[2025-03-28 05:18:15] Inquiry Request :
[2025-03-28 05:18:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250328051813","idTransaksi":"3036610328051813000451","checksum":"55f7f8241d3f7f8e7577d716393108304ffe5e81","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"484d0abba7536b989a0522ee5f2fa706ec86f000f9c4c44432ad4382eef239d0"}
[2025-03-28 05:18:15] {"id":25563,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":34323,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34323","tanggal_invoice":"2025-03-28","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2025-03-28 05:15:29"}
[2025-03-28 05:18:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/34323"}
[2025-03-28 05:18:26] Payment Request :
[2025-03-28 05:18:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250328051825","idTransaksi":"3036730328051825000451","idTagihan":"Mar\/34323","totalNominal":"450000","nomorJurnalPembukuan":"3036730328051825000451","checksum":"88c85e978e71d9c173ad6d747e5d7c677479af41","rekeningPembayar":"7777777777777777","checksum256":"ef05ce37bfe27492e4fa5538e4211391522538a2ac5aa5a3bf83489e35a1c44d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-28 05:18:26] {"id":25563,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":34323,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34323","tanggal_invoice":"2025-03-28","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2025-03-28 05:15:29"}
[2025-03-28 05:18:26] START PAYMENT
[2025-03-28 05:18:29] END PAYMENT
[2025-03-28 05:18:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/34323"}
[2025-03-28 05:18:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/34323"}
[2025-03-28 09:08:42] Inquiry Request :
[2025-03-28 09:08:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001719010015","tanggalTransaksi":"20250328090841","idTransaksi":"3087200328090841000451","checksum":"513f159bf18e4da52ec62e45fc7323d56cd47fcf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a544d2b437d209a8fac39f88ba97f102abcc7b8d00d14bd3cc2bd0079eaa6b06"}
[2025-03-28 09:08:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001719010015 not found"}
[2025-03-28 09:09:41] Inquiry Request :
[2025-03-28 09:09:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250328020940","idTransaksi":"1084670328020940000451","checksum":"e41ecda8dc35717a7248693e91a0a81da6839ba4","totalNominalInquiry":425000,"rekeningPembayar":"6019008528394447","checksum256":"c780e31013cec5cb67a654408cef2c3844b44f16edf26f80e167568f0ef0d0db"}
[2025-03-28 09:09:41] {"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":"2025-03-28","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":"2025-03-28 09:05:19"}
[2025-03-28 09:09:41] 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"}
[2025-03-28 09:10:08] Payment Request :
[2025-03-28 09:10:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241229","tanggalTransaksi":"20250328021004","idTransaksi":"1100820328021004000451","idTagihan":"Mar\/34301","totalNominal":"425000","nomorJurnalPembukuan":"1100820328021004000451","checksum":"4fbf010fb0da9ae17c21ad2be45073f7508de3fc","rekeningPembayar":"6019008528394447","checksum256":"0a0e85374ae27ceb19d12040257a3bcc2dee832aa354a67a93b4198a54f2d1d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-03-28 09:10:08] {"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":"2025-03-28","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":"2025-03-28 09:05:19"}
[2025-03-28 09:10:08] START PAYMENT
[2025-03-28 09:10:11] END PAYMENT
[2025-03-28 09:10:11] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-28 09:10:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-28 09:11:03] Inquiry Request :
[2025-03-28 09:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1148","tanggalTransaksi":"20250328091102","idTransaksi":"3087720328091102000451","checksum":"7e8835cfba26a0ec0a47ab98d3b6524ebc68774c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fba949d7a80c123136a37dafd8603d60aecab3e3caf11058d22f723127e70e06"}
[2025-03-28 09:11:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1148 not found"}
[2025-03-28 09:11:31] Inquiry Request :
[2025-03-28 09:11:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250328091130","idTransaksi":"3087840328091130000451","checksum":"f52758cb657dc9b671dad458c531bf36545e9429","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db6f3b2742005aa08e7ee5893137647f2575f4f33104ec4f81706d10d41396f1"}
[2025-03-28 09:11:31] {"id":23874,"id_user":2881,"id_detail_siswa":2266,"id_detail_siswa_daftar_ulang":1831,"id_log_pembayaran_tagihan_siswa":32522,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32522","tanggal_invoice":"2025-03-28","no_pembayaran":"719010015","nama":"M AZHAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-28 09:10:49"}
[2025-03-28 09:11:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010015","idPelanggan":"719010015","nama":"M AZHAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32522"}
[2025-03-28 09:12:03] Payment Request :
[2025-03-28 09:12:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010015","tanggalTransaksi":"20250328091202","idTransaksi":"3087950328091202000451","idTagihan":"Mar\/32522","totalNominal":"1400000","nomorJurnalPembukuan":"3087950328091202000451","checksum":"f1385e1fa5f344dfc27725ff62da96fdd5dea03f","rekeningPembayar":"7777777777777777","checksum256":"b957a426df0c1e51c02c1a1fc27d3d19064a03c863ad26d0bde06166cac2887d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-03-28 09:12:03] {"id":23874,"id_user":2881,"id_detail_siswa":2266,"id_detail_siswa_daftar_ulang":1831,"id_log_pembayaran_tagihan_siswa":32522,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Mar\/32522","tanggal_invoice":"2025-03-28","no_pembayaran":"719010015","nama":"M AZHAR","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-28 09:10:49"}
[2025-03-28 09:12:03] START PAYMENT
[2025-03-28 09:12:05] END PAYMENT
[2025-03-28 09:12:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010015","idPelanggan":"719010015","nama":"M AZHAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32522"}
[2025-03-28 09:12:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010015","idPelanggan":"719010015","nama":"M AZHAR","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Mar\/32522"}
[2025-03-28 09:12:53] Inquiry Request :
[2025-03-28 09:12:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250328021253","idTransaksi":"1206860328021253000451","checksum":"b7b138aa73617c8ed15f9f236172547b97b86c05","totalNominalInquiry":1425000,"rekeningPembayar":"6019008528394447","checksum256":"8430d7073f5833793fc4be8c885d2c8e1c23ddacea1e21f727120356dcb5c90d"}
[2025-03-28 09:12:53] {"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":"2025-03-28","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":"2025-03-28 09:04:13"}
[2025-03-28 09:12:53] 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"}
[2025-03-28 09:13:26] Payment Request :
[2025-03-28 09:13:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"722010030","tanggalTransaksi":"20250328021324","idTransaksi":"1226750328021324000451","idTagihan":"Mar\/34302","totalNominal":"1425000","nomorJurnalPembukuan":"1226750328021324000451","checksum":"00a0a8a48438c27b46af364cf42a7d6c3590e399","rekeningPembayar":"6019008528394447","checksum256":"c4737d25d787a555e9d0e36ab5a640a60381f9a8a22b3ddeba3fa34d0dcd7203","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-03-28 09:13:26] {"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":"2025-03-28","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":"2025-03-28 09:04:13"}
[2025-03-28 09:13:26] START PAYMENT
[2025-03-28 09:13:28] END PAYMENT
[2025-03-28 09:13:28] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-28 09:13:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-28 09:15:08] Inquiry Request :
[2025-03-28 09:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250328021507","idTransaksi":"1292330328021507000451","checksum":"ade02510eabc9247535cb33bcdd2fa4257ea4fb6","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"ece1c1f11363a1bea4c5104d77a5e0d5df534938ca3ab7f2bbd17f65310840c3"}
[2025-03-28 09:15:08] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2025-03-28 09:18:37] Inquiry Request :
[2025-03-28 09:18:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250328021837","idTransaksi":"1430260328021837000451","checksum":"e8225ea41922b27925226da23fd68612d34620d8","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"1cbf5bed3afda9045ff44ce1230f170d7bd016aec56b577a9c8bdb416d63734d"}
[2025-03-28 09:18:38] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1148 Tidak ditemukan"}
[2025-03-28 09:20:48] Inquiry Request :
[2025-03-28 09:20:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250328022047","idTransaksi":"1515670328022047000451","checksum":"ef606ad24b7b67dcb3344d8dcb53887ffb8f2912","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"61ada43433a80c9ba1d01d6f510d687f47a7299366132939120a009db96f1429"}
[2025-03-28 09:20:48] {"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":"2025-03-28","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":"2025-03-28 09:18:01"}
[2025-03-28 09:20:48] 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"}
[2025-03-28 09:21:02] Inquiry Request :
[2025-03-28 09:21:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250328022101","idTransaksi":"1525810328022101000451","checksum":"0465b6ece8f413bf491094aaec92acf5c2fb2219","totalNominalInquiry":0,"rekeningPembayar":"6019008528394447","checksum256":"8687d780345c1f2c96db88ed9516462c93b6b99b7990e693da333a3b60722172"}
[2025-03-28 09:21:02] {"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":"2025-03-28","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":"2025-03-28 09:18:01"}
[2025-03-28 09:21:02] 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"}
[2025-03-28 09:22:59] Inquiry Request :
[2025-03-28 09:22:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250328022258","idTransaksi":"1603550328022258000451","checksum":"0136582d91277e99c632646c95969da922683b27","totalNominalInquiry":800000,"rekeningPembayar":"6019008528394447","checksum256":"a0cf8763a794c2e15af8d4ed914ef76468d35e0ac510e837b906dbb7aa7b6236"}
[2025-03-28 09:22:59] {"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":"2025-03-28","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":"2025-03-28 09:18:01"}
[2025-03-28 09:22:59] 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"}
[2025-03-28 09:23:16] Payment Request :
[2025-03-28 09:23:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"419020051","tanggalTransaksi":"20250328022314","idTransaksi":"1614540328022314000451","idTagihan":"Mar\/32248","totalNominal":"800000","nomorJurnalPembukuan":"1614540328022314000451","checksum":"445700c0ad11326f57afd262ea83128f66069046","rekeningPembayar":"6019008528394447","checksum256":"f4dae09398436cb0299b4ea9d3d84a8125fe9207ed3af5a1900f065d1c1989f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-03-28 09:23:16] {"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":"2025-03-28","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":"2025-03-28 09:18:01"}
[2025-03-28 09:23:16] START PAYMENT
[2025-03-28 09:23:17] END PAYMENT
[2025-03-28 09:23:17] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-28 09:23:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-03-28 09:52:45] Inquiry Request :
[2025-03-28 09:52:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20250328095243","idTransaksi":"3101350328095243000451","checksum":"e06567706443112ce4bad26bfff399729e695840","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"95a0813731a9682357e2ef1868497eee415d5d3e06a3b8dc9fa2f9637b77ebf7"}
[2025-03-28 09:52:45] {"id":25564,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":34324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34324","tanggal_invoice":"2025-03-28","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-28 09:50:25"}
[2025-03-28 09:52:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/34324"}
[2025-03-28 09:52:54] Payment Request :
[2025-03-28 09:52:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010005","tanggalTransaksi":"20250328095252","idTransaksi":"3101400328095252000451","idTagihan":"Mar\/34324","totalNominal":"1200000","nomorJurnalPembukuan":"3101400328095252000451","checksum":"91faae480f4eba74eba7b35fc7bd5f8487c375db","rekeningPembayar":"7777777777777777","checksum256":"4a4552ee6557766a260a8ac5580daba24d8dd00ce3f1020496304cbd07b1fc90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-28 09:52:54] {"id":25564,"id_user":412,"id_detail_siswa":281,"id_detail_siswa_daftar_ulang":496,"id_log_pembayaran_tagihan_siswa":34324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34324","tanggal_invoice":"2025-03-28","no_pembayaran":"422010005","nama":"Alby Pradipta Rizer","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-28 09:50:25"}
[2025-03-28 09:52:54] START PAYMENT
[2025-03-28 09:52:55] END PAYMENT
[2025-03-28 09:52:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/34324"}
[2025-03-28 09:52:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010005","idPelanggan":"422010005","nama":"Alby Pradipta Rizer","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - March 2025 sebanyak: 12000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/34324"}
[2025-03-28 14:10:39] Inquiry Request :
[2025-03-28 14:10:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20250328071038","idTransaksi":"2505970328071038000451","checksum":"d814ebbf821155d260e46a3a9181d23c220d5211","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"07b6eb8e1c6b9588c96d99d051b9a86944b6e2786e0fa3106e21b4384efe046c"}
[2025-03-28 14:10:39] {"id":25566,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":34326,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34326","tanggal_invoice":"2025-03-28","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","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":"2025-03-28 14:08:29"}
[2025-03-28 14:10:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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\/34326"}
[2025-03-28 14:11:02] Payment Request :
[2025-03-28 14:11:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20250328071100","idTransaksi":"2523420328071100000451","idTagihan":"Mar\/34326","totalNominal":"450000","nomorJurnalPembukuan":"2523420328071100000451","checksum":"d9c543d4dc9e0b9ab48bed2f9c76ed5063ff9b12","rekeningPembayar":"6013013024268679","checksum256":"6ec03ef076ca9bad07bf96a79c82f0b843170552bc31c3884059c980f379250d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-28 14:11:02] {"id":25566,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":34326,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34326","tanggal_invoice":"2025-03-28","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","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":"2025-03-28 14:08:29"}
[2025-03-28 14:11:02] START PAYMENT
[2025-03-28 14:11:04] END PAYMENT
[2025-03-28 14:11:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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\/34326"}
[2025-03-28 14:11:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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\/34326"}
[2025-03-28 16:16:21] Inquiry Request :
[2025-03-28 16:16:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"419010022","tanggalTransaksi":"20250328091620","idTransaksi":"8032150328091620000451","checksum":"4e365f04decdf1c253d5c246cfcb9ec7a04ccf0b","totalNominalInquiry":0,"rekeningPembayar":"6034948879240551","checksum256":"3a11733c732d5896da61165154fab1b723715ae50fc2ef846a7ee77fd57d6fe1"}
[2025-03-28 16:16:21] {"id":25567,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":34327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34327","tanggal_invoice":"2025-03-28","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-28 14:52:27"}
[2025-03-28 16:16:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34327"}
[2025-03-28 16:16:28] Payment Request :
[2025-03-28 16:16:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"419010022","tanggalTransaksi":"20250328091627","idTransaksi":"8036400328091627000451","idTagihan":"Mar\/34327","totalNominal":"400000","nomorJurnalPembukuan":"8036400328091627000451","checksum":"5143aef121876c749f60533c727b0e856aed89d9","rekeningPembayar":"6034948879240551","checksum256":"fb1580982c7a83ad1687084cd6755dfd2d1cb2da6d4a89d6b61a4752ffb3b9d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-28 16:16:28] {"id":25567,"id_user":2017,"id_detail_siswa":1402,"id_detail_siswa_daftar_ulang":967,"id_log_pembayaran_tagihan_siswa":34327,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34327","tanggal_invoice":"2025-03-28","no_pembayaran":"419010022","nama":"Muhammad Hafiz","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-28 14:52:27"}
[2025-03-28 16:16:28] START PAYMENT
[2025-03-28 16:16:29] END PAYMENT
[2025-03-28 16:16:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34327"}
[2025-03-28 16:16:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010022","idPelanggan":"419010022","nama":"Muhammad Hafiz","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Mar\/34327"}
[2025-03-28 16:17:02] Inquiry Request :
[2025-03-28 16:17:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20250328091701","idTransaksi":"8063060328091701000451","checksum":"12ae5ad68a33f0f6ae737213584ce07a6f2bb749","totalNominalInquiry":0,"rekeningPembayar":"6034948879240551","checksum256":"4f526b924ac8cb089e1aa9a2cb124ff8b7bd5483d410abddaae074cef5be3ad4"}
[2025-03-28 16:17:02] {"id":25568,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":34328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34328","tanggal_invoice":"2025-03-28","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-03-28 14:53:55"}
[2025-03-28 16:17:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/34328"}
[2025-03-28 16:17:07] Payment Request :
[2025-03-28 16:17:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"421020012","tanggalTransaksi":"20250328091706","idTransaksi":"8066880328091706000451","idTagihan":"Mar\/34328","totalNominal":"400000","nomorJurnalPembukuan":"8066880328091706000451","checksum":"1d8ea640318d5ad8f359114a12b6a70efe6fca31","rekeningPembayar":"6034948879240551","checksum256":"3dfa272c6f9fb8e6f5ad38c777f5b7f088aa40426e350bada527953df2b21342","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-28 16:17:07] {"id":25568,"id_user":1844,"id_detail_siswa":1229,"id_detail_siswa_daftar_ulang":794,"id_log_pembayaran_tagihan_siswa":34328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34328","tanggal_invoice":"2025-03-28","no_pembayaran":"421020012","nama":"HANIN FARZANA","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":"2025-03-28 14:53:55"}
[2025-03-28 16:17:07] START PAYMENT
[2025-03-28 16:17:08] END PAYMENT
[2025-03-28 16:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/34328"}
[2025-03-28 16:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020012","idPelanggan":"421020012","nama":"HANIN FARZANA","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\/34328"}
[2025-03-28 16:26:49] Inquiry Request :
[2025-03-28 16:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3041012401059","tanggalTransaksi":"20250328092648","idTransaksi":"8514170328092648000451","checksum":"aa27f4cb82c3d03aa61262b91a38e5d98444faf2","totalNominalInquiry":1,"rekeningPembayar":"5221843151246647","checksum256":"3dcf4c6a273be2f3b2ea07022a41ca389f21f52dd2bbb7d20036b31e25b59fa0"}
[2025-03-28 16:26:49] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3041012401059 not found"}
[2025-03-28 16:28:27] Inquiry Request :
[2025-03-28 16:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3041012401059","tanggalTransaksi":"20250328092827","idTransaksi":"8588880328092827000451","checksum":"4496552a0f9d40c677fa402300ddf4caba88cbee","totalNominalInquiry":1,"rekeningPembayar":"5221843151246647","checksum256":"f964fbb4247780301d17cde3c150e731dd490ee66dece15515d214ea46bf1d33"}
[2025-03-28 16:28:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3041012401059 not found"}
[2025-03-28 20:47:18] Inquiry Request :
[2025-03-28 20:47:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20250328134717","idTransaksi":"7256050328134717000451","checksum":"b44a220f92b324e5ee7b22902aea00dd5fc68f51","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5dc210ee044407c82b0dfee2f04f2006e0eba806a14b56a04e54d998661380c4"}
[2025-03-28 20:47:18] {"id":25570,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":34330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34330","tanggal_invoice":"2025-03-28","no_pembayaran":"108241550","nama":"Kartika Kirana","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-28 20:46:03"}
[2025-03-28 20:47:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/34330"}
[2025-03-28 20:47:24] Payment Request :
[2025-03-28 20:47:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20250328134722","idTransaksi":"7258040328134722000451","idTagihan":"Mar\/34330","totalNominal":"1200000","nomorJurnalPembukuan":"7258040328134722000451","checksum":"f5ccbef737234807e33481d244c421e48eee1f44","rekeningPembayar":"7777777777777777","checksum256":"7deb5f83965a71a92d05fdaefea286028fc6bb98af5989c844ca4d5857f62fd4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-03-28 20:47:24] {"id":25570,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":34330,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34330","tanggal_invoice":"2025-03-28","no_pembayaran":"108241550","nama":"Kartika Kirana","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan April 2025 - May 2025 sebanyak: 1100000 dan Dana Ortu Asuh May 2025 - June 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-28 20:46:03"}
[2025-03-28 20:47:24] START PAYMENT
[2025-03-28 20:47:26] END PAYMENT
[2025-03-28 20:47:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/34330"}
[2025-03-28 20:47:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"- May 2025 sebanyak: 1100000 d"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Mar\/34330"}
[2025-03-28 21:15:05] Inquiry Request :
[2025-03-28 21:15:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250328141504","idTransaksi":"7845660328141504000451","checksum":"266ffe45abd3f0152f65664ab3673ef716f134e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca0c68437ada66e8c90521f859cfac9b2cdbaae0952a274f7f35302b2077c6c6"}
[2025-03-28 21:15:05] {"id":25571,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":34331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34331","tanggal_invoice":"2025-03-28","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-28 21:14:15"}
[2025-03-28 21:15:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/34331"}
[2025-03-28 21:15:11] Payment Request :
[2025-03-28 21:15:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250328141509","idTransaksi":"7847470328141509000451","idTagihan":"Mar\/34331","totalNominal":"450000","nomorJurnalPembukuan":"7847470328141509000451","checksum":"a8a454c5e73377570a4d6414cf7a236e1fd203a0","rekeningPembayar":"7777777777777777","checksum256":"710ba714a324740b71dfeec2726545e3f3a3216c3dd9a98202f69c1aeb4aba4b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-03-28 21:15:11] {"id":25571,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":34331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34331","tanggal_invoice":"2025-03-28","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-03-28 21:14:15"}
[2025-03-28 21:15:11] START PAYMENT
[2025-03-28 21:15:12] END PAYMENT
[2025-03-28 21:15:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/34331"}
[2025-03-28 21:15:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","totalNominal":450000,"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":450000}],"idTagihan":"Mar\/34331"}
[2025-03-28 21:16:39] Inquiry Request :
[2025-03-28 21:16:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250328141638","idTransaksi":"7879150328141638000451","checksum":"93c1a7145d28e8577c50c1377e442830ea5727a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0b2bc8b6466dac8139ff6fbe96046d86f4f18335a6f0ecfafc93519ed08340f"}
[2025-03-28 21:16:39] {"id":25572,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":34332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34332","tanggal_invoice":"2025-03-28","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-03-28 21:16:10"}
[2025-03-28 21:16:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/34332"}
[2025-03-28 21:16:45] Payment Request :
[2025-03-28 21:16:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250328141643","idTransaksi":"7880870328141643000451","idTagihan":"Mar\/34332","totalNominal":"400000","nomorJurnalPembukuan":"7880870328141643000451","checksum":"52d66d61fa9036c5d4a54905100fe1e99a7b6a5f","rekeningPembayar":"7777777777777777","checksum256":"9eba4f27c4ada4f5f0889b59ae0f1f12ccf906078cd99465c700ee2274e447d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-03-28 21:16:45] {"id":25572,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":34332,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34332","tanggal_invoice":"2025-03-28","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-03-28 21:16:10"}
[2025-03-28 21:16:45] START PAYMENT
[2025-03-28 21:16:46] END PAYMENT
[2025-03-28 21:16:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/34332"}
[2025-03-28 21:16:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","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\/34332"}
[2025-03-28 21:29:16] Inquiry Request :
[2025-03-28 21:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20250328142915","idTransaksi":"8143560328142915000451","checksum":"d76aad750d956dc7b9502072a817bbd365edcf13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b6a41996354aeecc42bb70358f8b4d95bfe48fa8d611769fa0996fbb6132936"}
[2025-03-28 21:29:16] {"id":25573,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":34333,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34333","tanggal_invoice":"2025-03-28","no_pembayaran":"108241567","nama":"Yusuf","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":"2025-03-28 21:24:58"}
[2025-03-28 21:29:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","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\/34333"}
[2025-03-28 21:29:23] Payment Request :
[2025-03-28 21:29:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241567","tanggalTransaksi":"20250328142921","idTransaksi":"8145120328142921000451","idTagihan":"Mar\/34333","totalNominal":"550000","nomorJurnalPembukuan":"8145120328142921000451","checksum":"26586ede15fd2cd872c70a7f06f6536c6f9a49ec","rekeningPembayar":"7777777777777777","checksum256":"a9eb5d30294fe074b38f3137e073cd77b42481042d73355840913f5b78fbde7e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-03-28 21:29:23] {"id":25573,"id_user":6506,"id_detail_siswa":5877,"id_detail_siswa_daftar_ulang":5462,"id_log_pembayaran_tagihan_siswa":34333,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Mar\/34333","tanggal_invoice":"2025-03-28","no_pembayaran":"108241567","nama":"Yusuf","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":"2025-03-28 21:24:58"}
[2025-03-28 21:29:23] START PAYMENT
[2025-03-28 21:29:25] END PAYMENT
[2025-03-28 21:29:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","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\/34333"}
[2025-03-28 21:29:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241567","idPelanggan":"108241567","nama":"Yusuf","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\/34333"}