[2025-02-01 02:18:28] Inquiry Request :
[2025-02-01 02:18:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250201021827","idTransaksi":"1036020201021827000451","checksum":"cb3682b5dd18318c3ec42fb8b0528ec74d026d21","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cc7f6b051f87b9f3b2edd4e6779f1c2c08f2a9e8f2324e3633da86a0be13c6c"}
[2025-02-01 02:18:28] {"id":21520,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":30057,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30057","tanggal_invoice":"2025-02-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 02:14:53"}
[2025-02-01 02:18:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Feb\/30057"}
[2025-02-01 02:18:41] Payment Request :
[2025-02-01 02:18:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010032","tanggalTransaksi":"20250201021840","idTransaksi":"1036050201021840000451","idTagihan":"Feb\/30057","totalNominal":"2800000","nomorJurnalPembukuan":"1036050201021840000451","checksum":"355073258f7a1d159b9790e9747539c506509d51","rekeningPembayar":"7777777777777777","checksum256":"250f441a88c3698e96ac2b7cd25066213b9a7010ce9199977faed006bcc35d57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2800000}
[2025-02-01 02:18:41] {"id":21520,"id_user":2864,"id_detail_siswa":2249,"id_detail_siswa_daftar_ulang":1814,"id_log_pembayaran_tagihan_siswa":30057,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30057","tanggal_invoice":"2025-02-01","no_pembayaran":"720010032","nama":"RIFAN FARRAS MUBAROK","nominal_tagihan":2800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2800000. Total bayar adalah sebanyak: 2800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 02:14:53"}
[2025-02-01 02:18:41] START PAYMENT
[2025-02-01 02:18:43] END PAYMENT
[2025-02-01 02:18:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Feb\/30057"}
[2025-02-01 02:18:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010032","idPelanggan":"720010032","nama":"RIFAN FARRAS MUBAROK","totalNominal":2800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 28"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2800000}],"idTagihan":"Feb\/30057"}
[2025-02-01 05:41:17] Inquiry Request :
[2025-02-01 05:41:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250201054117","idTransaksi":"1081110201054117000451","checksum":"049d69b1cb4f424e454d29db32ab33903e84a7f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc9b58ee6cb8716e4c123fc4b6f41af7226ea47facf3e82c4235e2a49f7aef6f"}
[2025-02-01 05:41:18] {"id":21522,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":30059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30059","tanggal_invoice":"2025-02-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 05:40:57"}
[2025-02-01 05:41:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30059"}
[2025-02-01 05:41:25] Payment Request :
[2025-02-01 05:41:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010029","tanggalTransaksi":"20250201054123","idTransaksi":"1081160201054123000451","idTagihan":"Feb\/30059","totalNominal":"400000","nomorJurnalPembukuan":"1081160201054123000451","checksum":"c634b5292e1e94c339ff9964295471579c3428a0","rekeningPembayar":"7777777777777777","checksum256":"12940b44e7bdf8f48be56e0ae5177e9f0e4f4312b4c921897d2fe82f8bd511e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 05:41:25] {"id":21522,"id_user":3094,"id_detail_siswa":2479,"id_detail_siswa_daftar_ulang":2044,"id_log_pembayaran_tagihan_siswa":30059,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30059","tanggal_invoice":"2025-02-01","no_pembayaran":"421010029","nama":"UWAIS AL QARNI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 05:40:57"}
[2025-02-01 05:41:25] START PAYMENT
[2025-02-01 05:41:26] END PAYMENT
[2025-02-01 05:41:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30059"}
[2025-02-01 05:41:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010029","idPelanggan":"421010029","nama":"UWAIS AL QARNI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30059"}
[2025-02-01 05:45:08] Inquiry Request :
[2025-02-01 05:45:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250201054507","idTransaksi":"1083550201054507000451","checksum":"4c502873b8f689007dd968715d24f9e98e38e302","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d34b5d9c4491302e1e2021797d182fdd76bdaccf1da9b2a5c17402a2a89ad83"}
[2025-02-01 05:45:08] {"id":21523,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":30060,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30060","tanggal_invoice":"2025-02-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 05:44:01"}
[2025-02-01 05:45:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30060"}
[2025-02-01 05:45:15] Payment Request :
[2025-02-01 05:45:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241113","tanggalTransaksi":"20250201054514","idTransaksi":"1083630201054514000451","idTagihan":"Feb\/30060","totalNominal":"450000","nomorJurnalPembukuan":"1083630201054514000451","checksum":"23e885b930fb8998d28011eb3a4076fbcd7b7212","rekeningPembayar":"7777777777777777","checksum256":"156928e6332186693667f1201adddc8e9bc328c7e0fd901d82eaa299afcb24ae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 05:45:15] {"id":21523,"id_user":6248,"id_detail_siswa":5618,"id_detail_siswa_daftar_ulang":5203,"id_log_pembayaran_tagihan_siswa":30060,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30060","tanggal_invoice":"2025-02-01","no_pembayaran":"103241113","nama":"ADAM CERCIL","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 05:44:01"}
[2025-02-01 05:45:15] START PAYMENT
[2025-02-01 05:45:16] END PAYMENT
[2025-02-01 05:45:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30060"}
[2025-02-01 05:45:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241113","idPelanggan":"103241113","nama":"ADAM CERCIL","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30060"}
[2025-02-01 05:47:19] Inquiry Request :
[2025-02-01 05:47:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250201054717","idTransaksi":"1085140201054717000451","checksum":"b510fa9d88ca2d18ed3cb50bf33f0b8b365d1537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6e42e88f5a8e842d79f7c76d32d98b864c9ab92b2312824abf1aa6c86766194"}
[2025-02-01 05:47:19] {"id":21524,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":30061,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30061","tanggal_invoice":"2025-02-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 05:46:48"}
[2025-02-01 05:47:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30061"}
[2025-02-01 05:47:28] Payment Request :
[2025-02-01 05:47:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241565","tanggalTransaksi":"20250201054726","idTransaksi":"1085260201054726000451","idTagihan":"Feb\/30061","totalNominal":"550000","nomorJurnalPembukuan":"1085260201054726000451","checksum":"39e1e64eeaa1c936ca0a33e09a2dba954a8c7290","rekeningPembayar":"7777777777777777","checksum256":"448764e8967747923f8823efacf51ec5b55cb4e2bae28480411a557dbcbea74b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-01 05:47:28] {"id":21524,"id_user":6508,"id_detail_siswa":5879,"id_detail_siswa_daftar_ulang":5464,"id_log_pembayaran_tagihan_siswa":30061,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30061","tanggal_invoice":"2025-02-01","no_pembayaran":"108241565","nama":"MUHAMMAD AMIRUL KING","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 05:46:48"}
[2025-02-01 05:47:28] START PAYMENT
[2025-02-01 05:47:29] END PAYMENT
[2025-02-01 05:47:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30061"}
[2025-02-01 05:47:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241565","idPelanggan":"108241565","nama":"MUHAMMAD AMIRUL KING","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30061"}
[2025-02-01 05:57:04] Inquiry Request :
[2025-02-01 05:57:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250201055703","idTransaksi":"1091760201055703000451","checksum":"68d3e877821fd3a62b4b8fcd0bdf68eb3e5b9367","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fe140c4cc7bc023f5a6f1fcabbf3f8ccc32c114f24b0f3ef281532049ce4704"}
[2025-02-01 05:57:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-01 06:09:43] Inquiry Request :
[2025-02-01 06:09:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250201060942","idTransaksi":"1100290201060942000451","checksum":"3ee55fb6266bde66ed7802ac814bb2e6ee4450ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7515bc20df5287be023455d6dc366f488cab5853e0c94715e6e14f03fd27653f"}
[2025-02-01 06:09:43] {"id":21531,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":30068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30068","tanggal_invoice":"2025-02-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:08:40"}
[2025-02-01 06:09:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30068"}
[2025-02-01 06:09:54] Payment Request :
[2025-02-01 06:09:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020040","tanggalTransaksi":"20250201060953","idTransaksi":"1100410201060953000451","idTagihan":"Feb\/30068","totalNominal":"400000","nomorJurnalPembukuan":"1100410201060953000451","checksum":"341d6340bcccb271aa8c7b658d8d527ecb3a3e7c","rekeningPembayar":"7777777777777777","checksum256":"7a058bad5ff6b34161b96650f1f5ed44e30a2cd1b0156d5047f3da23ddc8ab0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 06:09:54] {"id":21531,"id_user":1872,"id_detail_siswa":1257,"id_detail_siswa_daftar_ulang":822,"id_log_pembayaran_tagihan_siswa":30068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30068","tanggal_invoice":"2025-02-01","no_pembayaran":"421020040","nama":"KHANSA DINAYA NUGROHO","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:08:40"}
[2025-02-01 06:09:54] START PAYMENT
[2025-02-01 06:09:55] END PAYMENT
[2025-02-01 06:09:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30068"}
[2025-02-01 06:09:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020040","idPelanggan":"421020040","nama":"KHANSA DINAYA NUGROHO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30068"}
[2025-02-01 06:43:41] Inquiry Request :
[2025-02-01 06:43:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250131234340","idTransaksi":"3885890131234340000451","checksum":"6355c990dbfac5d73c0e803b8785f6d93205d3e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8d679631150f0e90debb1c3c4ae09d1830086932edfc32f5030497888768211e"}
[2025-02-01 06:43:41] {"id":21534,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":30071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30071","tanggal_invoice":"2025-02-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:41:40"}
[2025-02-01 06:43:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30071"}
[2025-02-01 06:43:54] Payment Request :
[2025-02-01 06:43:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020011","tanggalTransaksi":"20250131234352","idTransaksi":"3890380131234352000451","idTagihan":"Feb\/30071","totalNominal":"420000","nomorJurnalPembukuan":"3890380131234352000451","checksum":"3f72539e9bd6edadb328274140ae8a10c248e76f","rekeningPembayar":"7777777777777777","checksum256":"665ed6f95c52b134ae77d52944d3d2b7ff9733f819cc1387a12d609aa089e1da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-01 06:43:54] {"id":21534,"id_user":2455,"id_detail_siswa":1840,"id_detail_siswa_daftar_ulang":1405,"id_log_pembayaran_tagihan_siswa":30071,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30071","tanggal_invoice":"2025-02-01","no_pembayaran":"520020011","nama":"MARSHA KAMILA INDRIYANI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:41:40"}
[2025-02-01 06:43:54] START PAYMENT
[2025-02-01 06:43:54] END PAYMENT
[2025-02-01 06:43:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30071"}
[2025-02-01 06:43:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020011","idPelanggan":"520020011","nama":"MARSHA KAMILA INDRIYANI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30071"}
[2025-02-01 06:46:35] Inquiry Request :
[2025-02-01 06:46:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250201064634","idTransaksi":"1127720201064634000451","checksum":"07c43099dafeb6012253a91f62b34fef170c7130","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61b05d832e9a9d8f18e4c8267825244aa7d1dfae3ca953907aea68b7de378d37"}
[2025-02-01 06:46:35] {"id":21535,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":30072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30072","tanggal_invoice":"2025-02-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:46:01"}
[2025-02-01 06:46:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30072"}
[2025-02-01 06:46:51] Payment Request :
[2025-02-01 06:46:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010008","tanggalTransaksi":"20250201064650","idTransaksi":"1127900201064650000451","idTagihan":"Feb\/30072","totalNominal":"400000","nomorJurnalPembukuan":"1127900201064650000451","checksum":"0a343152939aee9f8945ae7b94f35dfa9f4aa043","rekeningPembayar":"7777777777777777","checksum256":"7e17392b57a8ad1d49b023376964350940bb48492b00c8205c582193c3853172","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 06:46:51] {"id":21535,"id_user":2427,"id_detail_siswa":1812,"id_detail_siswa_daftar_ulang":1377,"id_log_pembayaran_tagihan_siswa":30072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30072","tanggal_invoice":"2025-02-01","no_pembayaran":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:46:01"}
[2025-02-01 06:46:51] START PAYMENT
[2025-02-01 06:46:52] END PAYMENT
[2025-02-01 06:46:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30072"}
[2025-02-01 06:46:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010008","idPelanggan":"520010008","nama":"BAHARUDDIN YUSUF ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30072"}
[2025-02-01 06:50:54] Inquiry Request :
[2025-02-01 06:50:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250201065053","idTransaksi":"1130660201065053000451","checksum":"56ae2c7200cee280a386784ee91fd0bbcb0fdcae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"900b6d419d86aa36373c2a8f76a96521da7898b7c81f2f9633a1a09664adb7b1"}
[2025-02-01 06:50:54] {"id":21536,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":30073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30073","tanggal_invoice":"2025-02-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:49:01"}
[2025-02-01 06:50:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30073"}
[2025-02-01 06:51:06] Payment Request :
[2025-02-01 06:51:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010007","tanggalTransaksi":"20250201065105","idTransaksi":"1130820201065105000451","idTagihan":"Feb\/30073","totalNominal":"400000","nomorJurnalPembukuan":"1130820201065105000451","checksum":"84749bbe4d9d4a83174d99165949fdf32662e5f9","rekeningPembayar":"7777777777777777","checksum256":"2a33d01d39deff683f02c80d454ba6dc86ea68ac348de65c1f8f52e4ba045eaf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 06:51:06] {"id":21536,"id_user":2395,"id_detail_siswa":1780,"id_detail_siswa_daftar_ulang":1345,"id_log_pembayaran_tagihan_siswa":30073,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30073","tanggal_invoice":"2025-02-01","no_pembayaran":"521010007","nama":"LUQMANUL HAKIM ANSHARI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:49:01"}
[2025-02-01 06:51:06] START PAYMENT
[2025-02-01 06:51:07] END PAYMENT
[2025-02-01 06:51:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30073"}
[2025-02-01 06:51:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010007","idPelanggan":"521010007","nama":"LUQMANUL HAKIM ANSHARI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30073"}
[2025-02-01 06:53:53] Inquiry Request :
[2025-02-01 06:53:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250201065352","idTransaksi":"1132810201065352000451","checksum":"2285101cc465065e6b887955b0aecd93fc3db06a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cdcdcd5f8dcf0dec60bd2f705d453a760f651aa8dc89ba8023a1c0d2b3fa2b6a"}
[2025-02-01 06:53:53] {"id":21537,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":30074,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30074","tanggal_invoice":"2025-02-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:51:11"}
[2025-02-01 06:53:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30074"}
[2025-02-01 06:54:09] Payment Request :
[2025-02-01 06:54:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242007","tanggalTransaksi":"20250201065407","idTransaksi":"1132930201065407000451","idTagihan":"Feb\/30074","totalNominal":"650000","nomorJurnalPembukuan":"1132930201065407000451","checksum":"0fa3cde75a39ae34ba96d0a2ade641abbaad186c","rekeningPembayar":"7777777777777777","checksum256":"789b79d2e12b0a81f3c6032442d8c289bb8dce02e0e3826c18b19a82b64aa7e7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-01 06:54:09] {"id":21537,"id_user":6579,"id_detail_siswa":5950,"id_detail_siswa_daftar_ulang":5535,"id_log_pembayaran_tagihan_siswa":30074,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30074","tanggal_invoice":"2025-02-01","no_pembayaran":"113242007","nama":"Syifa Salafi Ananda","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:51:11"}
[2025-02-01 06:54:09] START PAYMENT
[2025-02-01 06:54:13] END PAYMENT
[2025-02-01 06:54:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30074"}
[2025-02-01 06:54:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242007","idPelanggan":"113242007","nama":"Syifa Salafi Ananda","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30074"}
[2025-02-01 06:58:17] Inquiry Request :
[2025-02-01 06:58:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250201065814","idTransaksi":"1135570201065814000451","checksum":"67c703267f0d60a7cb18642050a5bca92a913148","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cacee0f477fe0d1956879b7654766b694daaee060cc9ed3d14499240a19e5e46"}
[2025-02-01 06:58:17] {"id":21538,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":30075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30075","tanggal_invoice":"2025-02-01","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:56:05"}
[2025-02-01 06:58:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30075"}
[2025-02-01 06:58:26] Payment Request :
[2025-02-01 06:58:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010031","tanggalTransaksi":"20250201065824","idTransaksi":"1135700201065824000451","idTagihan":"Feb\/30075","totalNominal":"400000","nomorJurnalPembukuan":"1135700201065824000451","checksum":"fea1e4248f5394df2bc068ea8099247d357b94d7","rekeningPembayar":"7777777777777777","checksum256":"d70f086bdf6b3ad90d512ec77b4fded2844ef79f0ad6b62d1a1dfaf8d65669fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 06:58:26] {"id":21538,"id_user":1916,"id_detail_siswa":1301,"id_detail_siswa_daftar_ulang":866,"id_log_pembayaran_tagihan_siswa":30075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30075","tanggal_invoice":"2025-02-01","no_pembayaran":"420010031","nama":"ABDURRAHMAN AZZAKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:56:05"}
[2025-02-01 06:58:26] START PAYMENT
[2025-02-01 06:58:26] END PAYMENT
[2025-02-01 06:58:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30075"}
[2025-02-01 06:58:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010031","idPelanggan":"420010031","nama":"ABDURRAHMAN AZZAKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30075"}
[2025-02-01 06:59:40] Inquiry Request :
[2025-02-01 06:59:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250201065939","idTransaksi":"1136770201065939000451","checksum":"235cc85f318bd188e3d970fdee5d1e79c506782e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27554474c70f6ad567d625baa4321cc3992fdcbd73dbbf9b6236a4cb2481b0ad"}
[2025-02-01 06:59:40] {"id":21539,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":30076,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30076","tanggal_invoice":"2025-02-01","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:59:00"}
[2025-02-01 06:59:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30076"}
[2025-02-01 06:59:49] Payment Request :
[2025-02-01 06:59:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020010","tanggalTransaksi":"20250201065947","idTransaksi":"1136890201065947000451","idTagihan":"Feb\/30076","totalNominal":"450000","nomorJurnalPembukuan":"1136890201065947000451","checksum":"88d81f743ac24b3058adaee4ef95bb715daa2fa1","rekeningPembayar":"7777777777777777","checksum256":"3c52a99c62a554754c48f8e1b92c5dc37cb0c3a6c11ee931847e79b3ae876a1a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 06:59:49] {"id":21539,"id_user":5173,"id_detail_siswa":4556,"id_detail_siswa_daftar_ulang":4132,"id_log_pembayaran_tagihan_siswa":30076,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30076","tanggal_invoice":"2025-02-01","no_pembayaran":"923020010","nama":"SARAH RAHF SALLUM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 06:59:00"}
[2025-02-01 06:59:49] START PAYMENT
[2025-02-01 06:59:50] END PAYMENT
[2025-02-01 06:59:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30076"}
[2025-02-01 06:59:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020010","idPelanggan":"923020010","nama":"SARAH RAHF SALLUM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30076"}
[2025-02-01 07:07:20] Inquiry Request :
[2025-02-01 07:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250201070719","idTransaksi":"1142610201070719000451","checksum":"5e73e8199e013f2c7afa4724188b0aeccd96747d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e92e493dcc92fa47a54dee67551820d1c9d3c88a6a0f7af9980eb7418a043c82"}
[2025-02-01 07:07:20] {"id":21540,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":30077,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30077","tanggal_invoice":"2025-02-01","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 07:06:33"}
[2025-02-01 07:07:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30077"}
[2025-02-01 07:07:29] Payment Request :
[2025-02-01 07:07:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241046","tanggalTransaksi":"20250201070727","idTransaksi":"1142680201070727000451","idTagihan":"Feb\/30077","totalNominal":"650000","nomorJurnalPembukuan":"1142680201070727000451","checksum":"50592238d32ecc020dd9246ba263dd8b30989190","rekeningPembayar":"7777777777777777","checksum256":"26b447ee7dc433b54c56a469b3b54b1bff0171db655c1a9794295349a7565c71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-01 07:07:29] {"id":21540,"id_user":7013,"id_detail_siswa":6362,"id_detail_siswa_daftar_ulang":5949,"id_log_pembayaran_tagihan_siswa":30077,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30077","tanggal_invoice":"2025-02-01","no_pembayaran":"105241046","nama":"Ameer Zayn Sallum","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 07:06:33"}
[2025-02-01 07:07:29] START PAYMENT
[2025-02-01 07:07:30] END PAYMENT
[2025-02-01 07:07:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30077"}
[2025-02-01 07:07:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241046","idPelanggan":"105241046","nama":"Ameer Zayn Sallum","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30077"}
[2025-02-01 07:52:11] Inquiry Request :
[2025-02-01 07:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250201075203","idTransaksi":"1179900201075203000451","checksum":"8a5a9bee198388ad22494fdc9dc9eb9727671108","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ef2375cfca06a00917fcf7fb76d25e9a4796b3496aa06bfd94dc29b851521b7"}
[2025-02-01 07:52:11] {"id":21545,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":30082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30082","tanggal_invoice":"2025-02-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 07:51:03"}
[2025-02-01 07:52:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30082"}
[2025-02-01 07:52:19] Payment Request :
[2025-02-01 07:52:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010022","tanggalTransaksi":"20250201075218","idTransaksi":"1180100201075218000451","idTagihan":"Feb\/30082","totalNominal":"450000","nomorJurnalPembukuan":"1180100201075218000451","checksum":"1306a85845f5f1320f34ac1dd6a06b2645d6bdfa","rekeningPembayar":"7777777777777777","checksum256":"496f48673d196d2c858d42ded7cdb6eb7626a37433744689984eaaf0779f0724","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 07:52:19] {"id":21545,"id_user":1907,"id_detail_siswa":1292,"id_detail_siswa_daftar_ulang":857,"id_log_pembayaran_tagihan_siswa":30082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30082","tanggal_invoice":"2025-02-01","no_pembayaran":"420010022","nama":"RAFA UMAR ELFATIH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 07:51:03"}
[2025-02-01 07:52:19] START PAYMENT
[2025-02-01 07:52:20] END PAYMENT
[2025-02-01 07:52:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30082"}
[2025-02-01 07:52:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010022","idPelanggan":"420010022","nama":"RAFA UMAR ELFATIH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30082"}
[2025-02-01 07:54:21] Inquiry Request :
[2025-02-01 07:54:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250201075420","idTransaksi":"1181820201075420000451","checksum":"4f22986da47e56ea36fc25885719764b019834eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0797f63471199607919b425da8667cb71cb2a75c69595bbd6272213977024ad5"}
[2025-02-01 07:54:21] {"id":21546,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":30083,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30083","tanggal_invoice":"2025-02-01","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 07:53:33"}
[2025-02-01 07:54:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30083"}
[2025-02-01 07:54:35] Payment Request :
[2025-02-01 07:54:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010010","tanggalTransaksi":"20250201075434","idTransaksi":"1182040201075434000451","idTagihan":"Feb\/30083","totalNominal":"450000","nomorJurnalPembukuan":"1182040201075434000451","checksum":"fa548fd00863390975bc3dd110bd5f01383f5a71","rekeningPembayar":"7777777777777777","checksum256":"c4ea2eecbb1018836abe017df95800e7dbcbc0658ba95820472af03aabda8885","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 07:54:35] {"id":21546,"id_user":5932,"id_detail_siswa":5313,"id_detail_siswa_daftar_ulang":4894,"id_log_pembayaran_tagihan_siswa":30083,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30083","tanggal_invoice":"2025-02-01","no_pembayaran":"923010010","nama":"Riyadh Abdurrazzaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 07:53:33"}
[2025-02-01 07:54:35] START PAYMENT
[2025-02-01 07:54:36] END PAYMENT
[2025-02-01 07:54:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30083"}
[2025-02-01 07:54:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010010","idPelanggan":"923010010","nama":"Riyadh Abdurrazzaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30083"}
[2025-02-01 08:24:02] Inquiry Request :
[2025-02-01 08:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250201012401","idTransaksi":"9358450201012401000451","checksum":"7537ac0bd67cb38d85b5a594dfa915e7a33de9b6","totalNominalInquiry":6750000,"rekeningPembayar":"6019007572168376","checksum256":"da2fae13970127787aa650c7a2326acc8a755e8c66d32809efd95b4d2da1483a"}
[2025-02-01 08:24:02] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 08:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 08:24:16] Payment Request :
[2025-02-01 08:24:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250201012414","idTransaksi":"9367880201012414000451","idTagihan":"Jan\/30031","totalNominal":"6750000","nomorJurnalPembukuan":"9367880201012414000451","checksum":"8d405e01877f5d7a183d71e0a63e86cbe9fcf0ec","rekeningPembayar":"6019007572168376","checksum256":"bb9aaf5a9844241e0bc2f0f6ed14a8af9419f92f3dba9077fda969b629056323","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-02-01 08:24:16] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 08:24:16] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 6750000 tidak sama dengan tagihan 0"}
[2025-02-01 08:24:37] Inquiry Request :
[2025-02-01 08:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250201082436","idTransaksi":"9367880201082436000451","checksum":"eefd2780e2f169c700917466c62e14e43341b4c7","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"7899ce660ecbb74e1ce7d8da352de8a05d16408167b6420126576faf42087b95"}
[2025-02-01 08:24:37] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 08:24:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 08:25:10] Inquiry Request :
[2025-02-01 08:25:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250201082509","idTransaksi":"9367880201082509000451","checksum":"b104aca08b050ab36fc8582f6d407a735c773dc3","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"45fde5e678c1742d0401d336a3a11d0abb2b883d0318244431dee185d8dd31ee"}
[2025-02-01 08:25:10] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 08:25:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 08:25:16] Inquiry Request :
[2025-02-01 08:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250201012515","idTransaksi":"6603810201012515000451","checksum":"db8d8e57116f72e9a29c0c416b0c8dce2e04af3b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1509710909fd5ce57738526dc62837f1a9db424516ac206adc628e35e6ba0b30"}
[2025-02-01 08:25:16] {"id":21548,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":30085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30085","tanggal_invoice":"2025-02-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:21:24"}
[2025-02-01 08:25:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30085"}
[2025-02-01 08:25:20] Payment Request :
[2025-02-01 08:25:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020005","tanggalTransaksi":"20250201012519","idTransaksi":"6605620201012519000451","idTagihan":"Feb\/30085","totalNominal":"400000","nomorJurnalPembukuan":"6605620201012519000451","checksum":"b84ccadbc98ad3b4be83aaf7127e0dfc9c47a7fc","rekeningPembayar":"7777777777777777","checksum256":"c6cbf0c9adf163ed3fc4c1f704a6df1e6eca5616e98423fe8e8c587911d0709c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 08:25:20] {"id":21548,"id_user":4646,"id_detail_siswa":4029,"id_detail_siswa_daftar_ulang":3601,"id_log_pembayaran_tagihan_siswa":30085,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30085","tanggal_invoice":"2025-02-01","no_pembayaran":"423020005","nama":"ALFIANA ZUNAIRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:21:24"}
[2025-02-01 08:25:20] START PAYMENT
[2025-02-01 08:25:21] END PAYMENT
[2025-02-01 08:25:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30085"}
[2025-02-01 08:25:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020005","idPelanggan":"423020005","nama":"ALFIANA ZUNAIRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30085"}
[2025-02-01 08:25:43] Inquiry Request :
[2025-02-01 08:25:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250201082542","idTransaksi":"9367880201082542000451","checksum":"a14b22980be202476adb8970287d35ea9726914e","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"1e5c259e835c1d6abc686bbb2c93cacb5eb14e11de4190233c1a13f2e332b140"}
[2025-02-01 08:25:43] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 08:25:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 08:26:16] Inquiry Request :
[2025-02-01 08:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250201082615","idTransaksi":"9367880201082615000451","checksum":"b123c68459aeb094a36547f7a2033c7265c39a96","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"860fe327e5e02e5ff1bc3905fd0ad5c59a089e43fa66b35f78f4fe4e0b8c1552"}
[2025-02-01 08:26:16] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 08:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 08:26:50] Inquiry Request :
[2025-02-01 08:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250201082649","idTransaksi":"9367880201082649000451","checksum":"5c7206a6a11c52c9e829c934574f0993e084f2d2","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"a438f4c8894be868665b3b8a0d24d48f37672c72567fed289d475f2ac0686584"}
[2025-02-01 08:26:50] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 08:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 08:27:23] Inquiry Request :
[2025-02-01 08:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250201082722","idTransaksi":"9367880201082722000451","checksum":"ac6f1dcc3a9650d5e9f70cd0491e3dc7d9e513e7","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"89a89f82da317fbacab57cf3f48177bf9d505a5da9dec46ea015eecddee4d9a6"}
[2025-02-01 08:27:23] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 08:27:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 08:27:57] Inquiry Request :
[2025-02-01 08:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250201082757","idTransaksi":"9367880201082757000451","checksum":"b89513b4fbfd3d1e83e9f1de584323d29546fe86","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"07fa6819f5627865ade89e39b38e1713548233810084852e8ec298bce924f570"}
[2025-02-01 08:27:57] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 08:27:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 08:28:30] Inquiry Request :
[2025-02-01 08:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250201082830","idTransaksi":"9367880201082830000451","checksum":"3ccfa013a2241210652703d74937cb9b60d79a4b","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"6b030eef2834d0097848445f54d83b75ff1c2171eb94bc79a482c3961f4c84f6"}
[2025-02-01 08:28:30] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 08:28:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 08:28:31] Inquiry Request :
[2025-02-01 08:28:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250201012830","idTransaksi":"6699530201012830000451","checksum":"487ed4f969b2f5007feaf81643b81b74bfdd2041","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f16872d43fda71e84b0988d6bbad75d748d129c08eb8ee6afd99e916b7659ad7"}
[2025-02-01 08:28:31] {"id":21550,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":30087,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30087","tanggal_invoice":"2025-02-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:27:45"}
[2025-02-01 08:28:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30087"}
[2025-02-01 08:28:35] Payment Request :
[2025-02-01 08:28:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242156","tanggalTransaksi":"20250201012833","idTransaksi":"6700970201012833000451","idTagihan":"Feb\/30087","totalNominal":"450000","nomorJurnalPembukuan":"6700970201012833000451","checksum":"50f572f5684878012de9b593d3951cdea48c3a48","rekeningPembayar":"7777777777777777","checksum256":"386380e95e82cf27c274049f7d7e05bd9cce39bcc15c53d8f1c768250f2d3768","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 08:28:35] {"id":21550,"id_user":6878,"id_detail_siswa":6227,"id_detail_siswa_daftar_ulang":5812,"id_log_pembayaran_tagihan_siswa":30087,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30087","tanggal_invoice":"2025-02-01","no_pembayaran":"104242156","nama":"Risfiana Nafiza","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:27:45"}
[2025-02-01 08:28:35] START PAYMENT
[2025-02-01 08:28:36] END PAYMENT
[2025-02-01 08:28:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30087"}
[2025-02-01 08:28:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242156","idPelanggan":"104242156","nama":"Risfiana Nafiza","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30087"}
[2025-02-01 08:29:04] Inquiry Request :
[2025-02-01 08:29:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI RE-INQ S1ACMB95","nomorPembayaran":"101251143","tanggalTransaksi":"20250201082903","idTransaksi":"9367880201082903000451","checksum":"ba53aa3e15831082fe51cec7bd923b2e1d8dc32f","totalNominalInquiry":0,"rekeningPembayar":"6019007572168376","checksum256":"8a94900b446022958aee90f5c70637166ba50118242b74e9fe4090de779c78d8"}
[2025-02-01 08:29:04] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 08:29:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 08:29:47] Inquiry Request :
[2025-02-01 08:29:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250201082946","idTransaksi":"1216140201082946000451","checksum":"e1b4f9053cb6363e42679fc41a45a0d960865e1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab70c93c238bf06dc771a324a6c01bd07009c3f7f96aa416c2b1d6164da77df3"}
[2025-02-01 08:29:47] {"id":21551,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":30088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30088","tanggal_invoice":"2025-02-01","no_pembayaran":"422020022","nama":"Nurazhzholami deas","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:28:39"}
[2025-02-01 08:29:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30088"}
[2025-02-01 08:30:00] Payment Request :
[2025-02-01 08:30:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250201082958","idTransaksi":"1216390201082958000451","idTagihan":"Feb\/30088","totalNominal":"400000","nomorJurnalPembukuan":"1216390201082958000451","checksum":"cb3f1ff3a177d40a8ea8b9452c2ff9f1336c222b","rekeningPembayar":"7777777777777777","checksum256":"493d7935197dbae489942a96e0d93986dfeffa49eae8fd85cc1d67e93ef5098b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 08:30:00] {"id":21551,"id_user":723,"id_detail_siswa":492,"id_detail_siswa_daftar_ulang":523,"id_log_pembayaran_tagihan_siswa":30088,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30088","tanggal_invoice":"2025-02-01","no_pembayaran":"422020022","nama":"Nurazhzholami deas","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:28:39"}
[2025-02-01 08:30:00] START PAYMENT
[2025-02-01 08:30:01] END PAYMENT
[2025-02-01 08:30:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30088"}
[2025-02-01 08:30:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020022","idPelanggan":"422020022","nama":"Nurazhzholami deas","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30088"}
[2025-02-01 08:30:33] Inquiry Request :
[2025-02-01 08:30:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20250201083032","idTransaksi":"1217100201083032000451","checksum":"a9cab86de4110f219770d67a9fa551e2a5369b43","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"050ba4bda896f0c85c3ac264b5172065fed816d4b9899e395d30679334d242f5"}
[2025-02-01 08:30:33] {"id":21552,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":30089,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30089","tanggal_invoice":"2025-02-01","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:29:47"}
[2025-02-01 08:30:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30089"}
[2025-02-01 08:30:40] Payment Request :
[2025-02-01 08:30:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20250201083039","idTransaksi":"1217240201083039000451","idTagihan":"Feb\/30089","totalNominal":"450000","nomorJurnalPembukuan":"1217240201083039000451","checksum":"f60514532c55f508484781fad31c4f215ebc4f12","rekeningPembayar":"7777777777777777","checksum256":"8cb2eed864f5221a0d485bb3d35342add7980c18e77393cbae5accf26265fc9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 08:30:40] {"id":21552,"id_user":6556,"id_detail_siswa":5927,"id_detail_siswa_daftar_ulang":5512,"id_log_pembayaran_tagihan_siswa":30089,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30089","tanggal_invoice":"2025-02-01","no_pembayaran":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:29:47"}
[2025-02-01 08:30:40] START PAYMENT
[2025-02-01 08:30:41] END PAYMENT
[2025-02-01 08:30:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30089"}
[2025-02-01 08:30:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241131","idPelanggan":"103241131","nama":"AL AKYASI MUHAMMAD DEAS","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30089"}
[2025-02-01 08:31:17] Inquiry Request :
[2025-02-01 08:31:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020022","tanggalTransaksi":"20250201083116","idTransaksi":"1218110201083116000451","checksum":"bff969f6cd2ec899e204efe6a039c4425a8dc53c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8f4190be8df006da299aa3cb9590be40238eb28306b8f8d3bce0d855648ed04"}
[2025-02-01 08:31:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-01 08:40:45] Inquiry Request :
[2025-02-01 08:40:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250201014044","idTransaksi":"0128020201014044000451","checksum":"58799eda09718ccdab5161bdaf411f3e213eb516","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"635deef970a8cc03e3e14efa8d3309ad20b154c6d6a1f74c189c562b177d9280"}
[2025-02-01 08:40:45] {"id":21554,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":30091,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30091","tanggal_invoice":"2025-02-01","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:40:03"}
[2025-02-01 08:40:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30091"}
[2025-02-01 08:41:49] Payment Request :
[2025-02-01 08:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"923010016","tanggalTransaksi":"20250201014147","idTransaksi":"0175980201014147000451","idTagihan":"Feb\/30091","totalNominal":"450000","nomorJurnalPembukuan":"0175980201014147000451","checksum":"5248140044cc4333b8d07feb557c834c398d2489","rekeningPembayar":"6013010083899337","checksum256":"5ebe550301eefd9850d92b66d71fae370c04b19344eadf86379242faa074e097","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 08:41:49] {"id":21554,"id_user":4886,"id_detail_siswa":4269,"id_detail_siswa_daftar_ulang":3843,"id_log_pembayaran_tagihan_siswa":30091,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30091","tanggal_invoice":"2025-02-01","no_pembayaran":"923010016","nama":"Yusuf Afnan Hernanda","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:40:03"}
[2025-02-01 08:41:49] START PAYMENT
[2025-02-01 08:41:50] END PAYMENT
[2025-02-01 08:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30091"}
[2025-02-01 08:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010016","idPelanggan":"923010016","nama":"Yusuf Afnan Hernanda","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30091"}
[2025-02-01 08:42:58] Inquiry Request :
[2025-02-01 08:42:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250201014257","idTransaksi":"7127880201014257000451","checksum":"f3eb9b9e3350de0fbe8ea1e6f97519cc65be179e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26b8662c5ddd35273453098bc5214b79ab2f7a2ec8477af59f8a848f3b808a05"}
[2025-02-01 08:42:58] {"id":21555,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":30092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30092","tanggal_invoice":"2025-02-01","no_pembayaran":"107241131","nama":"Ali Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:42:00"}
[2025-02-01 08:42:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30092"}
[2025-02-01 08:43:02] Payment Request :
[2025-02-01 08:43:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241131","tanggalTransaksi":"20250201014301","idTransaksi":"7129670201014301000451","idTagihan":"Feb\/30092","totalNominal":"400000","nomorJurnalPembukuan":"7129670201014301000451","checksum":"9ea9abf6bdb6cc5396735a8c551cab5fc631b8af","rekeningPembayar":"7777777777777777","checksum256":"510f0b1037bd0b8dd7e165dc6018bec9765bc20cae6ab73500c7c578666b7809","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 08:43:03] {"id":21555,"id_user":6611,"id_detail_siswa":5982,"id_detail_siswa_daftar_ulang":5567,"id_log_pembayaran_tagihan_siswa":30092,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30092","tanggal_invoice":"2025-02-01","no_pembayaran":"107241131","nama":"Ali Abdurrahman","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:42:00"}
[2025-02-01 08:43:03] START PAYMENT
[2025-02-01 08:43:04] END PAYMENT
[2025-02-01 08:43:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30092"}
[2025-02-01 08:43:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241131","idPelanggan":"107241131","nama":"Ali Abdurrahman","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30092"}
[2025-02-01 09:03:10] Inquiry Request :
[2025-02-01 09:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250201090309","idTransaksi":"1251150201090309000451","checksum":"52421f1519f6446519b474749b9697003e90aaf5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86caa9e544e063cc3af18fe49a14d75aad329a1979b59cb80f2189f0c3fbb3ab"}
[2025-02-01 09:03:10] {"id":21561,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":30098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30098","tanggal_invoice":"2025-02-01","no_pembayaran":"419020017","nama":"KHALISA IZZATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:00:40"}
[2025-02-01 09:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30098"}
[2025-02-01 09:04:00] Payment Request :
[2025-02-01 09:04:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020017","tanggalTransaksi":"20250201090359","idTransaksi":"1252090201090359000451","idTagihan":"Feb\/30098","totalNominal":"500000","nomorJurnalPembukuan":"1252090201090359000451","checksum":"c8e7c3bc4209b455ea2e66b41bf66609da524a94","rekeningPembayar":"7777777777777777","checksum256":"7420606d4bd5fa2fbb88e6a0546ceab37f7e80f5fa7ab5fe77b3cb7901f7facc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-01 09:04:00] {"id":21561,"id_user":2073,"id_detail_siswa":1458,"id_detail_siswa_daftar_ulang":1023,"id_log_pembayaran_tagihan_siswa":30098,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30098","tanggal_invoice":"2025-02-01","no_pembayaran":"419020017","nama":"KHALISA IZZATI","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:00:40"}
[2025-02-01 09:04:00] START PAYMENT
[2025-02-01 09:04:01] END PAYMENT
[2025-02-01 09:04:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30098"}
[2025-02-01 09:04:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020017","idPelanggan":"419020017","nama":"KHALISA IZZATI","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30098"}
[2025-02-01 09:04:33] Inquiry Request :
[2025-02-01 09:04:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250201090433","idTransaksi":"1252760201090433000451","checksum":"3311cef80ebb2f63e3f5543f325228cc012fdff3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"92a18b2361e0a82af0d94d9000f6eaa30f292b77ba95f2fc418322d3cd3b3500"}
[2025-02-01 09:04:33] {"id":21559,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":30096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30096","tanggal_invoice":"2025-02-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:50:28"}
[2025-02-01 09:04:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30096"}
[2025-02-01 09:04:44] Payment Request :
[2025-02-01 09:04:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010049","tanggalTransaksi":"20250201090442","idTransaksi":"1252960201090442000451","idTagihan":"Feb\/30096","totalNominal":"400000","nomorJurnalPembukuan":"1252960201090442000451","checksum":"c293c0a4fe1f98c52366907adba73fd229bd90d7","rekeningPembayar":"7777777777777777","checksum256":"2913f6c8c960a78224456588cde53fc581b266bb65b65ec09d69b078dc26070d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 09:04:44] {"id":21559,"id_user":1823,"id_detail_siswa":1208,"id_detail_siswa_daftar_ulang":773,"id_log_pembayaran_tagihan_siswa":30096,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30096","tanggal_invoice":"2025-02-01","no_pembayaran":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 08:50:28"}
[2025-02-01 09:04:44] START PAYMENT
[2025-02-01 09:04:45] END PAYMENT
[2025-02-01 09:04:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30096"}
[2025-02-01 09:04:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010049","idPelanggan":"421010049","nama":"MUHAMMAD SYAFIQ ADHIYAKSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30096"}
[2025-02-01 09:05:11] Inquiry Request :
[2025-02-01 09:05:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250201090510","idTransaksi":"1253350201090510000451","checksum":"3296bdb45ce81d7f2fd7ca998a0547d0698446dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ed6533500cb7ba751712428285694f28c394ccbd9ca8f2891cf188e72210c6c"}
[2025-02-01 09:05:11] {"id":21562,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":30099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30099","tanggal_invoice":"2025-02-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:03:17"}
[2025-02-01 09:05:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30099"}
[2025-02-01 09:05:27] Payment Request :
[2025-02-01 09:05:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020057","tanggalTransaksi":"20250201090525","idTransaksi":"1253580201090525000451","idTagihan":"Feb\/30099","totalNominal":"400000","nomorJurnalPembukuan":"1253580201090525000451","checksum":"b045539f2660da560d36230ff5485418b4967359","rekeningPembayar":"7777777777777777","checksum256":"694116cdb6d84ac0047bd1850f776ba8412eb0bce7b83a34d172c5593cf56c42","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 09:05:27] {"id":21562,"id_user":4621,"id_detail_siswa":4005,"id_detail_siswa_daftar_ulang":3577,"id_log_pembayaran_tagihan_siswa":30099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30099","tanggal_invoice":"2025-02-01","no_pembayaran":"423020057","nama":"AZKADINA FATHIA REYSA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:03:17"}
[2025-02-01 09:05:27] START PAYMENT
[2025-02-01 09:05:29] END PAYMENT
[2025-02-01 09:05:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30099"}
[2025-02-01 09:05:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020057","idPelanggan":"423020057","nama":"AZKADINA FATHIA REYSA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30099"}
[2025-02-01 09:15:10] Inquiry Request :
[2025-02-01 09:15:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251143","tanggalTransaksi":"20250201091509","idTransaksi":"1263390201091509000451","checksum":"10bd45e7d633c9bd63a6bf0b617d20bb3e96e20a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"930865e7f533a6efaf949c10b4c74b09dcadeef79f18250373eb1147f2935025"}
[2025-02-01 09:15:10] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 09:15:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 09:15:42] Inquiry Request :
[2025-02-01 09:15:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251143","tanggalTransaksi":"20250201091541","idTransaksi":"1263950201091541000451","checksum":"44efbacf54fd303a01245c981c3c799bda787fa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b88228c47933279a1ca6846d37599746e00d7726183cff77a6030e23990f11c"}
[2025-02-01 09:15:42] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 09:15:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 09:16:15] Inquiry Request :
[2025-02-01 09:16:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251143","tanggalTransaksi":"20250201091614","idTransaksi":"1264580201091614000451","checksum":"f669c44696ff8fc520801b1a66564e6292425c7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79f48c29bcd39528068cbafb595fa2fe5753444d59f7554be62813736684890a"}
[2025-02-01 09:16:15] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 09:16:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 09:17:09] Inquiry Request :
[2025-02-01 09:17:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251143","tanggalTransaksi":"20250201091709","idTransaksi":"1265520201091709000451","checksum":"4e1e5be2f65ed6bcba7f0e2c52f6c19e1bfa4520","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4d14d7f0e38010af9178a9273ad33622134586cf38fd188f0724fdcaf6288ef6"}
[2025-02-01 09:17:09] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30031","tanggal_invoice":"2025-01-31","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 14:10:34"}
[2025-02-01 09:17:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30031"}
[2025-02-01 09:25:49] Inquiry Request :
[2025-02-01 09:25:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250201022548","idTransaksi":"2245950201022548000451","checksum":"a2f695cbee8ec9cac37a7505f9ee59fd8d838fea","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"034dd7245f42d301d55a80d5eba20b4bff366cd5707a706be625aa26c1d6cccc"}
[2025-02-01 09:25:49] {"id":21564,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":30101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30101","tanggal_invoice":"2025-02-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:25:31"}
[2025-02-01 09:25:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30101"}
[2025-02-01 09:26:16] Inquiry Request :
[2025-02-01 09:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250201022615","idTransaksi":"2267450201022615000451","checksum":"46a58ed893801109887726eab763a7d99c824529","totalNominalInquiry":1,"rekeningPembayar":"5221840000000000","checksum256":"959788bcc4ec15a44b80ffef1819bf473852ab08c14d10fee83a16f858d309f9"}
[2025-02-01 09:26:16] {"id":21564,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":30101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30101","tanggal_invoice":"2025-02-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:25:31"}
[2025-02-01 09:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30101"}
[2025-02-01 09:26:35] Payment Request :
[2025-02-01 09:26:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111242180","tanggalTransaksi":"20250201022633","idTransaksi":"2281730201022633000451","idTagihan":"Feb\/30101","totalNominal":"400000","nomorJurnalPembukuan":"2281730201022633000451","checksum":"77d9d47580aa9b7c90ae77d243053a07f2c5d10b","rekeningPembayar":"5221840000000000","checksum256":"bb1dcd1f5207a24dcc9a5bd765b1d0956bfdd6e1514d88e6b3e741ac47f93932","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 09:26:35] {"id":21564,"id_user":7421,"id_detail_siswa":6769,"id_detail_siswa_daftar_ulang":6356,"id_log_pembayaran_tagihan_siswa":30101,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30101","tanggal_invoice":"2025-02-01","no_pembayaran":"111242180","nama":"DZAKIYAH IRDINA FITRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:25:31"}
[2025-02-01 09:26:35] START PAYMENT
[2025-02-01 09:26:37] END PAYMENT
[2025-02-01 09:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30101"}
[2025-02-01 09:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242180","idPelanggan":"111242180","nama":"DZAKIYAH IRDINA FITRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30101"}
[2025-02-01 09:33:49] Inquiry Request :
[2025-02-01 09:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250201093349","idTransaksi":"1280320201093349000451","checksum":"b83a90694701253c19ee0155eb65bd3979de9e1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54ebe1a82a995fad5d4665c6ad6b4af3e46492d7290b014a3000dbef8b61703f"}
[2025-02-01 09:33:49] {"id":21567,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":30104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30104","tanggal_invoice":"2025-02-01","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:33:10"}
[2025-02-01 09:33:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30104"}
[2025-02-01 09:33:58] Payment Request :
[2025-02-01 09:33:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010055","tanggalTransaksi":"20250201093356","idTransaksi":"1280440201093356000451","idTagihan":"Feb\/30104","totalNominal":"400000","nomorJurnalPembukuan":"1280440201093356000451","checksum":"6ead77250627e7839cf9b83cce3d3ebe6477b231","rekeningPembayar":"7777777777777777","checksum256":"58886db626eab374b4d37ec2a3094f7263b19f7d8bf15876a1665f8e0db2cd79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 09:33:58] {"id":21567,"id_user":177,"id_detail_siswa":99,"id_detail_siswa_daftar_ulang":541,"id_log_pembayaran_tagihan_siswa":30104,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30104","tanggal_invoice":"2025-02-01","no_pembayaran":"422010055","nama":"Rasyiq El Fayyedh Abdullah","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:33:10"}
[2025-02-01 09:33:58] START PAYMENT
[2025-02-01 09:34:00] END PAYMENT
[2025-02-01 09:34:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30104"}
[2025-02-01 09:34:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010055","idPelanggan":"422010055","nama":"Rasyiq El Fayyedh Abdullah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30104"}
[2025-02-01 09:35:24] Inquiry Request :
[2025-02-01 09:35:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250201093521","idTransaksi":"1281630201093521000451","checksum":"70292463283cd7a72a0f1f84de8c0b4bcba01c05","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9f63bdfabc2c80a38057b0bc8d809dc7eff10084b8383ac09855ea8f0e70a93"}
[2025-02-01 09:35:24] {"id":21569,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":30106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30106","tanggal_invoice":"2025-02-01","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:34:45"}
[2025-02-01 09:35:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30106"}
[2025-02-01 09:35:31] Payment Request :
[2025-02-01 09:35:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242185","tanggalTransaksi":"20250201093529","idTransaksi":"1281760201093529000451","idTagihan":"Feb\/30106","totalNominal":"400000","nomorJurnalPembukuan":"1281760201093529000451","checksum":"8709a43e42ef9b14c4bca24016d6501a037057c6","rekeningPembayar":"7777777777777777","checksum256":"79df0415653bbc83041fa8c083db662f841abcef6abb5b0a6c05a83ee437c771","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 09:35:31] {"id":21569,"id_user":7072,"id_detail_siswa":6421,"id_detail_siswa_daftar_ulang":6008,"id_log_pembayaran_tagihan_siswa":30106,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30106","tanggal_invoice":"2025-02-01","no_pembayaran":"111242185","nama":"HAFSHAH EL SYANUM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:34:45"}
[2025-02-01 09:35:31] START PAYMENT
[2025-02-01 09:35:32] END PAYMENT
[2025-02-01 09:35:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30106"}
[2025-02-01 09:35:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242185","idPelanggan":"111242185","nama":"HAFSHAH EL SYANUM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30106"}
[2025-02-01 09:36:51] Inquiry Request :
[2025-02-01 09:36:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250201093650","idTransaksi":"1282900201093650000451","checksum":"63bb87616872f077590a26c411545130104e889f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed9b8d515cab0b569bbcf1bb72b03d0738ae38c8ccdea3ea4e4d8bf3291bd459"}
[2025-02-01 09:36:51] {"id":21571,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":30108,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30108","tanggal_invoice":"2025-02-01","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:36:32"}
[2025-02-01 09:36:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30108"}
[2025-02-01 09:36:59] Payment Request :
[2025-02-01 09:36:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241121","tanggalTransaksi":"20250201093657","idTransaksi":"1283030201093657000451","idTagihan":"Feb\/30108","totalNominal":"450000","nomorJurnalPembukuan":"1283030201093657000451","checksum":"9cd2dc5a56182f1c2f7ba7e2939e646e7a441024","rekeningPembayar":"7777777777777777","checksum256":"c94918720b0a58349cfb515053372da85414aece9b6b7f4e040de59da38f8996","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 09:36:59] {"id":21571,"id_user":8128,"id_detail_siswa":7405,"id_detail_siswa_daftar_ulang":6994,"id_log_pembayaran_tagihan_siswa":30108,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30108","tanggal_invoice":"2025-02-01","no_pembayaran":"101241121","nama":"ZAID ABDULLAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:36:32"}
[2025-02-01 09:36:59] START PAYMENT
[2025-02-01 09:36:59] END PAYMENT
[2025-02-01 09:36:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30108"}
[2025-02-01 09:36:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241121","idPelanggan":"101241121","nama":"ZAID ABDULLAH","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30108"}
[2025-02-01 09:39:09] Inquiry Request :
[2025-02-01 09:39:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250201023908","idTransaksi":"8873060201023908000451","checksum":"d58d5ffaae74526acb7e15f126c821cc963d956d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca5be3e08af4062de1f951287374f38edbea887cb212a079b5f918199e7d1ade"}
[2025-02-01 09:39:09] {"id":21568,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":30105,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30105","tanggal_invoice":"2025-02-01","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:33:31"}
[2025-02-01 09:39:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30105"}
[2025-02-01 09:39:16] Payment Request :
[2025-02-01 09:39:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020009","tanggalTransaksi":"20250201023915","idTransaksi":"8876210201023915000451","idTagihan":"Feb\/30105","totalNominal":"1400000","nomorJurnalPembukuan":"8876210201023915000451","checksum":"c264b0454796349b82b634790387fe00f8e1cdd1","rekeningPembayar":"7777777777777777","checksum256":"74de9bf171583bdc3ac57cd913601e85cbb138f3d364df609210da93100d964b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-01 09:39:16] {"id":21568,"id_user":896,"id_detail_siswa":614,"id_detail_siswa_daftar_ulang":14,"id_log_pembayaran_tagihan_siswa":30105,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30105","tanggal_invoice":"2025-02-01","no_pembayaran":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:33:31"}
[2025-02-01 09:39:16] START PAYMENT
[2025-02-01 09:39:23] END PAYMENT
[2025-02-01 09:39:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30105"}
[2025-02-01 09:39:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020009","idPelanggan":"822020009","nama":"FATHIYA NURSALDI AZ ZAHRAH","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30105"}
[2025-02-01 09:45:34] Inquiry Request :
[2025-02-01 09:45:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250201024533","idTransaksi":"9075520201024533000451","checksum":"49eb50b0540367e5c07097e071f8c7e2eb944c93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1864218d73ad0b1806ac3a421e840dd028dbf37c3102e15c973602e1e02d5fdb"}
[2025-02-01 09:45:34] {"id":21573,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":30110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30110","tanggal_invoice":"2025-02-01","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:44:27"}
[2025-02-01 09:45:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30110"}
[2025-02-01 09:45:44] Payment Request :
[2025-02-01 09:45:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242142","tanggalTransaksi":"20250201024543","idTransaksi":"9080600201024543000451","idTagihan":"Feb\/30110","totalNominal":"400000","nomorJurnalPembukuan":"9080600201024543000451","checksum":"8eff52aba661f6bc8dc3f9b2ee31a6169c00dbeb","rekeningPembayar":"7777777777777777","checksum256":"21713a1f7e9a36adac79c7b9d254d13fa2f8e9299f57f5f117320002311cfd9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 09:45:44] {"id":21573,"id_user":6308,"id_detail_siswa":5678,"id_detail_siswa_daftar_ulang":5263,"id_log_pembayaran_tagihan_siswa":30110,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30110","tanggal_invoice":"2025-02-01","no_pembayaran":"111242142","nama":"Athifah Fazilah Humayra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:44:27"}
[2025-02-01 09:45:44] START PAYMENT
[2025-02-01 09:45:45] END PAYMENT
[2025-02-01 09:45:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30110"}
[2025-02-01 09:45:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242142","idPelanggan":"111242142","nama":"Athifah Fazilah Humayra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30110"}
[2025-02-01 09:47:38] Inquiry Request :
[2025-02-01 09:47:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250201024738","idTransaksi":"9142540201024738000451","checksum":"ee16e0558f475037731677c3584b930e42cafc6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d24c8242dcc85a77dea55b65d39c78203e41be77ee25960ce6d9508434b0eae7"}
[2025-02-01 09:47:39] {"id":21574,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":30111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30111","tanggal_invoice":"2025-02-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:47:17"}
[2025-02-01 09:47:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30111"}
[2025-02-01 09:47:42] Payment Request :
[2025-02-01 09:47:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010023","tanggalTransaksi":"20250201024740","idTransaksi":"9144120201024740000451","idTagihan":"Feb\/30111","totalNominal":"400000","nomorJurnalPembukuan":"9144120201024740000451","checksum":"f875b92ac483e7aa75972d967ec74d0e12e9dd18","rekeningPembayar":"7777777777777777","checksum256":"b4632998b471a9fabaca205bf38f730d8f5c6cde17d5455a99069a8acc3dd1ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 09:47:42] {"id":21574,"id_user":133,"id_detail_siswa":63,"id_detail_siswa_daftar_ulang":506,"id_log_pembayaran_tagihan_siswa":30111,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30111","tanggal_invoice":"2025-02-01","no_pembayaran":"422010023","nama":"Muhammad Zayd Alkhayri","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 09:47:17"}
[2025-02-01 09:47:42] START PAYMENT
[2025-02-01 09:47:43] END PAYMENT
[2025-02-01 09:47:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30111"}
[2025-02-01 09:47:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010023","idPelanggan":"422010023","nama":"Muhammad Zayd Alkhayri","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30111"}
[2025-02-01 10:27:44] Inquiry Request :
[2025-02-01 10:27:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250201102743","idTransaksi":"1332860201102743000451","checksum":"28cb0fed13e942032433d55114a1ca6d45333a6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3b867d360f888702132cec64141e8ba0869788e439174846c9c5f8a2ae69618"}
[2025-02-01 10:27:44] {"id":21579,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":30116,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30116","tanggal_invoice":"2025-02-01","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:26:55"}
[2025-02-01 10:27:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30116"}
[2025-02-01 10:27:51] Payment Request :
[2025-02-01 10:27:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242095","tanggalTransaksi":"20250201102750","idTransaksi":"1332980201102750000451","idTagihan":"Feb\/30116","totalNominal":"700000","nomorJurnalPembukuan":"1332980201102750000451","checksum":"c20e32b6af597d8746170a537f081cd18c8b0d7a","rekeningPembayar":"7777777777777777","checksum256":"f7ba0d66642563d86b80ae216c857a8f96b56c985b1d39b81d6d342f96480b6f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-02-01 10:27:51] {"id":21579,"id_user":6679,"id_detail_siswa":6051,"id_detail_siswa_daftar_ulang":5636,"id_log_pembayaran_tagihan_siswa":30116,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30116","tanggal_invoice":"2025-02-01","no_pembayaran":"101242095","nama":"NUHA KHAULAH ANDRE","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 250000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:26:55"}
[2025-02-01 10:27:51] START PAYMENT
[2025-02-01 10:27:53] END PAYMENT
[2025-02-01 10:27:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30116"}
[2025-02-01 10:27:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242095","idPelanggan":"101242095","nama":"NUHA KHAULAH ANDRE","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30116"}
[2025-02-01 10:39:22] Inquiry Request :
[2025-02-01 10:39:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250201103916","idTransaksi":"1344020201103916000451","checksum":"c93416cf468ebecd54bff2eee780f3cb030e3be9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"11e0022713422d3747317731e67cd9c16a85be92ca68edece28406d51c3a4de6"}
[2025-02-01 10:39:22] {"id":21581,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":30118,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30118","tanggal_invoice":"2025-02-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:37:58"}
[2025-02-01 10:39:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30118"}
[2025-02-01 10:39:31] Payment Request :
[2025-02-01 10:39:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250201103929","idTransaksi":"1344210201103929000451","idTagihan":"Feb\/30118","totalNominal":"450000","nomorJurnalPembukuan":"1344210201103929000451","checksum":"593679d42a17009c9ec2a1fb406019a00f95bf56","rekeningPembayar":"7777777777777777","checksum256":"54f65945d825449b2a5ce0dfce3ccd4308fb907c201452bdf1cc99c092941de5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 10:39:31] {"id":21581,"id_user":4812,"id_detail_siswa":4195,"id_detail_siswa_daftar_ulang":3768,"id_log_pembayaran_tagihan_siswa":30118,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30118","tanggal_invoice":"2025-02-01","no_pembayaran":"923020007","nama":"HAFSHAH ALMAIDAANI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:37:58"}
[2025-02-01 10:39:31] START PAYMENT
[2025-02-01 10:39:32] END PAYMENT
[2025-02-01 10:39:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30118"}
[2025-02-01 10:39:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020007","idPelanggan":"923020007","nama":"HAFSHAH ALMAIDAANI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30118"}
[2025-02-01 10:39:49] Inquiry Request :
[2025-02-01 10:39:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020007","tanggalTransaksi":"20250201103949","idTransaksi":"1344490201103949000451","checksum":"58e31bb3912aebe317caa857ac28b59a78f395c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9765de9e0093f07c515b325c685f3a496c33a46bd6d6051b68972a1ba56e96cc"}
[2025-02-01 10:39:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-01 10:40:04] Inquiry Request :
[2025-02-01 10:40:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250201104003","idTransaksi":"1344700201104003000451","checksum":"aaf476bbcf5c648aca7d6219f446c29220583498","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceaf8675830a4996e52e8542d2dab6abb46ec29c4c0ead5ccfd6daccd6e95d81"}
[2025-02-01 10:40:04] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-01 10:41:27] Inquiry Request :
[2025-02-01 10:41:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250201104126","idTransaksi":"1345910201104126000451","checksum":"bf735289a46dab161d3d614718657114351b737e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7792376a0377ed125b7ef601941fe998e658e6f86f7e6ba646c5e6d5a669a31b"}
[2025-02-01 10:41:27] {"id":21582,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":30119,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30119","tanggal_invoice":"2025-02-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:41:12"}
[2025-02-01 10:41:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30119"}
[2025-02-01 10:41:35] Payment Request :
[2025-02-01 10:41:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242118","tanggalTransaksi":"20250201104134","idTransaksi":"1346010201104134000451","idTagihan":"Feb\/30119","totalNominal":"500000","nomorJurnalPembukuan":"1346010201104134000451","checksum":"3400aab4fa6e1ced4b39a1a446a367bc2edfd4c5","rekeningPembayar":"7777777777777777","checksum256":"67a686c6f06cee8c53c06ca0f9ae1bbaef212097cffb44d240b4766aa2ae5ae8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-01 10:41:35] {"id":21582,"id_user":8126,"id_detail_siswa":7403,"id_detail_siswa_daftar_ulang":6992,"id_log_pembayaran_tagihan_siswa":30119,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30119","tanggal_invoice":"2025-02-01","no_pembayaran":"101242118","nama":"Shofiyyah Almaidaani","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:41:12"}
[2025-02-01 10:41:35] START PAYMENT
[2025-02-01 10:41:36] END PAYMENT
[2025-02-01 10:41:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30119"}
[2025-02-01 10:41:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242118","idPelanggan":"101242118","nama":"Shofiyyah Almaidaani","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30119"}
[2025-02-01 10:42:53] Inquiry Request :
[2025-02-01 10:42:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20250201034252","idTransaksi":"6007620201034252000451","checksum":"2a0591d07fca1758c92fbf60d865452cc769b199","totalNominalInquiry":1,"rekeningPembayar":"5221845052595683","checksum256":"80c80c041b9cb9ba6f9cdba08fc30e97cc47647fdf3ee144352a72701560b059"}
[2025-02-01 10:42:53] {"id":21575,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":30112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30112","tanggal_invoice":"2025-02-01","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:30:30"}
[2025-02-01 10:42:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30112"}
[2025-02-01 10:47:17] Inquiry Request :
[2025-02-01 10:47:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250201104713","idTransaksi":"5806820201104713000451","checksum":"cab64266ade28ee6fe8e3acc625d6586724078a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4778fbaa7af42325d7835036878ed6e989ad738e59b89624cadd590d4664495f"}
[2025-02-01 10:47:17] {"id":21583,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":30120,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30120","tanggal_invoice":"2025-02-01","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:45:57"}
[2025-02-01 10:47:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/30120"}
[2025-02-01 10:47:32] Payment Request :
[2025-02-01 10:47:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242684","tanggalTransaksi":"20250201104731","idTransaksi":"5806840201104731000451","idTagihan":"Feb\/30120","totalNominal":"1100000","nomorJurnalPembukuan":"5806840201104731000451","checksum":"38a011cb494a7a1c2bc09a2bd66c8f4f03bb2f31","rekeningPembayar":"7777777777777777","checksum256":"e3b05a868707d774b1091ef1e252c8bdc9c5227fbc18a2f78cd6c6b2b13fade5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-01 10:47:32] {"id":21583,"id_user":8697,"id_detail_siswa":7915,"id_detail_siswa_daftar_ulang":7504,"id_log_pembayaran_tagihan_siswa":30120,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30120","tanggal_invoice":"2025-02-01","no_pembayaran":"108242684","nama":"Nada fajria salsabila","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:45:57"}
[2025-02-01 10:47:32] START PAYMENT
[2025-02-01 10:47:33] END PAYMENT
[2025-02-01 10:47:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/30120"}
[2025-02-01 10:47:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242684","idPelanggan":"108242684","nama":"Nada fajria salsabila","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/30120"}
[2025-02-01 10:48:43] Inquiry Request :
[2025-02-01 10:48:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250201034842","idTransaksi":"1115540201034842000451","checksum":"ac978d36c1da432bd4f7c3da7693649640cee7dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4bb41b60256087565083ce4ca1ee22ea005fb7d57ac6a7f4c2650743ff392e67"}
[2025-02-01 10:48:43] {"id":21359,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":29896,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/29896","tanggal_invoice":"2025-02-01","no_pembayaran":"101901007","nama":"RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:47:31"}
[2025-02-01 10:48:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/29896"}
[2025-02-01 10:48:48] Payment Request :
[2025-02-01 10:48:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101901007","tanggalTransaksi":"20250201034846","idTransaksi":"1117580201034846000451","idTagihan":"Feb\/29896","totalNominal":"600000","nomorJurnalPembukuan":"1117580201034846000451","checksum":"eea931ca96749852d66414abf9115cef5af16e46","rekeningPembayar":"7777777777777777","checksum256":"933d143537a3387c3348eaeef0a5136d8d9d674159560195ad08c41093a3b54b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-01 10:48:48] {"id":21359,"id_user":8319,"id_detail_siswa":7596,"id_detail_siswa_daftar_ulang":7184,"id_log_pembayaran_tagihan_siswa":29896,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/29896","tanggal_invoice":"2025-02-01","no_pembayaran":"101901007","nama":"RAMOS SATRIADHI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:47:31"}
[2025-02-01 10:48:48] START PAYMENT
[2025-02-01 10:48:48] END PAYMENT
[2025-02-01 10:48:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/29896"}
[2025-02-01 10:48:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101901007","idPelanggan":"101901007","nama":"RAMOS SATRIADHI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/29896"}
[2025-02-01 10:49:47] Inquiry Request :
[2025-02-01 10:49:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20250201034946","idTransaksi":"6346520201034946000451","checksum":"f21cff2d2b65d94e78a45d456a8b779b969f2900","totalNominalInquiry":1,"rekeningPembayar":"5221845052595683","checksum256":"8b29d33dcdc09608d27787e9c47b795d40f197a0961acdf70f671a7d632f6fb3"}
[2025-02-01 10:49:47] {"id":21575,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":30112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30112","tanggal_invoice":"2025-02-01","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:47:45"}
[2025-02-01 10:49:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30112"}
[2025-02-01 10:50:24] Payment Request :
[2025-02-01 10:50:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20250201035021","idTransaksi":"6375390201035021000451","idTagihan":"Feb\/30112","totalNominal":"420000","nomorJurnalPembukuan":"6375390201035021000451","checksum":"428d511c1f054847efb256d63728ee95139dabf3","rekeningPembayar":"5221845052595683","checksum256":"d5b42e864d5b7739b1555f2d7a3a3fe52a610b769ba25372c70081707b1d31af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-01 10:50:25] {"id":21575,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":30112,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30112","tanggal_invoice":"2025-02-01","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:47:45"}
[2025-02-01 10:50:25] START PAYMENT
[2025-02-01 10:50:25] END PAYMENT
[2025-02-01 10:50:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30112"}
[2025-02-01 10:50:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30112"}
[2025-02-01 10:51:23] Inquiry Request :
[2025-02-01 10:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252074","tanggalTransaksi":"20250201105122","idTransaksi":"1355230201105122000451","checksum":"b298a4f7a2b0f74aee7afeb0c440fbfa3ee6493d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e463e14032e665c1d40b2b57a7c09f212c83ca029af297da45f1364f404b6cd"}
[2025-02-01 10:51:23] {"id":21584,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":30121,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30121","tanggal_invoice":"2025-02-01","no_pembayaran":"105252074","nama":"Hafshah Almaidaani","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:51:06"}
[2025-02-01 10:51:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105252074","idPelanggan":"105252074","nama":"Hafshah Almaidaani","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Feb\/30121"}
[2025-02-01 10:51:34] Payment Request :
[2025-02-01 10:51:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105252074","tanggalTransaksi":"20250201105132","idTransaksi":"1355460201105132000451","idTagihan":"Feb\/30121","totalNominal":"9235000","nomorJurnalPembukuan":"1355460201105132000451","checksum":"7f61600d80e6bc1e68121dcc0b8a3dbf0486e4fd","rekeningPembayar":"7777777777777777","checksum256":"030d92ac4c4493d6d115a3499e2822bc2fb0318fdd1b375c197dae2689e6f650","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":9235000}
[2025-02-01 10:51:34] {"id":21584,"id_user":10319,"id_detail_siswa":9537,"id_detail_siswa_daftar_ulang":9128,"id_log_pembayaran_tagihan_siswa":30121,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30121","tanggal_invoice":"2025-02-01","no_pembayaran":"105252074","nama":"Hafshah Almaidaani","nominal_tagihan":9235000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 9235000. Total bayar adalah sebanyak: 9235000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:51:06"}
[2025-02-01 10:51:34] START PAYMENT
[2025-02-01 10:51:35] END PAYMENT
[2025-02-01 10:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252074","idPelanggan":"105252074","nama":"Hafshah Almaidaani","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Feb\/30121"}
[2025-02-01 10:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105252074","idPelanggan":"105252074","nama":"Hafshah Almaidaani","totalNominal":9235000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 9235000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":9235000}],"idTagihan":"Feb\/30121"}
[2025-02-01 10:55:51] Inquiry Request :
[2025-02-01 10:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250201035551","idTransaksi":"1350310201035551000451","checksum":"86a1c8d9e5369f13ccff8fd9b0edd5f25c3af3d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fd53070438ffb2ee3677e9f268bfcff794b7eb82ffd9f13c706a28c9468d817f"}
[2025-02-01 10:55:51] {"id":21586,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":30123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30123","tanggal_invoice":"2025-02-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:54:56"}
[2025-02-01 10:55:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30123"}
[2025-02-01 10:55:59] Inquiry Request :
[2025-02-01 10:55:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250201105558","idTransaksi":"1359610201105558000451","checksum":"2d2bcc0a6527bbb48bb371eb0a9dc96b7bce2243","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42277437b42bf57276a4e93cf5aaabb26a38f57fc22b74d245feb4f36e628fdd"}
[2025-02-01 10:55:59] {"id":21585,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":30122,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30122","tanggal_invoice":"2025-02-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:54:05"}
[2025-02-01 10:55:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30122"}
[2025-02-01 10:55:59] Payment Request :
[2025-02-01 10:55:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241146","tanggalTransaksi":"20250201035557","idTransaksi":"1353970201035557000451","idTagihan":"Feb\/30123","totalNominal":"450000","nomorJurnalPembukuan":"1353970201035557000451","checksum":"c3dd37a8ebfc2dcc2e8899be00046b0d07d159e9","rekeningPembayar":"7777777777777777","checksum256":"ec3e19ca95f8ffdb5edb6dec9435502b16ed1aea8afd7791d7737a151611dc09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 10:55:59] {"id":21586,"id_user":7143,"id_detail_siswa":6492,"id_detail_siswa_daftar_ulang":6079,"id_log_pembayaran_tagihan_siswa":30123,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30123","tanggal_invoice":"2025-02-01","no_pembayaran":"112241146","nama":"Grazziel Zayd Anadra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:54:56"}
[2025-02-01 10:55:59] START PAYMENT
[2025-02-01 10:56:00] END PAYMENT
[2025-02-01 10:56:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30123"}
[2025-02-01 10:56:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241146","idPelanggan":"112241146","nama":"Grazziel Zayd Anadra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30123"}
[2025-02-01 10:56:07] Payment Request :
[2025-02-01 10:56:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010024","tanggalTransaksi":"20250201105606","idTransaksi":"1359790201105606000451","idTagihan":"Feb\/30122","totalNominal":"1400000","nomorJurnalPembukuan":"1359790201105606000451","checksum":"2fde65126ae9c7a894897adf3ad2518aa6fd5129","rekeningPembayar":"7777777777777777","checksum256":"34091a4825cbd16c5e4b48ea81c55c17b74b78d4c854d22fd3a21b0ef6417912","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-01 10:56:07] {"id":21585,"id_user":2857,"id_detail_siswa":2242,"id_detail_siswa_daftar_ulang":1807,"id_log_pembayaran_tagihan_siswa":30122,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30122","tanggal_invoice":"2025-02-01","no_pembayaran":"720010024","nama":"MUHAMMAD NAUFAL","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:54:05"}
[2025-02-01 10:56:07] START PAYMENT
[2025-02-01 10:56:07] END PAYMENT
[2025-02-01 10:56:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30122"}
[2025-02-01 10:56:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010024","idPelanggan":"720010024","nama":"MUHAMMAD NAUFAL","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30122"}
[2025-02-01 12:05:47] Inquiry Request :
[2025-02-01 12:05:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250201050546","idTransaksi":"3633430201050546000451","checksum":"edd4a58b7f735feb7a89c8716abd53870ee22d4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75eb02edb4d069654703b3d951534b30b461c6270e70a4ef2e2f251e6c5673bd"}
[2025-02-01 12:05:47] {"id":21603,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":30140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30140","tanggal_invoice":"2025-02-01","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 12:03:36"}
[2025-02-01 12:05:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30140"}
[2025-02-01 12:05:51] Payment Request :
[2025-02-01 12:05:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020062","tanggalTransaksi":"20250201050549","idTransaksi":"3634910201050549000451","idTagihan":"Feb\/30140","totalNominal":"400000","nomorJurnalPembukuan":"3634910201050549000451","checksum":"d4f231a4586949abaebaf6f55bda453213d142f5","rekeningPembayar":"7777777777777777","checksum256":"eaf338d8f58fa5ed5d23630c21c79ba9462541c20ca2e9864e3203b5abd504da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 12:05:51] {"id":21603,"id_user":5019,"id_detail_siswa":4402,"id_detail_siswa_daftar_ulang":3978,"id_log_pembayaran_tagihan_siswa":30140,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30140","tanggal_invoice":"2025-02-01","no_pembayaran":"423020062","nama":"Ghaniya Almeera","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 12:03:36"}
[2025-02-01 12:05:51] START PAYMENT
[2025-02-01 12:05:52] END PAYMENT
[2025-02-01 12:05:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30140"}
[2025-02-01 12:05:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020062","idPelanggan":"423020062","nama":"Ghaniya Almeera","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30140"}
[2025-02-01 12:23:43] Inquiry Request :
[2025-02-01 12:23:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20250201052342","idTransaksi":"0651030201052342000451","checksum":"c37b50b1babaedb867d844161107da1a8b00118d","totalNominalInquiry":1,"rekeningPembayar":"5221843169930851","checksum256":"eaa4acb41d5427dead3bf34ec5fa4f17ce506a31a6f1daaf25eee20eeac3bd26"}
[2025-02-01 12:23:43] {"id":21605,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":30142,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30142","tanggal_invoice":"2025-02-01","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 12:21:22"}
[2025-02-01 12:23:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30142"}
[2025-02-01 12:24:33] Payment Request :
[2025-02-01 12:24:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241146","tanggalTransaksi":"20250201052426","idTransaksi":"0681810201052426000451","idTagihan":"Feb\/30142","totalNominal":"500000","nomorJurnalPembukuan":"0681810201052426000451","checksum":"6d3cbc871155b38d838b34b542c7d07c42ae3575","rekeningPembayar":"5221843169930851","checksum256":"eebb0db698fdbc30e0f983f4afdab76203916349d534f0d7d66805c7809f1342","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-01 12:24:33] {"id":21605,"id_user":6926,"id_detail_siswa":6275,"id_detail_siswa_daftar_ulang":5862,"id_log_pembayaran_tagihan_siswa":30142,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30142","tanggal_invoice":"2025-02-01","no_pembayaran":"103241146","nama":"Kenzo Alfarizi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 12:21:22"}
[2025-02-01 12:24:33] START PAYMENT
[2025-02-01 12:24:34] END PAYMENT
[2025-02-01 12:24:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30142"}
[2025-02-01 12:24:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241146","idPelanggan":"103241146","nama":"Kenzo Alfarizi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30142"}
[2025-02-01 12:33:26] Inquiry Request :
[2025-02-01 12:33:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20250201053325","idTransaksi":"1061750201053325000451","checksum":"e31e8aded1cab1a481f77a9ef415014559450030","totalNominalInquiry":1,"rekeningPembayar":"6013010867508724","checksum256":"6277d142d0952a4bbcc07b173b6a93236f2df68e32372c755599aef47665932c"}
[2025-02-01 12:33:26] {"id":21609,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":30146,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30146","tanggal_invoice":"2025-02-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 12:32:35"}
[2025-02-01 12:33:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30146"}
[2025-02-01 12:34:11] Payment Request :
[2025-02-01 12:34:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242115","tanggalTransaksi":"20250201053408","idTransaksi":"1092690201053408000451","idTagihan":"Feb\/30146","totalNominal":"450000","nomorJurnalPembukuan":"1092690201053408000451","checksum":"56197ba5a5499ca84bf8916a000c10bb12875c53","rekeningPembayar":"6013010867508724","checksum256":"65afee695dcef0ec6e6d0a35b4a76a8a17d9510b6383a4b1bcbfd7b2c9933172","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 12:34:11] {"id":21609,"id_user":8119,"id_detail_siswa":7396,"id_detail_siswa_daftar_ulang":6985,"id_log_pembayaran_tagihan_siswa":30146,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30146","tanggal_invoice":"2025-02-01","no_pembayaran":"101242115","nama":"Fatimah Azzahra","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 12:33:38"}
[2025-02-01 12:34:11] START PAYMENT
[2025-02-01 12:34:13] END PAYMENT
[2025-02-01 12:34:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30146"}
[2025-02-01 12:34:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242115","idPelanggan":"101242115","nama":"Fatimah Azzahra","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30146"}
[2025-02-01 12:42:37] Inquiry Request :
[2025-02-01 12:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250201124236","idTransaksi":"1447960201124236000451","checksum":"79b70363f016c801eaabdd227b83b29d311096ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a747565e5ac04baf4a40a43063ec066f6078d007550631efddd4fc5aaa812323"}
[2025-02-01 12:42:37] {"id":21610,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":30147,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30147","tanggal_invoice":"2025-02-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 12:41:25"}
[2025-02-01 12:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30147"}
[2025-02-01 12:42:46] Payment Request :
[2025-02-01 12:42:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020034","tanggalTransaksi":"20250201124244","idTransaksi":"1448010201124244000451","idTagihan":"Feb\/30147","totalNominal":"400000","nomorJurnalPembukuan":"1448010201124244000451","checksum":"b54d5ff49e418820575fe214eee7dc78535628ed","rekeningPembayar":"7777777777777777","checksum256":"dd81e4debfb46e7400bb94118061e3fe66d2b90af464ccd135186d57c9d0979b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 12:42:46] {"id":21610,"id_user":1866,"id_detail_siswa":1251,"id_detail_siswa_daftar_ulang":816,"id_log_pembayaran_tagihan_siswa":30147,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30147","tanggal_invoice":"2025-02-01","no_pembayaran":"421020034","nama":"DZAKIYAH TALITA SAKHI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 12:41:25"}
[2025-02-01 12:42:46] START PAYMENT
[2025-02-01 12:42:46] END PAYMENT
[2025-02-01 12:42:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30147"}
[2025-02-01 12:42:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020034","idPelanggan":"421020034","nama":"DZAKIYAH TALITA SAKHI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30147"}
[2025-02-01 13:33:16] Inquiry Request :
[2025-02-01 13:33:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20250201063315","idTransaksi":"6347860201063315000451","checksum":"dab96348374a2c9ceac1808e1c2f60009217377e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0fa9b834330acf11e1a58dd443c1431e3e45470efca416cc2146f4dbf972ce2"}
[2025-02-01 13:33:16] {"id":21612,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":30149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30149","tanggal_invoice":"2025-02-01","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 13:29:38"}
[2025-02-01 13:33:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30149"}
[2025-02-01 13:33:28] Payment Request :
[2025-02-01 13:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010006","tanggalTransaksi":"20250201063326","idTransaksi":"6354120201063326000451","idTagihan":"Feb\/30149","totalNominal":"400000","nomorJurnalPembukuan":"6354120201063326000451","checksum":"aabf27e4edb252e927c2e5e1c843146e7ccb4af1","rekeningPembayar":"7777777777777777","checksum256":"5f17762042435081f059ca7438dc083c48e9ae0556b6e1fe8d81ffddbdeb6153","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 13:33:28] {"id":21612,"id_user":2469,"id_detail_siswa":1854,"id_detail_siswa_daftar_ulang":1419,"id_log_pembayaran_tagihan_siswa":30149,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30149","tanggal_invoice":"2025-02-01","no_pembayaran":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 13:29:38"}
[2025-02-01 13:33:28] START PAYMENT
[2025-02-01 13:33:29] END PAYMENT
[2025-02-01 13:33:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30149"}
[2025-02-01 13:33:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010006","idPelanggan":"519010006","nama":"FATHAN AL-MAISAN ZHAFAR","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30149"}
[2025-02-01 13:36:17] Inquiry Request :
[2025-02-01 13:36:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20250201063617","idTransaksi":"6442720201063617000451","checksum":"3b13666c826bf16f5a52409f20c4466f7a8a9486","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"66b238a03e373cff9c09ac38b32aa8a4530912295b681115873201d5c8708f1f"}
[2025-02-01 13:36:17] {"id":21613,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":30150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30150","tanggal_invoice":"2025-02-01","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 13:35:45"}
[2025-02-01 13:36:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30150"}
[2025-02-01 13:36:38] Payment Request :
[2025-02-01 13:36:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010010","tanggalTransaksi":"20250201063636","idTransaksi":"6453130201063636000451","idTagihan":"Feb\/30150","totalNominal":"550000","nomorJurnalPembukuan":"6453130201063636000451","checksum":"d319aa9fac5e20c157113cb8e4190faadc6480a2","rekeningPembayar":"7777777777777777","checksum256":"1f1ec87cd1fd659a34f7c7b5d5b02d4d7356d7775e01ccca8538de7005c857ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-01 13:36:38] {"id":21613,"id_user":665,"id_detail_siswa":449,"id_detail_siswa_daftar_ulang":350,"id_log_pembayaran_tagihan_siswa":30150,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30150","tanggal_invoice":"2025-02-01","no_pembayaran":"622010010","nama":"Fadel Zaidan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 13:35:45"}
[2025-02-01 13:36:38] START PAYMENT
[2025-02-01 13:36:39] END PAYMENT
[2025-02-01 13:36:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30150"}
[2025-02-01 13:36:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010010","idPelanggan":"622010010","nama":"Fadel Zaidan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30150"}
[2025-02-01 13:44:48] Inquiry Request :
[2025-02-01 13:44:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250201064447","idTransaksi":"4111120201064447000451","checksum":"b766100a88ff0b6087adbf287cf025e4a33b665d","totalNominalInquiry":0,"rekeningPembayar":"6032989914342455","checksum256":"8ab3afa511af8f8bd1fcc93707c86a98a7dc90731ded562c37bb581ac9898a70"}
[2025-02-01 13:44:48] {"id":21614,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":30151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30151","tanggal_invoice":"2025-02-01","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 13:43:49"}
[2025-02-01 13:44:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30151"}
[2025-02-01 13:45:33] Payment Request :
[2025-02-01 13:45:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"419010038","tanggalTransaksi":"20250201064531","idTransaksi":"4142850201064531000451","idTagihan":"Feb\/30151","totalNominal":"400000","nomorJurnalPembukuan":"4142850201064531000451","checksum":"8b5ca48ce149e7a340034ccff6c2c570e8ddee51","rekeningPembayar":"6032989914342455","checksum256":"a61bc386f9c449b71d5afba2d6868d3165ef2323a8c538ee145dde80fcec78e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 13:45:33] {"id":21614,"id_user":2033,"id_detail_siswa":1418,"id_detail_siswa_daftar_ulang":983,"id_log_pembayaran_tagihan_siswa":30151,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30151","tanggal_invoice":"2025-02-01","no_pembayaran":"419010038","nama":"Aryasatya Putranto","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 13:43:49"}
[2025-02-01 13:45:33] START PAYMENT
[2025-02-01 13:45:33] END PAYMENT
[2025-02-01 13:45:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30151"}
[2025-02-01 13:45:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010038","idPelanggan":"419010038","nama":"Aryasatya Putranto","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30151"}
[2025-02-01 13:54:37] Inquiry Request :
[2025-02-01 13:54:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250201065436","idTransaksi":"6992530201065436000451","checksum":"42a63119283f273fd855ce18c1338a740edf7cc2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"408b005a2bed53336689d60256485225028944cb711983f62ecc07b2e9156a79"}
[2025-02-01 13:54:37] {"id":21608,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":30145,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30145","tanggal_invoice":"2025-02-01","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 12:28:46"}
[2025-02-01 13:54:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Feb\/30145"}
[2025-02-01 13:54:55] Payment Request :
[2025-02-01 13:54:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010035","tanggalTransaksi":"20250201065452","idTransaksi":"7000410201065452000451","idTagihan":"Feb\/30145","totalNominal":"1350000","nomorJurnalPembukuan":"7000410201065452000451","checksum":"31034529aab73b4f7e56b35d7787373a053d3085","rekeningPembayar":"7777777777777777","checksum256":"6a37d7204bd6e342101490bada7906363bff067e3f0544c87b896c8b6f9dbd60","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-02-01 13:54:55] {"id":21608,"id_user":1761,"id_detail_siswa":1146,"id_detail_siswa_daftar_ulang":706,"id_log_pembayaran_tagihan_siswa":30145,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30145","tanggal_invoice":"2025-02-01","no_pembayaran":"822010035","nama":"RIDHO PRATAMA","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 12:28:46"}
[2025-02-01 13:54:55] START PAYMENT
[2025-02-01 13:54:57] END PAYMENT
[2025-02-01 13:54:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Feb\/30145"}
[2025-02-01 13:54:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010035","idPelanggan":"822010035","nama":"RIDHO PRATAMA","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Feb\/30145"}
[2025-02-01 14:00:55] Inquiry Request :
[2025-02-01 14:00:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250201140055","idTransaksi":"1509730201140055000451","checksum":"0bc1669ae4038671d1834a4f5f1f6435eca170f7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77be20d14115907ee20bda269baf3a9285721099e1f0b5542ae154ae78b72ac5"}
[2025-02-01 14:00:55] {"id":21616,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":30153,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30153","tanggal_invoice":"2025-02-01","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:00:05"}
[2025-02-01 14:00:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30153"}
[2025-02-01 14:01:21] Payment Request :
[2025-02-01 14:01:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010019","tanggalTransaksi":"20250201140119","idTransaksi":"1509950201140119000451","idTagihan":"Feb\/30153","totalNominal":"1400000","nomorJurnalPembukuan":"1509950201140119000451","checksum":"68229c62ab72a29e77cd6c0f9ee00871f7a026f7","rekeningPembayar":"7777777777777777","checksum256":"867e829d4875004836f0d117a465d336158ab4ef81e404a336f47c4dd599a903","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-01 14:01:21] {"id":21616,"id_user":1082,"id_detail_siswa":737,"id_detail_siswa_daftar_ulang":46,"id_log_pembayaran_tagihan_siswa":30153,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30153","tanggal_invoice":"2025-02-01","no_pembayaran":"822010019","nama":"Muhammad Daffi Assyauqi","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:00:05"}
[2025-02-01 14:01:21] START PAYMENT
[2025-02-01 14:01:23] END PAYMENT
[2025-02-01 14:01:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30153"}
[2025-02-01 14:01:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010019","idPelanggan":"822010019","nama":"Muhammad Daffi Assyauqi","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30153"}
[2025-02-01 14:06:50] Inquiry Request :
[2025-02-01 14:06:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250201070650","idTransaksi":"7355480201070650000451","checksum":"45f1101e3fa376614c539b0dffb08837607adc77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bd9948a1c101d9885956d57dde3894a5c6a86df71e804d44f1eed288bbb4911"}
[2025-02-01 14:06:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-01 14:07:33] Inquiry Request :
[2025-02-01 14:07:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020008","tanggalTransaksi":"20250201070733","idTransaksi":"7375370201070733000451","checksum":"9568aa1e09b3e65763e50e15a0628847ffd1b635","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2eaed44a14d07b035ef82c733de58535e387e2a12e6a408274daa01a13053ef"}
[2025-02-01 14:07:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-01 14:12:51] Inquiry Request :
[2025-02-01 14:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250201141250","idTransaksi":"1518360201141250000451","checksum":"956b0bd896c9375dd34e829c6062825e6757a61f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff4fbbd5a05842afbf9a4232223bdf17450bf607d274d3760e2794add6f916d3"}
[2025-02-01 14:12:51] {"id":21587,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":30124,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30124","tanggal_invoice":"2025-02-01","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:57:50"}
[2025-02-01 14:12:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30124"}
[2025-02-01 14:13:04] Payment Request :
[2025-02-01 14:13:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010062","tanggalTransaksi":"20250201141302","idTransaksi":"1518500201141302000451","idTagihan":"Feb\/30124","totalNominal":"600000","nomorJurnalPembukuan":"1518500201141302000451","checksum":"99541cd0d728777bdd13664f25c258829023883e","rekeningPembayar":"7777777777777777","checksum256":"c79e75ecf65a44856f04d0d107c9d2506aaee281051cde6eaa8137db50abc7fa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-01 14:13:04] {"id":21587,"id_user":5081,"id_detail_siswa":4464,"id_detail_siswa_daftar_ulang":4040,"id_log_pembayaran_tagihan_siswa":30124,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30124","tanggal_invoice":"2025-02-01","no_pembayaran":"623010062","nama":"Muhammad Yusuf Abdul Aziz","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 10:57:50"}
[2025-02-01 14:13:04] START PAYMENT
[2025-02-01 14:13:06] END PAYMENT
[2025-02-01 14:13:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30124"}
[2025-02-01 14:13:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010062","idPelanggan":"623010062","nama":"Muhammad Yusuf Abdul Aziz","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30124"}
[2025-02-01 14:34:29] Inquiry Request :
[2025-02-01 14:34:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20250201073429","idTransaksi":"8176880201073429000451","checksum":"c5c8384124aadb2162143a8e73a5d8c061e29161","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31ac9943856a1ea749b8808b4a51480ade362b7712f38f74bca1f9f6fb17af7e"}
[2025-02-01 14:34:29] {"id":21618,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":30155,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30155","tanggal_invoice":"2025-02-01","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:20:57"}
[2025-02-01 14:34:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/30155"}
[2025-02-01 14:34:43] Payment Request :
[2025-02-01 14:34:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010011","tanggalTransaksi":"20250201073440","idTransaksi":"8182190201073440000451","idTagihan":"Feb\/30155","totalNominal":"1375000","nomorJurnalPembukuan":"8182190201073440000451","checksum":"2ad01f3ce1a5c2bc8e9cbb2b3972649af62df4bc","rekeningPembayar":"7777777777777777","checksum256":"c53cf223475b899d2e2724a2396568a0c6b6b5f89bb356cd969339ae626e243a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-02-01 14:34:43] {"id":21618,"id_user":1136,"id_detail_siswa":774,"id_detail_siswa_daftar_ulang":24,"id_log_pembayaran_tagihan_siswa":30155,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30155","tanggal_invoice":"2025-02-01","no_pembayaran":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:20:57"}
[2025-02-01 14:34:43] START PAYMENT
[2025-02-01 14:34:45] END PAYMENT
[2025-02-01 14:34:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/30155"}
[2025-02-01 14:34:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010011","idPelanggan":"822010011","nama":"Ikhlash Syafiq Fathin Giskard","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/30155"}
[2025-02-01 14:44:54] Inquiry Request :
[2025-02-01 14:44:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250201144454","idTransaksi":"1543240201144454000451","checksum":"a1c65150a6f1a93304c1f773b589ab596b50e72c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de2b43fddb021d29e06709d5741783305b2356ae60f6acaf9a269ff52d3bd875"}
[2025-02-01 14:44:54] {"id":21621,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":30158,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30158","tanggal_invoice":"2025-02-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:43:52"}
[2025-02-01 14:44:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30158"}
[2025-02-01 14:45:06] Payment Request :
[2025-02-01 14:45:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105242048","tanggalTransaksi":"20250201144505","idTransaksi":"1543400201144505000451","idTagihan":"Feb\/30158","totalNominal":"650000","nomorJurnalPembukuan":"1543400201144505000451","checksum":"8e1f6efb3ef4e24e9171b1ba46905f3e8c0cc32c","rekeningPembayar":"7777777777777777","checksum256":"e09b190cd446549627462d446f2af88a4e78b4e967604d914a66f381f37e2fd0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-01 14:45:07] {"id":21621,"id_user":6812,"id_detail_siswa":6168,"id_detail_siswa_daftar_ulang":5753,"id_log_pembayaran_tagihan_siswa":30158,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30158","tanggal_invoice":"2025-02-01","no_pembayaran":"105242048","nama":"Maryam Syarifatunnisa","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:43:52"}
[2025-02-01 14:45:07] START PAYMENT
[2025-02-01 14:45:08] END PAYMENT
[2025-02-01 14:45:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30158"}
[2025-02-01 14:45:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105242048","idPelanggan":"105242048","nama":"Maryam Syarifatunnisa","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30158"}
[2025-02-01 14:47:13] Inquiry Request :
[2025-02-01 14:47:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250201144712","idTransaksi":"1544930201144712000451","checksum":"4ffa490eb97a5d6d703b98be7cfd562b76a7dd73","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3007c96bad0d026013e2ce8866a5975b37f012e77f64da2c59341839e0bba6f4"}
[2025-02-01 14:47:13] {"id":21622,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":30159,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30159","tanggal_invoice":"2025-02-01","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:46:42"}
[2025-02-01 14:47:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30159"}
[2025-02-01 14:47:22] Payment Request :
[2025-02-01 14:47:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010012","tanggalTransaksi":"20250201144721","idTransaksi":"1545040201144721000451","idTagihan":"Feb\/30159","totalNominal":"450000","nomorJurnalPembukuan":"1545040201144721000451","checksum":"a9a68a38d9a2abcbdd5de0fd85aed3aeeee0f4e2","rekeningPembayar":"7777777777777777","checksum256":"13432f3a131f8b52c1330421c8963ff41ce51b89bfd81f4c842f790d9915be2b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 14:47:22] {"id":21622,"id_user":5012,"id_detail_siswa":4395,"id_detail_siswa_daftar_ulang":3970,"id_log_pembayaran_tagihan_siswa":30159,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30159","tanggal_invoice":"2025-02-01","no_pembayaran":"923010012","nama":"Umar Abdullah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:46:42"}
[2025-02-01 14:47:22] START PAYMENT
[2025-02-01 14:47:23] END PAYMENT
[2025-02-01 14:47:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30159"}
[2025-02-01 14:47:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010012","idPelanggan":"923010012","nama":"Umar Abdullah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30159"}
[2025-02-01 14:53:43] Inquiry Request :
[2025-02-01 14:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250201145342","idTransaksi":"1549520201145342000451","checksum":"0efefbf94c21236c9e24b6eadcc0b908a2fe3799","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c55e86ad7f4e7d2612826431c8b7172f01a73e4667b2213d6481a7a59a1bbc62"}
[2025-02-01 14:53:43] {"id":21623,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":30160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30160","tanggal_invoice":"2025-02-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:51:30"}
[2025-02-01 14:53:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30160"}
[2025-02-01 14:53:56] Payment Request :
[2025-02-01 14:53:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020011","tanggalTransaksi":"20250201145355","idTransaksi":"1549610201145355000451","idTagihan":"Feb\/30160","totalNominal":"400000","nomorJurnalPembukuan":"1549610201145355000451","checksum":"43d8a8138b01175b3e4a4f8922a6bbcd8b495738","rekeningPembayar":"7777777777777777","checksum256":"af3b0208934d648b64e6f6a5e076e0e8e62ad52e77f4bcdb227f2a3844d9d4fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 14:53:56] {"id":21623,"id_user":4595,"id_detail_siswa":3979,"id_detail_siswa_daftar_ulang":3551,"id_log_pembayaran_tagihan_siswa":30160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30160","tanggal_invoice":"2025-02-01","no_pembayaran":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:51:30"}
[2025-02-01 14:53:56] START PAYMENT
[2025-02-01 14:53:58] END PAYMENT
[2025-02-01 14:53:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30160"}
[2025-02-01 14:53:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020011","idPelanggan":"423020011","nama":"HAFSHAH MUFIDAH RIZKY","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30160"}
[2025-02-01 14:54:34] Inquiry Request :
[2025-02-01 14:54:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250201145433","idTransaksi":"1550030201145433000451","checksum":"ef396e3d16624d30d38246f69ff9cca8dd6665b1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2906796fce4c3ccb77c0da62f1c02a3f414b4cce76c2a5228f42de08981cf1b4"}
[2025-02-01 14:54:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-01 14:57:30] Inquiry Request :
[2025-02-01 14:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250201145730","idTransaksi":"1552140201145730000451","checksum":"0e11ba1532218b69b91c41d287ffbb3506dec7f4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"618e9f9d2414d16fd988beb54a380e785f18a29e76e4a47979ae8152be88137d"}
[2025-02-01 14:57:30] {"id":21625,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":30162,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30162","tanggal_invoice":"2025-02-01","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:56:43"}
[2025-02-01 14:57:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/30162"}
[2025-02-01 14:57:43] Payment Request :
[2025-02-01 14:57:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242140","tanggalTransaksi":"20250201145742","idTransaksi":"1552240201145742000451","idTagihan":"Feb\/30162","totalNominal":"475000","nomorJurnalPembukuan":"1552240201145742000451","checksum":"79b52fdddfacbe9414aa7c7e089d46506e85b930","rekeningPembayar":"7777777777777777","checksum256":"0aae9eb723baf5a07370fb96a1e2754b212af97124300f424beeeeea1c30ad33","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-01 14:57:44] {"id":21625,"id_user":6988,"id_detail_siswa":6337,"id_detail_siswa_daftar_ulang":5924,"id_log_pembayaran_tagihan_siswa":30162,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30162","tanggal_invoice":"2025-02-01","no_pembayaran":"104242140","nama":"Hilya Nafisa Rizky","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 14:56:43"}
[2025-02-01 14:57:44] START PAYMENT
[2025-02-01 14:57:44] END PAYMENT
[2025-02-01 14:57:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/30162"}
[2025-02-01 14:57:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242140","idPelanggan":"104242140","nama":"Hilya Nafisa Rizky","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/30162"}
[2025-02-01 15:28:39] Inquiry Request :
[2025-02-01 15:28:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250201152838","idTransaksi":"1572820201152838000451","checksum":"a74a3cadc3fbb62587551de7b9720035b8e6243f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c07e0accf4e413cec6fcfe8326aab8e122a6d894669dbb0280a33cd8a95b2657"}
[2025-02-01 15:28:39] {"id":21626,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":30163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30163","tanggal_invoice":"2025-02-01","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 15:27:11"}
[2025-02-01 15:28:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30163"}
[2025-02-01 15:28:48] Payment Request :
[2025-02-01 15:28:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020022","tanggalTransaksi":"20250201152846","idTransaksi":"1572920201152846000451","idTagihan":"Feb\/30163","totalNominal":"420000","nomorJurnalPembukuan":"1572920201152846000451","checksum":"756353f1cc1263dd703abc0d75a15e2873e2a1aa","rekeningPembayar":"7777777777777777","checksum256":"fd2ca38e4e98f30dca82d665e9bc34cfbb1112a5efe559068755fd26d9512640","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-01 15:28:48] {"id":21626,"id_user":60,"id_detail_siswa":50,"id_detail_siswa_daftar_ulang":462,"id_log_pembayaran_tagihan_siswa":30163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30163","tanggal_invoice":"2025-02-01","no_pembayaran":"522020022","nama":"Najma Hibatillah Wisanggeni","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 15:27:11"}
[2025-02-01 15:28:48] START PAYMENT
[2025-02-01 15:28:49] END PAYMENT
[2025-02-01 15:28:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30163"}
[2025-02-01 15:28:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020022","idPelanggan":"522020022","nama":"Najma Hibatillah Wisanggeni","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30163"}
[2025-02-01 15:30:04] Inquiry Request :
[2025-02-01 15:30:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250201153004","idTransaksi":"1573840201153004000451","checksum":"2557330b36f529f2de6118164f1c657f0a8c4606","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0346b25540beedac8dacc0d07040c5d48de513ab1e036431444fa90402aee760"}
[2025-02-01 15:30:04] {"id":21627,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":30164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30164","tanggal_invoice":"2025-02-01","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 15:29:31"}
[2025-02-01 15:30:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30164"}
[2025-02-01 15:30:13] Payment Request :
[2025-02-01 15:30:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020026","tanggalTransaksi":"20250201153011","idTransaksi":"1573900201153011000451","idTagihan":"Feb\/30164","totalNominal":"450000","nomorJurnalPembukuan":"1573900201153011000451","checksum":"e83653e1d71c5b9e0449b10a370c1b28b6f0cf2e","rekeningPembayar":"7777777777777777","checksum256":"67a56850981f03783b3f13919140cba40e3d030a55b1c3303ea3c183551b8e4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 15:30:13] {"id":21627,"id_user":2506,"id_detail_siswa":1891,"id_detail_siswa_daftar_ulang":1456,"id_log_pembayaran_tagihan_siswa":30164,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30164","tanggal_invoice":"2025-02-01","no_pembayaran":"519020026","nama":"HAFEEZA FARHA WISANGGENI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 15:29:31"}
[2025-02-01 15:30:13] START PAYMENT
[2025-02-01 15:30:13] END PAYMENT
[2025-02-01 15:30:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30164"}
[2025-02-01 15:30:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020026","idPelanggan":"519020026","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30164"}
[2025-02-01 15:33:34] Inquiry Request :
[2025-02-01 15:33:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250201153333","idTransaksi":"1576090201153333000451","checksum":"b2f63daa50e647ce4c787fe242c47684f599c316","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59b7da3b81dc37f0673fdaba5668066c5b84675ec0a578718f7781d06683ace9"}
[2025-02-01 15:33:34] {"id":21628,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":30165,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30165","tanggal_invoice":"2025-02-01","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 15:32:39"}
[2025-02-01 15:33:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30165"}
[2025-02-01 15:33:41] Payment Request :
[2025-02-01 15:33:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241111","tanggalTransaksi":"20250201153340","idTransaksi":"1576170201153340000451","idTagihan":"Feb\/30165","totalNominal":"450000","nomorJurnalPembukuan":"1576170201153340000451","checksum":"94e26dc5f80386eca04bb2b657c761bd2332d0b4","rekeningPembayar":"7777777777777777","checksum256":"0167f3e94d6690b9cb04f079864971769a7c3694c1a91613473d1c60a8ad933c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 15:33:41] {"id":21628,"id_user":6638,"id_detail_siswa":6009,"id_detail_siswa_daftar_ulang":5594,"id_log_pembayaran_tagihan_siswa":30165,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30165","tanggal_invoice":"2025-02-01","no_pembayaran":"102241111","nama":"Raffasya Al Fariq Wisanggeni","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 15:32:39"}
[2025-02-01 15:33:41] START PAYMENT
[2025-02-01 15:33:42] END PAYMENT
[2025-02-01 15:33:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30165"}
[2025-02-01 15:33:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241111","idPelanggan":"102241111","nama":"Raffasya Al Fariq Wisanggeni","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30165"}
[2025-02-01 15:50:19] Inquiry Request :
[2025-02-01 15:50:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250201155018","idTransaksi":"1586580201155018000451","checksum":"089c9a0c4c190991199d1431040809b111aeebb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ccdd3e7680b1a1db3eae0aa9c9ea4b45c27fd741a6bcdaa8d4b45e7ce1a5430"}
[2025-02-01 15:50:19] {"id":21629,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":30166,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30166","tanggal_invoice":"2025-02-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 15:48:23"}
[2025-02-01 15:50:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30166"}
[2025-02-01 15:50:47] Payment Request :
[2025-02-01 15:50:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241251","tanggalTransaksi":"20250201155045","idTransaksi":"1586880201155045000451","idTagihan":"Feb\/30166","totalNominal":"1400000","nomorJurnalPembukuan":"1586880201155045000451","checksum":"3498b7baac93f5c8275d036951d0066cc707b1b4","rekeningPembayar":"7777777777777777","checksum256":"a1a639fd372e918cc6031b97c853f03280dfb799c39c60b58196ecfb66f11440","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-01 15:50:47] {"id":21629,"id_user":8107,"id_detail_siswa":7383,"id_detail_siswa_daftar_ulang":6972,"id_log_pembayaran_tagihan_siswa":30166,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30166","tanggal_invoice":"2025-02-01","no_pembayaran":"110241251","nama":"Raziq Zulfa Putra","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 15:48:23"}
[2025-02-01 15:50:47] START PAYMENT
[2025-02-01 15:50:48] END PAYMENT
[2025-02-01 15:50:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30166"}
[2025-02-01 15:50:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241251","idPelanggan":"110241251","nama":"Raziq Zulfa Putra","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30166"}
[2025-02-01 17:17:58] Inquiry Request :
[2025-02-01 17:17:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250201101757","idTransaksi":"2947000201101757000451","checksum":"d143e5aa7a292fa20d06a9a747d7a2d190d08019","totalNominalInquiry":1,"rekeningPembayar":"6013010291961226","checksum256":"44e0a0e7007eeee3baf0c6de3222840be3c53d4c7d4b77d9a0c34224562255b1"}
[2025-02-01 17:17:58] {"id":21630,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":30167,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30167","tanggal_invoice":"2025-02-01","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 16:27:05"}
[2025-02-01 17:17:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30167"}
[2025-02-01 17:18:16] Payment Request :
[2025-02-01 17:18:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241133","tanggalTransaksi":"20250201101815","idTransaksi":"2960080201101815000451","idTagihan":"Feb\/30167","totalNominal":"500000","nomorJurnalPembukuan":"2960080201101815000451","checksum":"77439b5c61361a7988e27fc07d33d9559a30575d","rekeningPembayar":"6013010291961226","checksum256":"e9a04d5d47cae647c0e9959befcbe7f28c20cd79277cd4e94b7c23521c69e6d0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-01 17:18:16] {"id":21630,"id_user":5546,"id_detail_siswa":4929,"id_detail_siswa_daftar_ulang":4509,"id_log_pembayaran_tagihan_siswa":30167,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30167","tanggal_invoice":"2025-02-01","no_pembayaran":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 16:27:05"}
[2025-02-01 17:18:16] START PAYMENT
[2025-02-01 17:18:17] END PAYMENT
[2025-02-01 17:18:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30167"}
[2025-02-01 17:18:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241133","idPelanggan":"103241133","nama":"GHAZI ABDULLAH ELKURNIAWAN","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30167"}
[2025-02-01 17:43:44] Inquiry Request :
[2025-02-01 17:43:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"9434","tanggalTransaksi":"20250201104343","idTransaksi":"4107930201104343000451","checksum":"30bb45de7cca5be760f87967d21bdad9817d51e0","totalNominalInquiry":0,"rekeningPembayar":"5307952079987211","checksum256":"e6f52d208464be212767c0d6ca969688baf45c81f21c954eea25cdae520ca7d5"}
[2025-02-01 17:43:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9434 not found"}
[2025-02-01 17:43:45] Inquiry Request :
[2025-02-01 17:43:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250201174344","idTransaksi":"1663150201174344000451","checksum":"e6922ef0603e2b19331958b89d51e2931c431cd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9016bd181794f94e4016150a77b7625f52fed5432827e239d9ca52c7cf1812cc"}
[2025-02-01 17:43:45] {"id":21637,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":30174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30174","tanggal_invoice":"2025-02-01","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 17:42:14"}
[2025-02-01 17:43:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30174"}
[2025-02-01 17:44:33] Inquiry Request :
[2025-02-01 17:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250201174432","idTransaksi":"1663620201174432000451","checksum":"b00784c2be3857f3b8eca33d8a25eee243b50133","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"033f57bb2e5541c0c658b0909729fe5b4254df8762f2b0917a2e3553c2683f77"}
[2025-02-01 17:44:33] {"id":21637,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":30174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30174","tanggal_invoice":"2025-02-01","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 17:42:14"}
[2025-02-01 17:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30174"}
[2025-02-01 17:44:54] Payment Request :
[2025-02-01 17:44:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242511","tanggalTransaksi":"20250201174453","idTransaksi":"1663820201174453000451","idTagihan":"Feb\/30174","totalNominal":"550000","nomorJurnalPembukuan":"1663820201174453000451","checksum":"a6ac8faf98ad7aee6fe2184e80cece2c397cc545","rekeningPembayar":"7777777777777777","checksum256":"be5d0a2e4d1d698d0642dd33edaea285d69330c0ac10d91fa21dc80348970b50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-01 17:44:54] {"id":21637,"id_user":7661,"id_detail_siswa":6983,"id_detail_siswa_daftar_ulang":6570,"id_log_pembayaran_tagihan_siswa":30174,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30174","tanggal_invoice":"2025-02-01","no_pembayaran":"108242511","nama":"Qonita Audhylya Aqina","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 17:42:14"}
[2025-02-01 17:44:54] START PAYMENT
[2025-02-01 17:44:55] END PAYMENT
[2025-02-01 17:44:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30174"}
[2025-02-01 17:44:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242511","idPelanggan":"108242511","nama":"Qonita Audhylya Aqina","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30174"}
[2025-02-01 17:45:14] Inquiry Request :
[2025-02-01 17:45:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"9434","tanggalTransaksi":"20250201104513","idTransaksi":"4170920201104513000451","checksum":"e96119624c6d666826812e8e99d6491235f52594","totalNominalInquiry":0,"rekeningPembayar":"5307952079987211","checksum256":"dfb7c5645b984a524048675a45be0fb679c1d3ad0c1c2cf0182d59591a456949"}
[2025-02-01 17:45:14] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9434 not found"}
[2025-02-01 18:38:40] Inquiry Request :
[2025-02-01 18:38:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250201113834","idTransaksi":"5274750201113834000451","checksum":"927d572e8c2955ef8f52442b3d3dfff656175b26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3be273bcf7ae920ea36cb350adaf8b2905a2cd43d7e553e2813e97350049fb7"}
[2025-02-01 18:38:40] {"id":21642,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":30179,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30179","tanggal_invoice":"2025-02-01","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 18:29:02"}
[2025-02-01 18:38:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/30179"}
[2025-02-01 18:38:46] Payment Request :
[2025-02-01 18:38:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010023","tanggalTransaksi":"20250201113844","idTransaksi":"5279700201113844000451","idTagihan":"Feb\/30179","totalNominal":"1450000","nomorJurnalPembukuan":"5279700201113844000451","checksum":"2d9f44935235dcd810d7558ec284b265d5654dcd","rekeningPembayar":"7777777777777777","checksum256":"18a8097981b15a578aca4ec7e898e07b52476c6e90681f21470078199cf5ef3b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-01 18:38:46] {"id":21642,"id_user":5552,"id_detail_siswa":4935,"id_detail_siswa_daftar_ulang":4515,"id_log_pembayaran_tagihan_siswa":30179,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30179","tanggal_invoice":"2025-02-01","no_pembayaran":"723010023","nama":"Muhammad Nabil Abdiano","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 18:29:02"}
[2025-02-01 18:38:46] START PAYMENT
[2025-02-01 18:38:47] END PAYMENT
[2025-02-01 18:38:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/30179"}
[2025-02-01 18:38:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010023","idPelanggan":"723010023","nama":"Muhammad Nabil Abdiano","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/30179"}
[2025-02-01 19:19:08] Inquiry Request :
[2025-02-01 19:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250201121904","idTransaksi":"6435800201121904000451","checksum":"043f72242925ddd6f04c902fdaaebd1b5de4a015","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e2ea01b72a4729895c8eb73246861edf77df7da2c7ae77b737390accaddf98e"}
[2025-02-01 19:19:08] {"id":21646,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":30183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30183","tanggal_invoice":"2025-02-01","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:18:10"}
[2025-02-01 19:19:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30183"}
[2025-02-01 19:19:21] Payment Request :
[2025-02-01 19:19:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020074","tanggalTransaksi":"20250201121919","idTransaksi":"6443450201121919000451","idTagihan":"Feb\/30183","totalNominal":"600000","nomorJurnalPembukuan":"6443450201121919000451","checksum":"d9ca4639a13c048907fb54b8f61cc9a1b767b779","rekeningPembayar":"7777777777777777","checksum256":"54cea174747318f4c7df17b0a29d34fdcb261425d27f8bc2fb690431b3fa6bcf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-01 19:19:21] {"id":21646,"id_user":4760,"id_detail_siswa":4143,"id_detail_siswa_daftar_ulang":3716,"id_log_pembayaran_tagihan_siswa":30183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30183","tanggal_invoice":"2025-02-01","no_pembayaran":"623020074","nama":"Lana Annisa Qisti","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:18:10"}
[2025-02-01 19:19:21] START PAYMENT
[2025-02-01 19:19:22] END PAYMENT
[2025-02-01 19:19:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30183"}
[2025-02-01 19:19:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020074","idPelanggan":"623020074","nama":"Lana Annisa Qisti","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30183"}
[2025-02-01 19:20:10] Inquiry Request :
[2025-02-01 19:20:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250201192010","idTransaksi":"1726890201192010000451","checksum":"c853b87c374118151e37204ccb03cb7a54fd7ebf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbb16a9b9df07e1ac7e9392299667e96bb74570c50c6e6c3404807d8c1e15107"}
[2025-02-01 19:20:11] {"id":21644,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":30181,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30181","tanggal_invoice":"2025-02-01","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:19:19"}
[2025-02-01 19:20:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30181"}
[2025-02-01 19:20:20] Payment Request :
[2025-02-01 19:20:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241496","tanggalTransaksi":"20250201192018","idTransaksi":"1727030201192018000451","idTagihan":"Feb\/30181","totalNominal":"550000","nomorJurnalPembukuan":"1727030201192018000451","checksum":"ecff98f129ba07e8e4a346e5a49eae9210b85d10","rekeningPembayar":"7777777777777777","checksum256":"ddcbb35fdec6342c89ed2cdf2297a1d8d37f249970bcac6342aacaec9a0a371c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-01 19:20:20] {"id":21644,"id_user":7378,"id_detail_siswa":6727,"id_detail_siswa_daftar_ulang":6314,"id_log_pembayaran_tagihan_siswa":30181,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30181","tanggal_invoice":"2025-02-01","no_pembayaran":"108241496","nama":"Hafizh Fajri Ramadhan","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:19:19"}
[2025-02-01 19:20:20] START PAYMENT
[2025-02-01 19:20:21] END PAYMENT
[2025-02-01 19:20:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30181"}
[2025-02-01 19:20:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241496","idPelanggan":"108241496","nama":"Hafizh Fajri Ramadhan","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30181"}
[2025-02-01 19:22:37] Inquiry Request :
[2025-02-01 19:22:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250201122236","idTransaksi":"6544880201122236000451","checksum":"b59eade7e6f57ef405d974ebb0810fd5108fd229","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ba79288c0f2a0161847769e3e414d5f014c4a59bac830471be34581b6ea80924"}
[2025-02-01 19:22:37] {"id":21645,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":30182,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30182","tanggal_invoice":"2025-02-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:18:05"}
[2025-02-01 19:22:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Feb\/30182"}
[2025-02-01 19:22:45] Payment Request :
[2025-02-01 19:22:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241052","tanggalTransaksi":"20250201122243","idTransaksi":"6548340201122243000451","idTagihan":"Feb\/30182","totalNominal":"675000","nomorJurnalPembukuan":"6548340201122243000451","checksum":"1d3ac10b80eae54a6e8131611761250e792789e4","rekeningPembayar":"7777777777777777","checksum256":"98ee2f0d3cdd07772b191e30a12791ed63c1e198668e4d60d89a4846aab267b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-02-01 19:22:45] {"id":21645,"id_user":6859,"id_detail_siswa":6208,"id_detail_siswa_daftar_ulang":5793,"id_log_pembayaran_tagihan_siswa":30182,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30182","tanggal_invoice":"2025-02-01","no_pembayaran":"113241052","nama":"FAUZAN TAUFIQURAHMAN","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:18:05"}
[2025-02-01 19:22:45] START PAYMENT
[2025-02-01 19:22:46] END PAYMENT
[2025-02-01 19:22:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Feb\/30182"}
[2025-02-01 19:22:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241052","idPelanggan":"113241052","nama":"FAUZAN TAUFIQURAHMAN","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Feb\/30182"}
[2025-02-01 19:23:53] Inquiry Request :
[2025-02-01 19:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250201122352","idTransaksi":"6582920201122352000451","checksum":"e12f344edc59fe1981b8deb73888f6d76ce115cd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4a540c77f6929176bc1290a4ce9b30dd9bf413bdb7310e7805598bde2db603d1"}
[2025-02-01 19:23:53] {"id":21647,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":30184,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30184","tanggal_invoice":"2025-02-01","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:23:13"}
[2025-02-01 19:23:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30184"}
[2025-02-01 19:24:03] Payment Request :
[2025-02-01 19:24:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010004","tanggalTransaksi":"20250201122401","idTransaksi":"6588050201122401000451","idTagihan":"Feb\/30184","totalNominal":"1400000","nomorJurnalPembukuan":"6588050201122401000451","checksum":"099a4e3b20cbec1be9be39dfc7ac08e4d7fd3ad5","rekeningPembayar":"7777777777777777","checksum256":"e79ea8e9132273bb4b949e0e304313e0a24210cdea01954bc0012934587f362b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-01 19:24:03] {"id":21647,"id_user":699,"id_detail_siswa":473,"id_detail_siswa_daftar_ulang":32,"id_log_pembayaran_tagihan_siswa":30184,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30184","tanggal_invoice":"2025-02-01","no_pembayaran":"822010004","nama":"Adithya Aidil Niza","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:23:13"}
[2025-02-01 19:24:03] START PAYMENT
[2025-02-01 19:24:04] END PAYMENT
[2025-02-01 19:24:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30184"}
[2025-02-01 19:24:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010004","idPelanggan":"822010004","nama":"Adithya Aidil Niza","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30184"}
[2025-02-01 19:30:28] Inquiry Request :
[2025-02-01 19:30:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250201123027","idTransaksi":"6787760201123027000451","checksum":"4eb47f3a032a1dc69a0f73fbe9b8c6d0bd95c2f3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87fb682dc4d78d2188412d10db6bfd4b9ee479abcc7263e206fea51b92257194"}
[2025-02-01 19:30:28] {"id":21648,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":30185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30185","tanggal_invoice":"2025-02-01","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:24:45"}
[2025-02-01 19:30:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30185"}
[2025-02-01 19:30:44] Payment Request :
[2025-02-01 19:30:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250201123042","idTransaksi":"6796000201123042000451","idTagihan":"Feb\/30185","totalNominal":"450000","nomorJurnalPembukuan":"6796000201123042000451","checksum":"39cd721663806c9d892dd9bd296000a2f6b0bde9","rekeningPembayar":"7777777777777777","checksum256":"c7060e4d293035175a526b91de7e1fa4319560c3d0d5984d32bee53bde26bd20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 19:30:44] {"id":21648,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":30185,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30185","tanggal_invoice":"2025-02-01","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:24:45"}
[2025-02-01 19:30:44] START PAYMENT
[2025-02-01 19:30:44] END PAYMENT
[2025-02-01 19:30:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30185"}
[2025-02-01 19:30:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30185"}
[2025-02-01 19:34:19] Inquiry Request :
[2025-02-01 19:34:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20250201123418","idTransaksi":"6908490201123418000451","checksum":"4a50ecde2b40f386523f35957ee026cf47caab2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d5d46e99e1061b6dd1cff00fa0fa44275200500a0c30ac58a8a8784284872cd"}
[2025-02-01 19:34:19] {"id":21649,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":30186,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30186","tanggal_invoice":"2025-02-01","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:33:05"}
[2025-02-01 19:34:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/30186"}
[2025-02-01 19:34:25] Payment Request :
[2025-02-01 19:34:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241217","tanggalTransaksi":"20250201123423","idTransaksi":"6910860201123423000451","idTagihan":"Feb\/30186","totalNominal":"1500000","nomorJurnalPembukuan":"6910860201123423000451","checksum":"939a9676e11a227aa9487ed7b9275f913b0f11d6","rekeningPembayar":"7777777777777777","checksum256":"5e4dc684fe7510fcdd5f3810f526c52e5ec5ed22470dbf32f040307f2425b8ca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-01 19:34:25] {"id":21649,"id_user":7621,"id_detail_siswa":6943,"id_detail_siswa_daftar_ulang":6530,"id_log_pembayaran_tagihan_siswa":30186,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30186","tanggal_invoice":"2025-02-01","no_pembayaran":"110241217","nama":"Ahmad fauzan","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:33:05"}
[2025-02-01 19:34:25] START PAYMENT
[2025-02-01 19:34:26] END PAYMENT
[2025-02-01 19:34:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/30186"}
[2025-02-01 19:34:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241217","idPelanggan":"110241217","nama":"Ahmad fauzan","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/30186"}
[2025-02-01 19:43:14] Inquiry Request :
[2025-02-01 19:43:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20250201194314","idTransaksi":"1744580201194314000451","checksum":"9e12d0233cf2c5cc900d2fd93c34a6476505b95a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a27c2d5a4f1a9ebb471898a8cf7cefd12db74e9cef21f635f0bb1c07763eed8"}
[2025-02-01 19:43:14] {"id":21651,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":30188,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30188","tanggal_invoice":"2025-02-01","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:42:34"}
[2025-02-01 19:43:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30188"}
[2025-02-01 19:43:25] Payment Request :
[2025-02-01 19:43:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241557","tanggalTransaksi":"20250201194323","idTransaksi":"1744700201194323000451","idTagihan":"Feb\/30188","totalNominal":"700000","nomorJurnalPembukuan":"1744700201194323000451","checksum":"beb348b09b2f4b3aa0ea33855006dd2e1826bcf5","rekeningPembayar":"7777777777777777","checksum256":"06f4cd4a4e97e59cba0240075b24b2bf71e9d8543f2ea1164c0e662126f60b47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-02-01 19:43:25] {"id":21651,"id_user":6740,"id_detail_siswa":6112,"id_detail_siswa_daftar_ulang":5697,"id_log_pembayaran_tagihan_siswa":30188,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30188","tanggal_invoice":"2025-02-01","no_pembayaran":"108241557","nama":"MUHAMMAD HANIF","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:42:34"}
[2025-02-01 19:43:25] START PAYMENT
[2025-02-01 19:43:27] END PAYMENT
[2025-02-01 19:43:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30188"}
[2025-02-01 19:43:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241557","idPelanggan":"108241557","nama":"MUHAMMAD HANIF","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30188"}
[2025-02-01 19:49:33] Inquiry Request :
[2025-02-01 19:49:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252328","tanggalTransaksi":"20250201124933","idTransaksi":"8849010201124933000451","checksum":"ed2ea359d6b1c9713c251a941c86bf9e189370a7","totalNominalInquiry":1,"rekeningPembayar":"6013013267652050","checksum256":"610cd9beb7311ce04bda293025a7c10e3337e8f17a51befd9cf94e6f66125f65"}
[2025-02-01 19:49:34] {"id":21653,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":30190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30190","tanggal_invoice":"2025-02-01","no_pembayaran":"111252328","nama":"Shaqueena Hanania Triaza","nominal_tagihan":4260000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4260000. Total bayar adalah sebanyak: 4260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:44:28"}
[2025-02-01 19:49:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252328","idPelanggan":"111252328","nama":"Shaqueena Hanania Triaza","totalNominal":4260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4260000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4260000}],"idTagihan":"Feb\/30190"}
[2025-02-01 19:51:07] Payment Request :
[2025-02-01 19:51:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252328","tanggalTransaksi":"20250201125105","idTransaksi":"8911580201125105000451","idTagihan":"Feb\/30190","totalNominal":"4260000","nomorJurnalPembukuan":"8911580201125105000451","checksum":"2dcbd400a1353feedd130896021c6de8362eacfb","rekeningPembayar":"6013013267652050","checksum256":"3a3927eceb4febb619422d3b71d31fbabf02ba41901eaab97cf1d5aec4cb4909","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4260000}
[2025-02-01 19:51:07] {"id":21653,"id_user":10078,"id_detail_siswa":9297,"id_detail_siswa_daftar_ulang":8887,"id_log_pembayaran_tagihan_siswa":30190,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30190","tanggal_invoice":"2025-02-01","no_pembayaran":"111252328","nama":"Shaqueena Hanania Triaza","nominal_tagihan":4260000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4260000. Total bayar adalah sebanyak: 4260000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:44:28"}
[2025-02-01 19:51:07] START PAYMENT
[2025-02-01 19:51:09] END PAYMENT
[2025-02-01 19:51:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252328","idPelanggan":"111252328","nama":"Shaqueena Hanania Triaza","totalNominal":4260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4260000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4260000}],"idTagihan":"Feb\/30190"}
[2025-02-01 19:51:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252328","idPelanggan":"111252328","nama":"Shaqueena Hanania Triaza","totalNominal":4260000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4260000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4260000}],"idTagihan":"Feb\/30190"}
[2025-02-01 19:51:43] Inquiry Request :
[2025-02-01 19:51:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20250201125142","idTransaksi":"7438940201125142000451","checksum":"684b1fba05a0dbcd0ea7d4746e31fc6425d64fd8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"708ddd389d336ac24d78e76fc312588bbac9d2b5e1d431579faa3a2c6be9134e"}
[2025-02-01 19:51:43] {"id":21654,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":30191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30191","tanggal_invoice":"2025-02-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:48:59"}
[2025-02-01 19:51:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30191"}
[2025-02-01 19:51:50] Payment Request :
[2025-02-01 19:51:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010026","tanggalTransaksi":"20250201125149","idTransaksi":"7442350201125149000451","idTagihan":"Feb\/30191","totalNominal":"400000","nomorJurnalPembukuan":"7442350201125149000451","checksum":"e2f543c58a26fbd08a4baaeee52a02ab2eec3937","rekeningPembayar":"7777777777777777","checksum256":"ea3c4137b790b0a6d94b35216a73dbaa18bdb4c08ac86e9f44f44be7ca3644cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 19:51:50] {"id":21654,"id_user":2021,"id_detail_siswa":1406,"id_detail_siswa_daftar_ulang":971,"id_log_pembayaran_tagihan_siswa":30191,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30191","tanggal_invoice":"2025-02-01","no_pembayaran":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:48:59"}
[2025-02-01 19:51:50] START PAYMENT
[2025-02-01 19:51:51] END PAYMENT
[2025-02-01 19:51:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30191"}
[2025-02-01 19:51:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010026","idPelanggan":"419010026","nama":"MUHAMMAD SYAFIQ ALKARIM","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30191"}
[2025-02-01 20:01:10] Inquiry Request :
[2025-02-01 20:01:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250201200110","idTransaksi":"1756080201200110000451","checksum":"2fff98d54eebdb6817880f3c0bef728a2201ff7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4413a5aff2b1e4a0242bccdd0ad362f11d6be3ff1e90745d52b69f6c41251148"}
[2025-02-01 20:01:10] {"id":21657,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":30194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30194","tanggal_invoice":"2025-02-01","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:59:05"}
[2025-02-01 20:01:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/30194"}
[2025-02-01 20:01:19] Payment Request :
[2025-02-01 20:01:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010010","tanggalTransaksi":"20250201200117","idTransaksi":"1756190201200117000451","idTagihan":"Feb\/30194","totalNominal":"425000","nomorJurnalPembukuan":"1756190201200117000451","checksum":"f77daabe3470d70458a343eb6ec5e2eea7b38667","rekeningPembayar":"7777777777777777","checksum256":"ad3ab77f0b9970e17b61741c380f4041fdb66f641a821bd839705293f213a34a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-01 20:01:19] {"id":21657,"id_user":1778,"id_detail_siswa":1163,"id_detail_siswa_daftar_ulang":724,"id_log_pembayaran_tagihan_siswa":30194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30194","tanggal_invoice":"2025-02-01","no_pembayaran":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 19:59:05"}
[2025-02-01 20:01:19] START PAYMENT
[2025-02-01 20:01:19] END PAYMENT
[2025-02-01 20:01:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/30194"}
[2025-02-01 20:01:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010010","idPelanggan":"421010010","nama":"HABIBI ZHUHRA AL-MUSTAFID","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/30194"}
[2025-02-01 20:32:17] Inquiry Request :
[2025-02-01 20:32:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250201203216","idTransaksi":"1776260201203216000451","checksum":"eb82cacdac02d7e75ce9a119faa14467af983ca7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b8eeb1a7fd7e12b310cd4b198b2f3ccdb13d2616228d1f871e49db32491e77b"}
[2025-02-01 20:32:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-01 20:32:23] Inquiry Request :
[2025-02-01 20:32:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250201203222","idTransaksi":"1776330201203222000451","checksum":"66f92c43a3e5d4b13c05712061b997d1537838d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5331ad4dc3f1cd55ab8c3bbce79014f48bbd551984539c80399c8c16479c6445"}
[2025-02-01 20:32:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-01 21:11:27] Inquiry Request :
[2025-02-01 21:11:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250201211126","idTransaksi":"1800290201211126000451","checksum":"8caac8096813561430d5b5e25fdb3bf0acb19835","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7054ba6362b1b2e84a6f98dbadd2aa55cbb229a0d59258375581e28028723fdd"}
[2025-02-01 21:11:27] {"id":21659,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":30196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30196","tanggal_invoice":"2025-02-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 21:09:33"}
[2025-02-01 21:11:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30196"}
[2025-02-01 21:11:44] Payment Request :
[2025-02-01 21:11:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242140","tanggalTransaksi":"20250201211142","idTransaksi":"1800550201211142000451","idTagihan":"Feb\/30196","totalNominal":"400000","nomorJurnalPembukuan":"1800550201211142000451","checksum":"da8d97edea880ba69cd062bc9395f1e14bf7b49b","rekeningPembayar":"7777777777777777","checksum256":"34625833555e416a012561632311b16088495082973bb8576b60e7ab0fa69bc7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 21:11:44] {"id":21659,"id_user":6622,"id_detail_siswa":5993,"id_detail_siswa_daftar_ulang":5578,"id_log_pembayaran_tagihan_siswa":30196,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30196","tanggal_invoice":"2025-02-01","no_pembayaran":"107242140","nama":"Alia shakila zanitha","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 21:09:33"}
[2025-02-01 21:11:44] START PAYMENT
[2025-02-01 21:11:46] END PAYMENT
[2025-02-01 21:11:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30196"}
[2025-02-01 21:11:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242140","idPelanggan":"107242140","nama":"Alia shakila zanitha","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30196"}
[2025-02-01 22:05:26] Inquiry Request :
[2025-02-01 22:05:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250201150525","idTransaksi":"0979180201150525000451","checksum":"53d5844b66c4dc277802fe996e6b786a2fbc601f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a04bb1bb6dcfc037f7188d0badec88bc71d8a5ff7858c0640540bc2dd326c9c9"}
[2025-02-01 22:05:26] {"id":21661,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":30198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30198","tanggal_invoice":"2025-02-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 22:03:55"}
[2025-02-01 22:05:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30198"}
[2025-02-01 22:05:31] Payment Request :
[2025-02-01 22:05:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020010","tanggalTransaksi":"20250201150529","idTransaksi":"0980450201150529000451","idTagihan":"Feb\/30198","totalNominal":"450000","nomorJurnalPembukuan":"0980450201150529000451","checksum":"7df47fb4db4e700e6ccb671cf8cdda432380b922","rekeningPembayar":"7777777777777777","checksum256":"becd56d89a9a2e59715d120c5eeeddab24cc88b6a3e070c444a51b811897ce2e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 22:05:31] {"id":21661,"id_user":1949,"id_detail_siswa":1334,"id_detail_siswa_daftar_ulang":899,"id_log_pembayaran_tagihan_siswa":30198,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30198","tanggal_invoice":"2025-02-01","no_pembayaran":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 22:03:55"}
[2025-02-01 22:05:31] START PAYMENT
[2025-02-01 22:05:31] END PAYMENT
[2025-02-01 22:05:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30198"}
[2025-02-01 22:05:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020010","idPelanggan":"420020010","nama":"CALLYSTA ZHAFIRA BERDY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30198"}
[2025-02-01 22:08:00] Inquiry Request :
[2025-02-01 22:08:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250201220800","idTransaksi":"1825950201220800000451","checksum":"fd4729656bf28b3d45206d4e493b82cdd7b74a61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f5d4ccbfff79a94efef9452cc64233ab7c0e7cb8d5056e2f2c88285bccebc972"}
[2025-02-01 22:08:00] {"id":21662,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":30199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30199","tanggal_invoice":"2025-02-01","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 22:07:03"}
[2025-02-01 22:08:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30199"}
[2025-02-01 22:08:10] Payment Request :
[2025-02-01 22:08:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241189","tanggalTransaksi":"20250201220809","idTransaksi":"1826020201220809000451","idTagihan":"Feb\/30199","totalNominal":"450000","nomorJurnalPembukuan":"1826020201220809000451","checksum":"2adb9bf0523d87128975432e86701e5593d9c4d7","rekeningPembayar":"7777777777777777","checksum256":"e060be7e1f1d742f31b7aad97bc1ef113a29fe1fe295cc704725e3fd686375c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-01 22:08:10] {"id":21662,"id_user":6479,"id_detail_siswa":5850,"id_detail_siswa_daftar_ulang":5435,"id_log_pembayaran_tagihan_siswa":30199,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30199","tanggal_invoice":"2025-02-01","no_pembayaran":"112241189","nama":"Bilal Kurniawan Abdurrahman","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 22:07:03"}
[2025-02-01 22:08:10] START PAYMENT
[2025-02-01 22:08:12] END PAYMENT
[2025-02-01 22:08:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30199"}
[2025-02-01 22:08:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241189","idPelanggan":"112241189","nama":"Bilal Kurniawan Abdurrahman","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30199"}
[2025-02-01 23:01:09] Inquiry Request :
[2025-02-01 23:01:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20250201160108","idTransaksi":"1970750201160108000451","checksum":"0cf31a0f6ac981349fe648c5f7d95a71dc8bc840","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35e6b89027e0778f74aa3dac366138d5a23bbf23038c890091d95f845edbaf8d"}
[2025-02-01 23:01:09] {"id":21668,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":30205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30205","tanggal_invoice":"2025-02-01","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 23:00:31"}
[2025-02-01 23:01:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30205"}
[2025-02-01 23:01:16] Payment Request :
[2025-02-01 23:01:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010068","tanggalTransaksi":"20250201160114","idTransaksi":"1972240201160114000451","idTagihan":"Feb\/30205","totalNominal":"600000","nomorJurnalPembukuan":"1972240201160114000451","checksum":"cb8b046cafb37f7dcb5ef9ec17f8f2b890a6a80f","rekeningPembayar":"7777777777777777","checksum256":"cafbb03eed1eacfae15c4d5fecf7c7cd3f7d37a0a8a474573ba3aa196b05b8b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-01 23:01:16] {"id":21668,"id_user":6151,"id_detail_siswa":5524,"id_detail_siswa_daftar_ulang":5108,"id_log_pembayaran_tagihan_siswa":30205,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30205","tanggal_invoice":"2025-02-01","no_pembayaran":"622010068","nama":"Mizan Al Haq Mursalim","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 23:00:31"}
[2025-02-01 23:01:16] START PAYMENT
[2025-02-01 23:01:16] END PAYMENT
[2025-02-01 23:01:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30205"}
[2025-02-01 23:01:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010068","idPelanggan":"622010068","nama":"Mizan Al Haq Mursalim","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30205"}
[2025-02-01 23:01:22] Inquiry Request :
[2025-02-01 23:01:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250201160121","idTransaksi":"1973680201160121000451","checksum":"4437b949c1e6cebbd038b3d5db1837f6ce3a590a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccbd65e79ffbb9d8e7339fb20937b1c581bef55996b653a37969680bcc836a6d"}
[2025-02-01 23:01:22] {"id":21667,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":30204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30204","tanggal_invoice":"2025-02-01","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 22:59:29"}
[2025-02-01 23:01:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30204"}
[2025-02-01 23:01:30] Payment Request :
[2025-02-01 23:01:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010027","tanggalTransaksi":"20250201160128","idTransaksi":"1975460201160128000451","idTagihan":"Feb\/30204","totalNominal":"400000","nomorJurnalPembukuan":"1975460201160128000451","checksum":"ea831dce34a9f1306862749ffa280ccbd9a2bff5","rekeningPembayar":"7777777777777777","checksum256":"9757d790f1c9e71365828f9ee72c1e1f0930bcc80895951646916b9d44962ebb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-01 23:01:30] {"id":21667,"id_user":2022,"id_detail_siswa":1407,"id_detail_siswa_daftar_ulang":972,"id_log_pembayaran_tagihan_siswa":30204,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30204","tanggal_invoice":"2025-02-01","no_pembayaran":"419010027","nama":"RAFA ALFATTIYAN MITSAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-01 22:59:29"}
[2025-02-01 23:01:30] START PAYMENT
[2025-02-01 23:01:30] END PAYMENT
[2025-02-01 23:01:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30204"}
[2025-02-01 23:01:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010027","idPelanggan":"419010027","nama":"RAFA ALFATTIYAN MITSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30204"}