13:25] {"id":25542,"id_user":1276,"id_detail_siswa":851,"id_detail_siswa_daftar_ulang":209,"id_log_pembayaran_tagihan_siswa":34302,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34302","tanggal_invoice":"2025-03-27","no_pembayaran":"722010030","nama":"Zidane Rafif Husein","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":"2025-03-27 12:12:34"}
[2025-03-27 12:13:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010030","idPelanggan":"722010030","nama":"Zidane Rafif Husein","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\/34302"}
[2025-03-27 12:24:12] Inquiry Request :
[2025-03-27 12:24:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250327052411","idTransaksi":"6702700327052411000451","checksum":"49a639776888185abcdd23359d40b659f7f12ae2","totalNominalInquiry":0,"rekeningPembayar":"6034949816608272","checksum256":"2d574ae5e1fcb997e243084705d6dc443dc941c255128862818578d1ecc05f64"}
[2025-03-27 12:24:12] {"id":25539,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":34299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34299","tanggal_invoice":"2025-03-27","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-03-27 10:46:48"}
[2025-03-27 12:24:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/34299"}
[2025-03-27 12:24:23] Payment Request :
[2025-03-27 12:24:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020010","tanggalTransaksi":"20250327052420","idTransaksi":"6711220327052420000451","idTagihan":"Mar\/34299","totalNominal":"400000","nomorJurnalPembukuan":"6711220327052420000451","checksum":"2dcae2df137bea7472879434e178956c5842cb67","rekeningPembayar":"6034949816608272","checksum256":"82080cff70f4596dc7f1a22a86199640b59ca797eed228c087ffd28a4c1de85d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-27 12:24:23] {"id":25539,"id_user":1842,"id_detail_siswa":1227,"id_detail_siswa_daftar_ulang":792,"id_log_pembayaran_tagihan_siswa":34299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34299","tanggal_invoice":"2025-03-27","no_pembayaran":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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":"2025-03-27 10:46:48"}
[2025-03-27 12:24:23] START PAYMENT
[2025-03-27 12:24:24] END PAYMENT
[2025-03-27 12:24:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/34299"}
[2025-03-27 12:24:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020010","idPelanggan":"421020010","nama":"DZAKIYYAH MAHYUDDIN","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\/34299"}
[2025-03-27 12:37:08] Inquiry Request :
[2025-03-27 12:37:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251203","tanggalTransaksi":"20250327053707","idTransaksi":"9927490327053707000451","checksum":"47aa030dd8530dd3a16465c1a8629ab3022327ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"103330e51536fef7153966d9e9d500339d059cd11ea5d1473395723549593d6b"}
[2025-03-27 12:37:09] {"id":25545,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":34305,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34305","tanggal_invoice":"2025-03-27","no_pembayaran":"104251203","nama":"Muhammad Aqmar Pratama","nominal_tagihan":3340000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3340000. Total bayar adalah sebanyak: 3340000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 12:36:20"}
[2025-03-27 12:37:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251203","idPelanggan":"104251203","nama":"Muhammad Aqmar Pratama","totalNominal":3340000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3340000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3340000}],"idTagihan":"Mar\/34305"}
[2025-03-27 12:37:17] Payment Request :
[2025-03-27 12:37:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251203","tanggalTransaksi":"20250327053715","idTransaksi":"9930730327053715000451","idTagihan":"Mar\/34305","totalNominal":"3340000","nomorJurnalPembukuan":"9930730327053715000451","checksum":"64efdda3a4b098ae486c8039f38e0e28fccdf958","rekeningPembayar":"7777777777777777","checksum256":"e22f2dc7d8bd91eede4e596effeb64843116e620ee690ef74742ee4eb27e3860","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":3340000}
[2025-03-27 12:37:17] {"id":25545,"id_user":9071,"id_detail_siswa":8290,"id_detail_siswa_daftar_ulang":7879,"id_log_pembayaran_tagihan_siswa":34305,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34305","tanggal_invoice":"2025-03-27","no_pembayaran":"104251203","nama":"Muhammad Aqmar Pratama","nominal_tagihan":3340000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3340000. Total bayar adalah sebanyak: 3340000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 12:36:20"}
[2025-03-27 12:37:17] START PAYMENT
[2025-03-27 12:37:20] END PAYMENT
[2025-03-27 12:37:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251203","idPelanggan":"104251203","nama":"Muhammad Aqmar Pratama","totalNominal":3340000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3340000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3340000}],"idTagihan":"Mar\/34305"}
[2025-03-27 12:37:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251203","idPelanggan":"104251203","nama":"Muhammad Aqmar Pratama","totalNominal":3340000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3340000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3340000}],"idTagihan":"Mar\/34305"}
[2025-03-27 12:42:19] Inquiry Request :
[2025-03-27 12:42:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250327124218","idTransaksi":"2711690327124218000451","checksum":"d6d5df8b971b7e737fb09bee0dadd751dcf20ae1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc7093452606d26ec8a58bdce026f1c76e1ee57fb6a4ed3f331f55a925d502bc"}
[2025-03-27 12:42:19] {"id":25546,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":34306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34306","tanggal_invoice":"2025-03-27","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 12:40:27"}
[2025-03-27 12:42:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/34306"}
[2025-03-27 12:42:33] Payment Request :
[2025-03-27 12:42:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250327124231","idTransaksi":"2711810327124231000451","idTagihan":"Mar\/34306","totalNominal":"500000","nomorJurnalPembukuan":"2711810327124231000451","checksum":"8ac7a773b1b68063795a96b814ed10edbe3efe00","rekeningPembayar":"7777777777777777","checksum256":"d1c6245b9b051aee0647e27a2b9aef833a0fdb88bb12bf382bbefe32aaa4dfc9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-03-27 12:42:33] {"id":25546,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":34306,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34306","tanggal_invoice":"2025-03-27","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh April 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 12:40:27"}
[2025-03-27 12:42:33] START PAYMENT
[2025-03-27 12:42:34] END PAYMENT
[2025-03-27 12:42:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/34306"}
[2025-03-27 12:42:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","totalNominal":500000,"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":500000}],"idTagihan":"Mar\/34306"}
[2025-03-27 13:15:55] Inquiry Request :
[2025-03-27 13:15:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250327131554","idTransaksi":"2733590327131554000451","checksum":"fa40db58298cabcfe95d8340814063b34b24a59d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf44f4345a439ebca6c2c29df97950a64b94615f57c535f9c79485a16abf748b"}
[2025-03-27 13:15:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-03-27 13:16:10] Inquiry Request :
[2025-03-27 13:16:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250327131609","idTransaksi":"2733790327131609000451","checksum":"f2bb423fcddd40b8ca88fe3d280fb291d1545ce6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"951354047eb0004a68a74c428e54ea0a38948953e3ebacfc82bfc40b389d8760"}
[2025-03-27 13:16:10] {"id":25548,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":34308,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34308","tanggal_invoice":"2025-03-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 13:15:59"}
[2025-03-27 13:16:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34308"}
[2025-03-27 13:16:24] Payment Request :
[2025-03-27 13:16:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010034","tanggalTransaksi":"20250327131623","idTransaksi":"2733990327131623000451","idTagihan":"Mar\/34308","totalNominal":"1400000","nomorJurnalPembukuan":"2733990327131623000451","checksum":"d6158b031fc6c21e8c4cc26603dcf0445a0832fd","rekeningPembayar":"7777777777777777","checksum256":"34e91a4507f1309c137fa4a1ac59ae7ad374f9806156974bd53aacbcbe6406dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-27 13:16:24] {"id":25548,"id_user":568,"id_detail_siswa":375,"id_detail_siswa_daftar_ulang":112,"id_log_pembayaran_tagihan_siswa":34308,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34308","tanggal_invoice":"2025-03-27","no_pembayaran":"722010034","nama":"Arif Fahmi Rinaldi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 13:15:59"}
[2025-03-27 13:16:24] START PAYMENT
[2025-03-27 13:16:26] END PAYMENT
[2025-03-27 13:16:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34308"}
[2025-03-27 13:16:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010034","idPelanggan":"722010034","nama":"Arif Fahmi Rinaldi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/34308"}
[2025-03-27 13:18:22] Inquiry Request :
[2025-03-27 13:18:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250327131821","idTransaksi":"2735510327131821000451","checksum":"b6066b90722f6c1fbb2cccefbacc01521c13b0c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d82ce2d4691f87faf3aba0c7f4c7393d9c57bf860417cd4ceb96b477924fc28"}
[2025-03-27 13:18:22] {"id":25549,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":34309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34309","tanggal_invoice":"2025-03-27","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 13:18:10"}
[2025-03-27 13:18:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34309"}
[2025-03-27 13:18:32] Payment Request :
[2025-03-27 13:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010014","tanggalTransaksi":"20250327131830","idTransaksi":"2735610327131830000451","idTagihan":"Mar\/34309","totalNominal":"400000","nomorJurnalPembukuan":"2735610327131830000451","checksum":"ee650a6830ee5c09e2617128c3535c8ed27d5d5b","rekeningPembayar":"7777777777777777","checksum256":"98755b27c3da2540401eb80bd93482b8ff4834cbefcde5c5c0ac7c5ad509442e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-27 13:18:32] {"id":25549,"id_user":2009,"id_detail_siswa":1394,"id_detail_siswa_daftar_ulang":959,"id_log_pembayaran_tagihan_siswa":34309,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34309","tanggal_invoice":"2025-03-27","no_pembayaran":"419010014","nama":"HAFIDZ RIFKI RINALDI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 13:18:10"}
[2025-03-27 13:18:32] START PAYMENT
[2025-03-27 13:18:33] END PAYMENT
[2025-03-27 13:18:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34309"}
[2025-03-27 13:18:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010014","idPelanggan":"419010014","nama":"HAFIDZ RIFKI RINALDI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34309"}
[2025-03-27 14:13:02] Inquiry Request :
[2025-03-27 14:13:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250327141301","idTransaksi":"2771770327141301000451","checksum":"ed09b0a6658d467a6dc2e15da9a7d0f19e940446","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85f23f1905801fbc497881d4f5cab86a0f185be2bfbf18c05024bfe3c4cfab22"}
[2025-03-27 14:13:02] {"id":25550,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":34310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34310","tanggal_invoice":"2025-03-27","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","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":"2025-03-27 14:11:48"}
[2025-03-27 14:13:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","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\/34310"}
[2025-03-27 14:13:18] Inquiry Request :
[2025-03-27 14:13:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250327141317","idTransaksi":"2771960327141317000451","checksum":"6f4b47e3801de483e30d2c8f7147f37a5b68070f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4aaa7b6b7653f4e34bcdbb2e2381a1a58d45da80334a2cffcc8fab2bdf68f693"}
[2025-03-27 14:13:18] {"id":25550,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":34310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34310","tanggal_invoice":"2025-03-27","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","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":"2025-03-27 14:11:48"}
[2025-03-27 14:13:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","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\/34310"}
[2025-03-27 14:13:35] Payment Request :
[2025-03-27 14:13:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010061","tanggalTransaksi":"20250327141333","idTransaksi":"2772130327141333000451","idTagihan":"Mar\/34310","totalNominal":"400000","nomorJurnalPembukuan":"2772130327141333000451","checksum":"847d105f441c9c53d9321bf3c326821317727972","rekeningPembayar":"7777777777777777","checksum256":"83ba6cf16538326a3fefcd5ef434e00a55eea8d4cdf0f922970d3b2276cb5085","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-27 14:13:35] {"id":25550,"id_user":5658,"id_detail_siswa":5041,"id_detail_siswa_daftar_ulang":4622,"id_log_pembayaran_tagihan_siswa":34310,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34310","tanggal_invoice":"2025-03-27","no_pembayaran":"423010061","nama":"Alkhawarizmi Elfathan","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":"2025-03-27 14:11:48"}
[2025-03-27 14:13:35] START PAYMENT
[2025-03-27 14:13:36] END PAYMENT
[2025-03-27 14:13:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","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\/34310"}
[2025-03-27 14:13:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010061","idPelanggan":"423010061","nama":"Alkhawarizmi Elfathan","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\/34310"}
[2025-03-27 15:42:32] Inquiry Request :
[2025-03-27 15:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20250327084231","idTransaksi":"5062240327084231000451","checksum":"25313d7a53f05cb2a2d4a1325d086b4c9378e197","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14cc45d80d4f7a5c0278a20fb9e5dd026929dd3012092b50c65be7275ab47b1a"}
[2025-03-27 15:42:32] {"id":25553,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":34313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34313","tanggal_invoice":"2025-03-27","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2025-03-27 15:40:36"}
[2025-03-27 15:42:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/34313"}
[2025-03-27 15:42:41] Payment Request :
[2025-03-27 15:42:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20250327084239","idTransaksi":"5066000327084239000451","idTagihan":"Mar\/34313","totalNominal":"800000","nomorJurnalPembukuan":"5066000327084239000451","checksum":"26a07e8e41b47030971fc110cf7a042992ad5e3b","rekeningPembayar":"7777777777777777","checksum256":"e68f905c041af97fd3d3aa021542368680d65a5a6c4376b2f8ecd57d781ff37a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-27 15:42:41] {"id":25553,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":34313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34313","tanggal_invoice":"2025-03-27","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","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":"2025-03-27 15:40:36"}
[2025-03-27 15:42:41] START PAYMENT
[2025-03-27 15:42:42] END PAYMENT
[2025-03-27 15:42:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/34313"}
[2025-03-27 15:42:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","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\/34313"}
[2025-03-27 16:25:07] Inquiry Request :
[2025-03-27 16:25:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250327092506","idTransaksi":"8965390327092506000451","checksum":"f57ef178904630279a5c831c8cf2caf88039350b","totalNominalInquiry":0,"rekeningPembayar":"6048201389080943","checksum256":"a32bd7d0eebbe1dc9b222668fb60717fde88e71a820bd562ef1450020982352c"}
[2025-03-27 16:25:07] {"id":25523,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":34283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34283","tanggal_invoice":"2025-03-26","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 17:15:16"}
[2025-03-27 16:25:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34283"}
[2025-03-27 16:25:24] Payment Request :
[2025-03-27 16:25:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"Non-BSI MB000045 MB00004500000","nomorPembayaran":"422010053","tanggalTransaksi":"20250327092522","idTransaksi":"8980080327092522000451","idTagihan":"Mar\/34283","totalNominal":"425000","nomorJurnalPembukuan":"8980080327092522000451","checksum":"e5ba6900476bff52bb7024bfbd794f3907fd08f9","rekeningPembayar":"6048201389080943","checksum256":"2915d8e7df62b6f213fc039260fc6bd73bdc9c71d2aad147990abc1cc7726c45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-27 16:25:24] {"id":25523,"id_user":697,"id_detail_siswa":471,"id_detail_siswa_daftar_ulang":460,"id_log_pembayaran_tagihan_siswa":34283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34283","tanggal_invoice":"2025-03-26","no_pembayaran":"422010053","nama":"muhammad zhafran abid","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-26 17:15:16"}
[2025-03-27 16:25:24] START PAYMENT
[2025-03-27 16:25:26] END PAYMENT
[2025-03-27 16:25:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34283"}
[2025-03-27 16:25:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010053","idPelanggan":"422010053","nama":"muhammad zhafran abid","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Mar\/34283"}
[2025-03-27 18:53:31] Inquiry Request :
[2025-03-27 18:53:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250327185330","idTransaksi":"2890780327185330000451","checksum":"e0906c380fae1612359cb047710ce8f3916d2d86","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1acaaea2f456ea7d0fc7351178cff98baeb62102cbea953bcdbfc5f17e55534"}
[2025-03-27 18:53:31] {"id":25554,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":34314,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34314","tanggal_invoice":"2025-03-27","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 18:52:16"}
[2025-03-27 18:53:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34314"}
[2025-03-27 18:53:39] Payment Request :
[2025-03-27 18:53:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241035","tanggalTransaksi":"20250327185337","idTransaksi":"2890830327185337000451","idTagihan":"Mar\/34314","totalNominal":"650000","nomorJurnalPembukuan":"2890830327185337000451","checksum":"0eb8a99bf0da293afadff0faec0c62089b7bdb7f","rekeningPembayar":"7777777777777777","checksum256":"0623178599ba43066205bc0b01a6b8cf7475c738ffc482e44a5f9b446da27084","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-03-27 18:53:39] {"id":25554,"id_user":7497,"id_detail_siswa":6845,"id_detail_siswa_daftar_ulang":6432,"id_log_pembayaran_tagihan_siswa":34314,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34314","tanggal_invoice":"2025-03-27","no_pembayaran":"113241035","nama":"fadhil riziq","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 18:52:16"}
[2025-03-27 18:53:39] START PAYMENT
[2025-03-27 18:53:40] END PAYMENT
[2025-03-27 18:53:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34314"}
[2025-03-27 18:53:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241035","idPelanggan":"113241035","nama":"fadhil riziq","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 650000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Mar\/34314"}
[2025-03-27 18:58:27] Inquiry Request :
[2025-03-27 18:58:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250327185826","idTransaksi":"2892480327185826000451","checksum":"78c21f38534ade7ab5d9846047eb529dc6f0b302","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f836f7dd33670ab85dcdc49eac571fb933b31113803cbacd9580fd15a6eb6fc"}
[2025-03-27 18:58:27] {"id":25556,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":34316,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34316","tanggal_invoice":"2025-03-27","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 18:55:49"}
[2025-03-27 18:58:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34316"}
[2025-03-27 18:58:34] Payment Request :
[2025-03-27 18:58:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010022","tanggalTransaksi":"20250327185833","idTransaksi":"2892520327185833000451","idTagihan":"Mar\/34316","totalNominal":"550000","nomorJurnalPembukuan":"2892520327185833000451","checksum":"0b6df7fee0034baf27188cfaa1f7c460ad18188b","rekeningPembayar":"7777777777777777","checksum256":"dec98062d1f23dcf445248133f6381e427b1c00a5fb64387336ed1ce079ac472","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-27 18:58:34] {"id":25556,"id_user":4852,"id_detail_siswa":4235,"id_detail_siswa_daftar_ulang":3808,"id_log_pembayaran_tagihan_siswa":34316,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34316","tanggal_invoice":"2025-03-27","no_pembayaran":"623010022","nama":"Irfan Hakim","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 18:55:49"}
[2025-03-27 18:58:34] START PAYMENT
[2025-03-27 18:58:36] END PAYMENT
[2025-03-27 18:58:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34316"}
[2025-03-27 18:58:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010022","idPelanggan":"623010022","nama":"Irfan Hakim","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 550000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Mar\/34316"}
[2025-03-27 20:47:20] Inquiry Request :
[2025-03-27 20:47:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20250327204716","idTransaksi":"2930070327204716000451","checksum":"71a4f7348e16bc3590709da8e7b04c7c1e55d2a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"247b5c1b6b38c2d2c8ff1ca3f77af179ed9a1e2594d4d518131f77932dbac95e"}
[2025-03-27 20:47:20] {"id":25559,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":34319,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34319","tanggal_invoice":"2025-03-27","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 20:44:02"}
[2025-03-27 20:47:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/34319"}
[2025-03-27 20:47:32] Payment Request :
[2025-03-27 20:47:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241145","tanggalTransaksi":"20250327204731","idTransaksi":"2930170327204731000451","idTagihan":"Mar\/34319","totalNominal":"1350000","nomorJurnalPembukuan":"2930170327204731000451","checksum":"9300268336a0d4f2a2669ee8bd850f2515cfcdab","rekeningPembayar":"7777777777777777","checksum256":"d10608157e4d3ee25ba2f167f7706bc3ce61a7efef0e1a55451a8b82dac3907a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-03-27 20:47:32] {"id":25559,"id_user":6318,"id_detail_siswa":5688,"id_detail_siswa_daftar_ulang":5273,"id_log_pembayaran_tagihan_siswa":34319,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34319","tanggal_invoice":"2025-03-27","no_pembayaran":"103241145","nama":"Alvan Adnan Rizer","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-27 20:44:02"}
[2025-03-27 20:47:32] START PAYMENT
[2025-03-27 20:47:34] END PAYMENT
[2025-03-27 20:47:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/34319"}
[2025-03-27 20:47:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241145","idPelanggan":"103241145","nama":"Alvan Adnan Rizer","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 13500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Mar\/34319"}