[2025-02-02 06:32:02] Inquiry Request :
[2025-02-02 06:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20250202063201","idTransaksi":"1914440202063201000451","checksum":"00c4e51c4f036022dd7e5bb0676c4765bdabcb80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1472890d97b1cbdcb4613e1df3833843d9fa4531e4b14b3a7e6948c3b2887759"}
[2025-02-02 06:32:03] {"id":21660,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":30197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30197","tanggal_invoice":"2025-02-02","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","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":"2025-02-02 06:29:33"}
[2025-02-02 06:32:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/30197"}
[2025-02-02 06:32:13] Payment Request :
[2025-02-02 06:32:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020045","tanggalTransaksi":"20250202063211","idTransaksi":"1914510202063211000451","idTagihan":"Feb\/30197","totalNominal":"400000","nomorJurnalPembukuan":"1914510202063211000451","checksum":"c04a161a34266e4e6df269d61a6950f245e6c800","rekeningPembayar":"7777777777777777","checksum256":"7133fddbe7a872a530242f9dcda941f47bf800774ab9bbc6c2108ec355052a04","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-02 06:32:13] {"id":21660,"id_user":1984,"id_detail_siswa":1369,"id_detail_siswa_daftar_ulang":934,"id_log_pembayaran_tagihan_siswa":30197,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30197","tanggal_invoice":"2025-02-02","no_pembayaran":"420020045","nama":"KHALILA AREYSI AZZAHRA","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":"2025-02-02 06:29:33"}
[2025-02-02 06:32:13] START PAYMENT
[2025-02-02 06:32:13] END PAYMENT
[2025-02-02 06:32:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/30197"}
[2025-02-02 06:32:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020045","idPelanggan":"420020045","nama":"KHALILA AREYSI AZZAHRA","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\/30197"}
[2025-02-02 08:17:35] Inquiry Request :
[2025-02-02 08:17:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250202011734","idTransaksi":"7043660202011734000451","checksum":"61339a42b3f50eee8d0f18d0d8e5d8d0599eaa85","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ecf02c7ee2c91e551cc34d54bdd30f44fecdb2f0ee2ab78ab02b9f42fd015bf4"}
[2025-02-02 08:17:35] {"id":21678,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":30215,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30215","tanggal_invoice":"2025-02-02","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","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":"2025-02-02 08:16:31"}
[2025-02-02 08:17:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/30215"}
[2025-02-02 08:17:39] Payment Request :
[2025-02-02 08:17:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010034","tanggalTransaksi":"20250202011738","idTransaksi":"7044870202011738000451","idTagihan":"Feb\/30215","totalNominal":"1500000","nomorJurnalPembukuan":"7044870202011738000451","checksum":"4821ed4bd77a11baacdea3843711416d429d1208","rekeningPembayar":"7777777777777777","checksum256":"35e282e7242285eef0ffe8a5f1975dfaaa5dd50d6a6b36695de422e250679942","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-02 08:17:39] {"id":21678,"id_user":4922,"id_detail_siswa":4305,"id_detail_siswa_daftar_ulang":3880,"id_log_pembayaran_tagihan_siswa":30215,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30215","tanggal_invoice":"2025-02-02","no_pembayaran":"723010034","nama":"Danish Kayana Putra Usahawan","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":"2025-02-02 08:16:31"}
[2025-02-02 08:17:39] START PAYMENT
[2025-02-02 08:17:40] END PAYMENT
[2025-02-02 08:17:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/30215"}
[2025-02-02 08:17:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010034","idPelanggan":"723010034","nama":"Danish Kayana Putra Usahawan","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\/30215"}
[2025-02-02 08:19:55] Inquiry Request :
[2025-02-02 08:19:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20250202011950","idTransaksi":"7085140202011950000451","checksum":"f8a943cce8d06e097ca9635cca86fb2eade9d3f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a26916f2eca3b770141257412dfeeb9fd61e72f9c4c7d93526280b3ab63979b"}
[2025-02-02 08:19:55] {"id":21680,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":30217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30217","tanggal_invoice":"2025-02-02","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"2025-02-02 08:19:01"}
[2025-02-02 08:19:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/30217"}
[2025-02-02 08:20:00] Payment Request :
[2025-02-02 08:20:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010043","tanggalTransaksi":"20250202011958","idTransaksi":"7086950202011958000451","idTagihan":"Feb\/30217","totalNominal":"450000","nomorJurnalPembukuan":"7086950202011958000451","checksum":"ce319af327ae10395a0d94f92acdaf89a748f706","rekeningPembayar":"7777777777777777","checksum256":"d9618ddd3c5de59068a55b3f094c01846427776f0ddb76a0b77c809dfad249d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-02 08:20:00] {"id":21680,"id_user":2038,"id_detail_siswa":1423,"id_detail_siswa_daftar_ulang":988,"id_log_pembayaran_tagihan_siswa":30217,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30217","tanggal_invoice":"2025-02-02","no_pembayaran":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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":"2025-02-02 08:19:01"}
[2025-02-02 08:20:00] START PAYMENT
[2025-02-02 08:20:00] END PAYMENT
[2025-02-02 08:20:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/30217"}
[2025-02-02 08:20:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010043","idPelanggan":"419010043","nama":"GIAN LINGGAR PUTRA USAHAWAN","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\/30217"}
[2025-02-02 08:31:58] Inquiry Request :
[2025-02-02 08:31:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250202083157","idTransaksi":"1969020202083157000451","checksum":"c242793e2b06d589388d416f2904864055dbab9c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a4c5bca27cd3e593f12588cedf2c41a43222cbccfe44e896769ee9e15ca943c"}
[2025-02-02 08:31:58] {"id":21683,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":30220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30220","tanggal_invoice":"2025-02-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-02-02 08:30:58"}
[2025-02-02 08:31:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/30220"}
[2025-02-02 08:32:05] Payment Request :
[2025-02-02 08:32:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020007","tanggalTransaksi":"20250202083204","idTransaksi":"1969110202083204000451","idTagihan":"Feb\/30220","totalNominal":"425000","nomorJurnalPembukuan":"1969110202083204000451","checksum":"3ea41b3e46a26bd9ba9fd62e121206808e5d43fa","rekeningPembayar":"7777777777777777","checksum256":"de4b7828f765fe3f0ebff292efac37e2733a8c2aaaa509c691864df62b4edbeb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-02 08:32:05] {"id":21683,"id_user":4540,"id_detail_siswa":3924,"id_detail_siswa_daftar_ulang":3495,"id_log_pembayaran_tagihan_siswa":30220,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30220","tanggal_invoice":"2025-02-02","no_pembayaran":"523020007","nama":"Brilliant Khadijah Namirafaza","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":"2025-02-02 08:30:58"}
[2025-02-02 08:32:05] START PAYMENT
[2025-02-02 08:32:06] END PAYMENT
[2025-02-02 08:32:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/30220"}
[2025-02-02 08:32:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020007","idPelanggan":"523020007","nama":"Brilliant Khadijah Namirafaza","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\/30220"}
[2025-02-02 08:36:59] Inquiry Request :
[2025-02-02 08:36:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250202013659","idTransaksi":"7395390202013659000451","checksum":"a2811636810298d11a69b51c8617b87cfcf0253e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de9b514b7d900087000c6262f876c319bb53b69207462450420fc080935de268"}
[2025-02-02 08:36:59] {"id":21684,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":30221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30221","tanggal_invoice":"2025-02-02","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2025-02-02 08:32:46"}
[2025-02-02 08:36:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/30221"}
[2025-02-02 08:37:07] Payment Request :
[2025-02-02 08:37:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020022","tanggalTransaksi":"20250202013705","idTransaksi":"7397580202013705000451","idTagihan":"Feb\/30221","totalNominal":"450000","nomorJurnalPembukuan":"7397580202013705000451","checksum":"2aca7d9e6480b0a69ff0190f1cf809e85b5ca70a","rekeningPembayar":"7777777777777777","checksum256":"c8029e940c7049dd08b6150ae8e4d4f91ed22a0d1a2a18ef74843db90502b372","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-02 08:37:07] {"id":21684,"id_user":1961,"id_detail_siswa":1346,"id_detail_siswa_daftar_ulang":911,"id_log_pembayaran_tagihan_siswa":30221,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30221","tanggal_invoice":"2025-02-02","no_pembayaran":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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":"2025-02-02 08:32:46"}
[2025-02-02 08:37:07] START PAYMENT
[2025-02-02 08:37:07] END PAYMENT
[2025-02-02 08:37:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/30221"}
[2025-02-02 08:37:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020022","idPelanggan":"420020022","nama":"NAFISAH QISTHI MUNIFAH","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\/30221"}
[2025-02-02 09:05:41] Inquiry Request :
[2025-02-02 09:05:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250202020540","idTransaksi":"0698280202020540000451","checksum":"93e3aeb2050fbad067af0d4e1219b6252040b0cd","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"6d362bf976dcd0c28759c5a657bf45d3519419a3fc5032500d1649c971b62617"}
[2025-02-02 09:05:41] {"id":21685,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":30222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30222","tanggal_invoice":"2025-02-02","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 09:03:14"}
[2025-02-02 09:05:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30222"}
[2025-02-02 09:07:21] Inquiry Request :
[2025-02-02 09:07:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250202020720","idTransaksi":"0752750202020720000451","checksum":"f20ce69e9cf7323c2871fa03bbf2e4b3d9c362a7","totalNominalInquiry":400000,"rekeningPembayar":"5260512024061705","checksum256":"484b835e0e38ff60600cf1e2667c8da7223d0ca7b37b93e4400d1eeee16007c0"}
[2025-02-02 09:07:21] {"id":21685,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":30222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30222","tanggal_invoice":"2025-02-02","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 09:03:14"}
[2025-02-02 09:07:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30222"}
[2025-02-02 09:07:30] Payment Request :
[2025-02-02 09:07:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"521010008","tanggalTransaksi":"20250202020728","idTransaksi":"0757450202020728000451","idTagihan":"Feb\/30222","totalNominal":"400000","nomorJurnalPembukuan":"0757450202020728000451","checksum":"2848ac33b403b0784bfe2450ce13e07d3ff40654","rekeningPembayar":"5260512024061705","checksum256":"dd503620b7e5b27d8ee535f19b80427a4132762fa52f9a372fcd069f5e0b2ba9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-02 09:07:30] {"id":21685,"id_user":2396,"id_detail_siswa":1781,"id_detail_siswa_daftar_ulang":1346,"id_log_pembayaran_tagihan_siswa":30222,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30222","tanggal_invoice":"2025-02-02","no_pembayaran":"521010008","nama":"M GHAZI ALFATHAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 09:03:14"}
[2025-02-02 09:07:30] START PAYMENT
[2025-02-02 09:07:30] END PAYMENT
[2025-02-02 09:07:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30222"}
[2025-02-02 09:07:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010008","idPelanggan":"521010008","nama":"M GHAZI ALFATHAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30222"}
[2025-02-02 09:22:04] Inquiry Request :
[2025-02-02 09:22:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250202022203","idTransaksi":"8297630202022203000451","checksum":"aca4ed6e4762e79e69a0ea4875adb66aa6ac52ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"947e9410499a86a9277bb401a32a8fefa8499d326c0956cd1b0940ba32d9b728"}
[2025-02-02 09:22:05] {"id":21688,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":30225,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30225","tanggal_invoice":"2025-02-02","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 09:20:52"}
[2025-02-02 09:22:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","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\/30225"}
[2025-02-02 09:22:16] Payment Request :
[2025-02-02 09:22:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020004","tanggalTransaksi":"20250202022215","idTransaksi":"8301550202022215000451","idTagihan":"Feb\/30225","totalNominal":"1375000","nomorJurnalPembukuan":"8301550202022215000451","checksum":"fed34d3b314c2e5a280ae067718bde5142ff329c","rekeningPembayar":"7777777777777777","checksum256":"6c707cb4c69e703f0b21c4068bb3b6e0d75ba133726480a5c11a43991f202c3c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-02-02 09:22:16] {"id":21688,"id_user":1198,"id_detail_siswa":808,"id_detail_siswa_daftar_ulang":5,"id_log_pembayaran_tagihan_siswa":30225,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30225","tanggal_invoice":"2025-02-02","no_pembayaran":"822020004","nama":"Annisa Fathinah","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 09:20:52"}
[2025-02-02 09:22:16] START PAYMENT
[2025-02-02 09:22:17] END PAYMENT
[2025-02-02 09:22:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","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\/30225"}
[2025-02-02 09:22:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020004","idPelanggan":"822020004","nama":"Annisa Fathinah","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\/30225"}
[2025-02-02 11:04:25] Inquiry Request :
[2025-02-02 11:04:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250202040424","idTransaksi":"0659200202040424000451","checksum":"dadf362abe50c526c80285aa155c07f6d5434d98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d070f67a931c0cb4e2b8dcad9b0f2d71115f2c64f62183c6cc932d31e28ca468"}
[2025-02-02 11:04:25] {"id":19514,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":27935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/27935","tanggal_invoice":"2025-02-02","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 10:12:53"}
[2025-02-02 11:04:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/27935"}
[2025-02-02 11:04:33] Payment Request :
[2025-02-02 11:04:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020011","tanggalTransaksi":"20250202040428","idTransaksi":"0661890202040428000451","idTagihan":"Feb\/27935","totalNominal":"1000000","nomorJurnalPembukuan":"0661890202040428000451","checksum":"30759d7f3e6317d01fa388413f3d40814d883f17","rekeningPembayar":"7777777777777777","checksum256":"23d4d5bdcbf18989f1424390fa8268cbdea75c2fa24a5d2192e3245daaa02b9d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-02-02 11:04:33] {"id":19514,"id_user":1843,"id_detail_siswa":1228,"id_detail_siswa_daftar_ulang":793,"id_log_pembayaran_tagihan_siswa":27935,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/27935","tanggal_invoice":"2025-02-02","no_pembayaran":"421020011","nama":"FAIZA ALYA HIDAYATI","nominal_tagihan":1000000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 10:12:53"}
[2025-02-02 11:04:33] START PAYMENT
[2025-02-02 11:04:33] END PAYMENT
[2025-02-02 11:04:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/27935"}
[2025-02-02 11:04:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020011","idPelanggan":"421020011","nama":"FAIZA ALYA HIDAYATI","totalNominal":1000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1000000}],"idTagihan":"Feb\/27935"}
[2025-02-02 11:22:47] Inquiry Request :
[2025-02-02 11:22:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010039","tanggalTransaksi":"20250202112246","idTransaksi":"2072410202112246000451","checksum":"184c0ddc81b755973798c6049cfba03fb7d98e72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc2cf6c9665171a0cbd096750a9d581c8a47fccc66e9b2b8062143c112866827"}
[2025-02-02 11:22:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-02 11:26:34] Inquiry Request :
[2025-02-02 11:26:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010039","tanggalTransaksi":"20250202042633","idTransaksi":"1194730202042633000451","checksum":"7306c74e7b7932abced32468937d582e4050a445","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01626e63aadeb76bc55b7e85b690f4f2d72f7ff8f922f6a494462e540c8f41d6"}
[2025-02-02 11:26:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-02 12:25:18] Inquiry Request :
[2025-02-02 12:25:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"99500111242202","tanggalTransaksi":"20250202122517","idTransaksi":"2108630202122517000451","checksum":"026ff963c406a9508ef3ed283dc021bd2521fa97","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5446fe7c645b141331ccb58582d5dab6af063838cf41adc47fccbaf8564e8183"}
[2025-02-02 12:25:18] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 99500111242202 not found"}
[2025-02-02 12:25:28] Inquiry Request :
[2025-02-02 12:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"99500111242202","tanggalTransaksi":"20250202122527","idTransaksi":"2108730202122527000451","checksum":"f62bea12f5d4dc81e8cca7c65e74be230af88e56","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67ef073f489c4363259c89c45caaa08cc505d8821f4f5c1f319c18c7f3181241"}
[2025-02-02 12:25:28] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 99500111242202 not found"}
[2025-02-02 12:25:51] Inquiry Request :
[2025-02-02 12:25:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242202","tanggalTransaksi":"20250202122550","idTransaksi":"2108920202122550000451","checksum":"006fcc0fc8ebf5d218a2db8be43272c9aedfaf66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e98afe95e69f66376e8bf5d292843a1b1da20099209b75087550cb7b178bd61"}
[2025-02-02 12:25:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242202 not found"}
[2025-02-02 12:27:42] Inquiry Request :
[2025-02-02 12:27:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242202","tanggalTransaksi":"20250202122742","idTransaksi":"2109620202122742000451","checksum":"0a667af32fe14ace2ce54298d46fab2c0a9481c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0dfd8ed05e98cb9f2860aed0da8ead2beb71466199c3abe24086f90be46b3d49"}
[2025-02-02 12:27:43] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242202 not found"}
[2025-02-02 12:34:59] Inquiry Request :
[2025-02-02 12:34:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250202123458","idTransaksi":"2113660202123458000451","checksum":"b92f5ed6fdb5337c9e71c22b9c05facab5e6db31","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"518648c74cb51a62ade9a46cda64d3f008f97dd1deb392f59f7bc1229fc45111"}
[2025-02-02 12:34:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-02-02 12:35:13] Inquiry Request :
[2025-02-02 12:35:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145995001111242202","tanggalTransaksi":"20250202123512","idTransaksi":"2113810202123512000451","checksum":"97783fafba99fd74ea7a034639e3932fbbc01bad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63880e5e6add654d212ec753ef99d108638f47a01cf25ebe46fc77a688496bf7"}
[2025-02-02 12:35:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145995001111242202 not found"}
[2025-02-02 13:15:31] Inquiry Request :
[2025-02-02 13:15:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241131","tanggalTransaksi":"20250202131530","idTransaksi":"2137410202131530000451","checksum":"ab48a6569d5f814e2320177fb7a67a73d8c4d68b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6b4884305e605925c5a4939bbfd51ecb1d0e2c82ff2d9569fded14ed7066870f"}
[2025-02-02 13:15:31] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-02 13:20:25] Inquiry Request :
[2025-02-02 13:20:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250202062024","idTransaksi":"3953190202062024000451","checksum":"16dd17d182362e86f34a855e2f87419198379f93","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"970ce151d11789ba40b2a2a867dc8bb827de6f3fb82a68db2c3bf4e189fdce3e"}
[2025-02-02 13:20:25] {"id":21721,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":30258,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30258","tanggal_invoice":"2025-02-02","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-02-02 13:16:37"}
[2025-02-02 13:20:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/30258"}
[2025-02-02 13:20:31] Payment Request :
[2025-02-02 13:20:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242205","tanggalTransaksi":"20250202062030","idTransaksi":"3955710202062030000451","idTagihan":"Feb\/30258","totalNominal":"400000","nomorJurnalPembukuan":"3955710202062030000451","checksum":"b435d5a8453d7795debc57840d2d3259cd91ca37","rekeningPembayar":"7777777777777777","checksum256":"308322f4fb0645428007bb5931e2c6dff18a9086678df733b51eabde2aa95095","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-02 13:20:31] {"id":21721,"id_user":7274,"id_detail_siswa":6624,"id_detail_siswa_daftar_ulang":6211,"id_log_pembayaran_tagihan_siswa":30258,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30258","tanggal_invoice":"2025-02-02","no_pembayaran":"111242205","nama":"Zahira inara","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":"2025-02-02 13:16:37"}
[2025-02-02 13:20:31] START PAYMENT
[2025-02-02 13:20:32] END PAYMENT
[2025-02-02 13:20:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/30258"}
[2025-02-02 13:20:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242205","idPelanggan":"111242205","nama":"Zahira inara","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\/30258"}
[2025-02-02 13:22:34] Inquiry Request :
[2025-02-02 13:22:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250202062233","idTransaksi":"4004610202062233000451","checksum":"8f46d2752775b87a423e84efe2eefa84771b7334","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1c63a9b30add9c81a40abc843d12d869be0a672a4e8aa85d473e0f7b4bc8ec0"}
[2025-02-02 13:22:34] {"id":21722,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":30259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30259","tanggal_invoice":"2025-02-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 13:21:49"}
[2025-02-02 13:22:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/30259"}
[2025-02-02 13:22:40] Payment Request :
[2025-02-02 13:22:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020047","tanggalTransaksi":"20250202062238","idTransaksi":"4006430202062238000451","idTagihan":"Feb\/30259","totalNominal":"420000","nomorJurnalPembukuan":"4006430202062238000451","checksum":"39b4cc989d4fa04812ff81c23d2820aeb8f63b24","rekeningPembayar":"7777777777777777","checksum256":"e20dcc743a41a3fa2a524859fccfc3e1863003cc2747778fed0f7fc586c1973f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-02 13:22:40] {"id":21722,"id_user":1986,"id_detail_siswa":1371,"id_detail_siswa_daftar_ulang":936,"id_log_pembayaran_tagihan_siswa":30259,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30259","tanggal_invoice":"2025-02-02","no_pembayaran":"420020047","nama":"NAFISA SAFANAH","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 13:21:49"}
[2025-02-02 13:22:40] START PAYMENT
[2025-02-02 13:22:40] END PAYMENT
[2025-02-02 13:22:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/30259"}
[2025-02-02 13:22:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020047","idPelanggan":"420020047","nama":"NAFISA SAFANAH","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\/30259"}
[2025-02-02 14:01:26] Inquiry Request :
[2025-02-02 14:01:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20250202070125","idTransaksi":"4939360202070125000451","checksum":"a6a26fc22de0564b7fcf8835d99adad7eca0c91e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef2adeeb095c62af6138b7651afb594ba69c7d731470b3cce6040fcce1af9fc1"}
[2025-02-02 14:01:26] {"id":20103,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":28637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28637","tanggal_invoice":"2025-02-02","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 14:00:06"}
[2025-02-02 14:01:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/28637"}
[2025-02-02 14:01:31] Payment Request :
[2025-02-02 14:01:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020014","tanggalTransaksi":"20250202070129","idTransaksi":"4941120202070129000451","idTagihan":"Feb\/28637","totalNominal":"400000","nomorJurnalPembukuan":"4941120202070129000451","checksum":"60abc36d3801590a9953724f2d3231ad591a3f88","rekeningPembayar":"7777777777777777","checksum256":"ff288f5bf914f427f364a5053a90f881d2c5cb289ca7507839c1a451b9ae9e4e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-02 14:01:31] {"id":20103,"id_user":2070,"id_detail_siswa":1455,"id_detail_siswa_daftar_ulang":1020,"id_log_pembayaran_tagihan_siswa":28637,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28637","tanggal_invoice":"2025-02-02","no_pembayaran":"419020014","nama":"HAFIZHAH FIRDAUS","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 14:00:06"}
[2025-02-02 14:01:31] START PAYMENT
[2025-02-02 14:01:31] END PAYMENT
[2025-02-02 14:01:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/28637"}
[2025-02-02 14:01:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020014","idPelanggan":"419020014","nama":"HAFIZHAH FIRDAUS","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/28637"}
[2025-02-02 14:04:54] Inquiry Request :
[2025-02-02 14:04:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250202140453","idTransaksi":"2164640202140453000451","checksum":"c3b21ac6db3c273ebb8097e97e0b5df928be372e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"880b1ae276f987762b47a088fea40aa01364ad0ecae30faf9274fda6cbcbcc89"}
[2025-02-02 14:04:54] {"id":21725,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":30262,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30262","tanggal_invoice":"2025-02-02","no_pembayaran":"822010034","nama":"Qintar Ramadhan","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":"2025-02-02 14:02:38"}
[2025-02-02 14:04:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/30262"}
[2025-02-02 14:05:02] Payment Request :
[2025-02-02 14:05:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250202140500","idTransaksi":"2164760202140500000451","idTagihan":"Feb\/30262","totalNominal":"1350000","nomorJurnalPembukuan":"2164760202140500000451","checksum":"d3411040f41a1b34d3f38e2938903a78764a138f","rekeningPembayar":"7777777777777777","checksum256":"73d1b20d747359c04f393a46fc04b118a193f2a16b930d9a29e3925fc11b65ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-02-02 14:05:02] {"id":21725,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":30262,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30262","tanggal_invoice":"2025-02-02","no_pembayaran":"822010034","nama":"Qintar Ramadhan","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":"2025-02-02 14:02:38"}
[2025-02-02 14:05:02] START PAYMENT
[2025-02-02 14:05:03] END PAYMENT
[2025-02-02 14:05:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/30262"}
[2025-02-02 14:05:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","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\/30262"}
[2025-02-02 15:55:57] Inquiry Request :
[2025-02-02 15:55:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20250202155557","idTransaksi":"2220520202155557000451","checksum":"b4ff6a2c4dfc0b8477963f94a6baf61537a00d37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3e1abea68c0789fce5c5f110d6027b24bd8dbbba2506c03593ad7cb2d591e38"}
[2025-02-02 15:55:57] {"id":21734,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":30271,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30271","tanggal_invoice":"2025-02-02","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 15:53:07"}
[2025-02-02 15:55:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 22500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Feb\/30271"}
[2025-02-02 15:56:05] Payment Request :
[2025-02-02 15:56:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20250202155603","idTransaksi":"2220610202155603000451","idTagihan":"Feb\/30271","totalNominal":"2250000","nomorJurnalPembukuan":"2220610202155603000451","checksum":"e52430978c0cf6018e84bf690dc9468765c5fb44","rekeningPembayar":"7777777777777777","checksum256":"6f50485209aa0e4767aa816672d21f1cb6e407fa56809faeb9d36aa4759c0e2a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2250000}
[2025-02-02 15:56:05] {"id":21734,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":30271,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30271","tanggal_invoice":"2025-02-02","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","nominal_tagihan":2250000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2250000. Total bayar adalah sebanyak: 2250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 15:53:07"}
[2025-02-02 15:56:05] START PAYMENT
[2025-02-02 15:56:06] END PAYMENT
[2025-02-02 15:56:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 22500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Feb\/30271"}
[2025-02-02 15:56:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":2250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 22500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2250000}],"idTagihan":"Feb\/30271"}
[2025-02-02 15:56:40] Inquiry Request :
[2025-02-02 15:56:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250202085640","idTransaksi":"7637640202085640000451","checksum":"3c80c37571f10ba791ece30d9db1d411f4870590","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cd4b7af9616dfab43bd63e2821258b8965dd7a26ecfa8a2b6c7d116e6498e2d"}
[2025-02-02 15:56:40] {"id":21736,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":30273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30273","tanggal_invoice":"2025-02-02","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 15:55:54"}
[2025-02-02 15:56:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30273"}
[2025-02-02 15:56:46] Payment Request :
[2025-02-02 15:56:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020024","tanggalTransaksi":"20250202085645","idTransaksi":"7639980202085645000451","idTagihan":"Feb\/30273","totalNominal":"400000","nomorJurnalPembukuan":"7639980202085645000451","checksum":"bdcdeb615c1d6585c0c3167bc85d02f7cb05c9f4","rekeningPembayar":"7777777777777777","checksum256":"956e1feaf97020c8f5a3d29d369b622f084879fe8d027c5d8f0d8aaa219be7b9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-02 15:56:46] {"id":21736,"id_user":346,"id_detail_siswa":227,"id_detail_siswa_daftar_ulang":517,"id_log_pembayaran_tagihan_siswa":30273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30273","tanggal_invoice":"2025-02-02","no_pembayaran":"422020024","nama":"Sabai Tsuraya kalani Chandra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 15:55:54"}
[2025-02-02 15:56:46] START PAYMENT
[2025-02-02 15:56:47] END PAYMENT
[2025-02-02 15:56:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30273"}
[2025-02-02 15:56:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020024","idPelanggan":"422020024","nama":"Sabai Tsuraya kalani Chandra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30273"}
[2025-02-02 15:58:02] Inquiry Request :
[2025-02-02 15:58:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20250202155801","idTransaksi":"2221690202155801000451","checksum":"6cc3433f11458b8d7d0eb693760579b43ef2e388","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"529237c7c3ec3ba3172492b3ec1ab859c8f521235889a3baa45b9f7f572fa613"}
[2025-02-02 15:58:02] {"id":21737,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":30274,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30274","tanggal_invoice":"2025-02-02","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 15:57:17"}
[2025-02-02 15:58:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30274"}
[2025-02-02 15:58:11] Payment Request :
[2025-02-02 15:58:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020021","tanggalTransaksi":"20250202155809","idTransaksi":"2221740202155809000451","idTagihan":"Feb\/30274","totalNominal":"450000","nomorJurnalPembukuan":"2221740202155809000451","checksum":"2d833479c1f79da47476835ce0552438bba50df1","rekeningPembayar":"7777777777777777","checksum256":"9b12901f4530c7b17b5d8e27ccec8d47fcd63aaa7f5fb374d35256873a789a09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-02 15:58:11] {"id":21737,"id_user":5869,"id_detail_siswa":5252,"id_detail_siswa_daftar_ulang":4833,"id_log_pembayaran_tagihan_siswa":30274,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30274","tanggal_invoice":"2025-02-02","no_pembayaran":"323020021","nama":"KIANA ALESHANUM ABYAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 15:57:17"}
[2025-02-02 15:58:11] START PAYMENT
[2025-02-02 15:58:11] END PAYMENT
[2025-02-02 15:58:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30274"}
[2025-02-02 15:58:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020021","idPelanggan":"323020021","nama":"KIANA ALESHANUM ABYAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30274"}
[2025-02-02 16:00:47] Inquiry Request :
[2025-02-02 16:00:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250202090046","idTransaksi":"7732930202090046000451","checksum":"cb42409a65363a76c276c70c44aa92bbde85a679","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48b782c2569db85ff9a86c10479c9a4191e0134447c965b5c66a9cb50cdf380b"}
[2025-02-02 16:00:47] {"id":21738,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":30275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30275","tanggal_invoice":"2025-02-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-02-02 15:59:22"}
[2025-02-02 16:00:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/30275"}
[2025-02-02 16:00:51] Payment Request :
[2025-02-02 16:00:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020034","tanggalTransaksi":"20250202090050","idTransaksi":"7734250202090050000451","idTagihan":"Feb\/30275","totalNominal":"450000","nomorJurnalPembukuan":"7734250202090050000451","checksum":"587b371cf6d3cb90882f052e65401f1dd649826c","rekeningPembayar":"7777777777777777","checksum256":"b65433038bf857ae2eb12c0f4863bd2cc2c68b44fcb8bacdc7bb2e9c5751b9b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-02 16:00:51] {"id":21738,"id_user":1973,"id_detail_siswa":1358,"id_detail_siswa_daftar_ulang":923,"id_log_pembayaran_tagihan_siswa":30275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30275","tanggal_invoice":"2025-02-02","no_pembayaran":"420020034","nama":"BERLIAN NASYWA SAKINA","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":"2025-02-02 15:59:22"}
[2025-02-02 16:00:51] START PAYMENT
[2025-02-02 16:00:52] END PAYMENT
[2025-02-02 16:00:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/30275"}
[2025-02-02 16:00:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020034","idPelanggan":"420020034","nama":"BERLIAN NASYWA SAKINA","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\/30275"}
[2025-02-02 17:11:24] Inquiry Request :
[2025-02-02 17:11:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250202171124","idTransaksi":"2260970202171124000451","checksum":"de6bb1a10e26416b159d36f14b458db11f968413","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abb240871e16084c9e7430bd6af872b644c3e6822db2e2da540618d07230ec84"}
[2025-02-02 17:11:25] {"id":21742,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":30279,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30279","tanggal_invoice":"2025-02-02","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 17:09:36"}
[2025-02-02 17:11:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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\/30279"}
[2025-02-02 17:11:31] Payment Request :
[2025-02-02 17:11:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242118","tanggalTransaksi":"20250202171129","idTransaksi":"2261060202171129000451","idTagihan":"Feb\/30279","totalNominal":"475000","nomorJurnalPembukuan":"2261060202171129000451","checksum":"cf8fcb56a89758dae2f77a6e0c513a05240f30b8","rekeningPembayar":"7777777777777777","checksum256":"9918e4be381ce7a584f20f60d6dfc0164929c18d4cbc17bcef07e3a5620c5b61","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-02 17:11:31] {"id":21742,"id_user":6266,"id_detail_siswa":5636,"id_detail_siswa_daftar_ulang":5221,"id_log_pembayaran_tagihan_siswa":30279,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30279","tanggal_invoice":"2025-02-02","no_pembayaran":"102242118","nama":"Hafshah Rumaisha","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 17:09:36"}
[2025-02-02 17:11:31] START PAYMENT
[2025-02-02 17:11:32] END PAYMENT
[2025-02-02 17:11:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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\/30279"}
[2025-02-02 17:11:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242118","idPelanggan":"102242118","nama":"Hafshah Rumaisha","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\/30279"}
[2025-02-02 17:45:22] Inquiry Request :
[2025-02-02 17:45:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250202104521","idTransaksi":"0244640202104521000451","checksum":"21b81505ed05c2bed6a33c093f73b352175e97dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"80e8fb4108ec0c6363dcd3b0846a6b8e598157c92b0f85509590fe7119589faa"}
[2025-02-02 17:45:22] {"id":21744,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":30281,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30281","tanggal_invoice":"2025-02-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-02-02 17:43:01"}
[2025-02-02 17:45:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/30281"}
[2025-02-02 17:45:30] Payment Request :
[2025-02-02 17:45:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"105241050","tanggalTransaksi":"20250202104528","idTransaksi":"0247340202104528000451","idTagihan":"Feb\/30281","totalNominal":"600000","nomorJurnalPembukuan":"0247340202104528000451","checksum":"452cf477e70e2565a9d4d3c11ea0cc79250b5082","rekeningPembayar":"7777777777777777","checksum256":"da9b9b8ad287e1680e5c19dff59a8e722406eae1c19ee49a848ed3da167ac939","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-02 17:45:30] {"id":21744,"id_user":7043,"id_detail_siswa":6392,"id_detail_siswa_daftar_ulang":5979,"id_log_pembayaran_tagihan_siswa":30281,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30281","tanggal_invoice":"2025-02-02","no_pembayaran":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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":"2025-02-02 17:43:01"}
[2025-02-02 17:45:30] START PAYMENT
[2025-02-02 17:45:31] END PAYMENT
[2025-02-02 17:45:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/30281"}
[2025-02-02 17:45:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105241050","idPelanggan":"105241050","nama":"MUHAMMAD SYAFIQ AL FATIH","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\/30281"}
[2025-02-02 18:46:57] Inquiry Request :
[2025-02-02 18:46:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250202184656","idTransaksi":"2313510202184656000451","checksum":"9da6e6eb4e2f08c1f486c972ffbf6c03238dabc1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e2b9f61a5e579e495ce35d9e270bd230b2546b3ee646f472d4e5039f296f5873"}
[2025-02-02 18:46:57] {"id":21748,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":30285,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30285","tanggal_invoice":"2025-02-02","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2025-02-02 18:45:45"}
[2025-02-02 18:46:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/30285"}
[2025-02-02 18:47:08] Payment Request :
[2025-02-02 18:47:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241132","tanggalTransaksi":"20250202184706","idTransaksi":"2313570202184706000451","idTagihan":"Feb\/30285","totalNominal":"500000","nomorJurnalPembukuan":"2313570202184706000451","checksum":"e889395b37d669b241d0aeb2d3b2d1b0aa608754","rekeningPembayar":"7777777777777777","checksum256":"72321fc67a63c316f6b745bc87237c24dddae1d89556441e1562d6a14789e8dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-02 18:47:08] {"id":21748,"id_user":7117,"id_detail_siswa":6466,"id_detail_siswa_daftar_ulang":6053,"id_log_pembayaran_tagihan_siswa":30285,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30285","tanggal_invoice":"2025-02-02","no_pembayaran":"103241132","nama":"Muhammad Zhafran Abqary","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":"2025-02-02 18:45:45"}
[2025-02-02 18:47:08] START PAYMENT
[2025-02-02 18:47:08] END PAYMENT
[2025-02-02 18:47:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/30285"}
[2025-02-02 18:47:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241132","idPelanggan":"103241132","nama":"Muhammad Zhafran Abqary","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\/30285"}
[2025-02-02 18:51:32] Inquiry Request :
[2025-02-02 18:51:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20250202115132","idTransaksi":"9388800202115132000451","checksum":"00a203ec7bc4d695925ed8c945b4035faf6fe2bb","totalNominalInquiry":0,"rekeningPembayar":"6034949030207265","checksum256":"a082657da1f64133e6a838015d3e26ecfeeb26f5970b7621eca2c78eafcd670b"}
[2025-02-02 18:51:32] {"id":21747,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":30284,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30284","tanggal_invoice":"2025-02-02","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 18:42:51"}
[2025-02-02 18:51:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/30284"}
[2025-02-02 18:51:57] Payment Request :
[2025-02-02 18:51:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI A8109001 0451400000014","nomorPembayaran":"113241076","tanggalTransaksi":"20250202115155","idTransaksi":"9397630202115155000451","idTagihan":"Feb\/30284","totalNominal":"900000","nomorJurnalPembukuan":"9397630202115155000451","checksum":"85e4d008d7bf3bb93990e2b9ab09df010cca922f","rekeningPembayar":"6034949030207265","checksum256":"70bb610b995fa318d4630115699428e87054e73ec1cf169d066b9b6dcb056483","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-02 18:51:57] {"id":21747,"id_user":8074,"id_detail_siswa":7354,"id_detail_siswa_daftar_ulang":6943,"id_log_pembayaran_tagihan_siswa":30284,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30284","tanggal_invoice":"2025-02-02","no_pembayaran":"113241076","nama":"NAJMI ZIKRA HALIM","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 250000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 18:42:51"}
[2025-02-02 18:51:57] START PAYMENT
[2025-02-02 18:51:58] END PAYMENT
[2025-02-02 18:51:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/30284"}
[2025-02-02 18:51:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241076","idPelanggan":"113241076","nama":"NAJMI ZIKRA HALIM","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/30284"}
[2025-02-02 19:08:57] Inquiry Request :
[2025-02-02 19:08:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20250202120856","idTransaksi":"2299200202120856000451","checksum":"37364690744125e2fa379984b5266f6036ca265d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b4ba9fa07dc1cbbc7cd8f0f94e218959867617f3162b161f61cb9f0133ef1760"}
[2025-02-02 19:08:57] {"id":21749,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":30286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30286","tanggal_invoice":"2025-02-02","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","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":"2025-02-02 19:05:18"}
[2025-02-02 19:08:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/30286"}
[2025-02-02 19:09:04] Payment Request :
[2025-02-02 19:09:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010047","tanggalTransaksi":"20250202120902","idTransaksi":"2302030202120902000451","idTagihan":"Feb\/30286","totalNominal":"450000","nomorJurnalPembukuan":"2302030202120902000451","checksum":"92cfa08cc2ae402877aa99b4ea62c551350d7668","rekeningPembayar":"7777777777777777","checksum256":"6450af53a1ae82df4d297074bba2d482138ddced020f3047be81d5d101639ce0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-02 19:09:04] {"id":21749,"id_user":2042,"id_detail_siswa":1427,"id_detail_siswa_daftar_ulang":992,"id_log_pembayaran_tagihan_siswa":30286,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30286","tanggal_invoice":"2025-02-02","no_pembayaran":"419010047","nama":"LUQMAN IBNU IHSAN","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":"2025-02-02 19:05:18"}
[2025-02-02 19:09:04] START PAYMENT
[2025-02-02 19:09:04] END PAYMENT
[2025-02-02 19:09:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/30286"}
[2025-02-02 19:09:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010047","idPelanggan":"419010047","nama":"LUQMAN IBNU IHSAN","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\/30286"}
[2025-02-02 19:16:31] Inquiry Request :
[2025-02-02 19:16:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422010061","tanggalTransaksi":"20250202121630","idTransaksi":"0137180202121630000451","checksum":"5235e20fcdc609b63c0857341a82f0d088a82b77","totalNominalInquiry":1,"rekeningPembayar":"5221840819937252","checksum256":"5d773d9bd9886ccbbb317c8464e8f6a66fcb41fb3446810834d9b25c2baf7fe8"}
[2025-02-02 19:16:31] {"id":21745,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":30282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30282","tanggal_invoice":"2025-02-02","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-02-02 19:14:02"}
[2025-02-02 19:16:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/30282"}
[2025-02-02 19:17:36] Payment Request :
[2025-02-02 19:17:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422010061","tanggalTransaksi":"20250202121733","idTransaksi":"0171470202121733000451","idTagihan":"Feb\/30282","totalNominal":"400000","nomorJurnalPembukuan":"0171470202121733000451","checksum":"822c4aa03208870479996894c226299df8ff0127","rekeningPembayar":"5221840819937252","checksum256":"1b0054d690bdc286a6e1f86147fddf3c892e65a6f48d6fbc29e0140d10f8f438","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-02 19:17:36] {"id":21745,"id_user":63,"id_detail_siswa":13,"id_detail_siswa_daftar_ulang":465,"id_log_pembayaran_tagihan_siswa":30282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30282","tanggal_invoice":"2025-02-02","no_pembayaran":"422010061","nama":"Muhammad Fatih Habibullah","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":"2025-02-02 19:14:02"}
[2025-02-02 19:17:36] START PAYMENT
[2025-02-02 19:17:37] END PAYMENT
[2025-02-02 19:17:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/30282"}
[2025-02-02 19:17:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010061","idPelanggan":"422010061","nama":"Muhammad Fatih Habibullah","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\/30282"}
[2025-02-02 19:20:58] Inquiry Request :
[2025-02-02 19:20:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"20010009","tanggalTransaksi":"20250202122056","idTransaksi":"0283560202122056000451","checksum":"74ca5cb714c924e8aa2048114a972859c6058973","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"0a234f16e5c881387f4f1134ba1bdc7899b8a5053dedbd201ee3294a7b35058d"}
[2025-02-02 19:20:58] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 20010009 not found"}
[2025-02-02 19:21:13] Inquiry Request :
[2025-02-02 19:21:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250202122112","idTransaksi":"0292330202122112000451","checksum":"2328007c2df4e44f81d2db66666cb30e774f3066","totalNominalInquiry":0,"rekeningPembayar":"6032989911586952","checksum256":"7b2237cdcb13d04edb50278beaf61c36a9a3b295978d4a7b1af5a11adb873db5"}
[2025-02-02 19:21:13] {"id":21750,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":30287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30287","tanggal_invoice":"2025-02-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-02-02 19:11:24"}
[2025-02-02 19:21:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/30287"}
[2025-02-02 19:21:55] Payment Request :
[2025-02-02 19:21:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"520010009","tanggalTransaksi":"20250202122153","idTransaksi":"0316060202122153000451","idTagihan":"Feb\/30287","totalNominal":"400000","nomorJurnalPembukuan":"0316060202122153000451","checksum":"7c452f325c1225bffe3262dde6c04a9ec54b91aa","rekeningPembayar":"6032989911586952","checksum256":"743faf0914e30de62be919340fef86748d0662f25cfe5938043cc19b1b5fca0c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-02 19:21:55] {"id":21750,"id_user":2428,"id_detail_siswa":1813,"id_detail_siswa_daftar_ulang":1378,"id_log_pembayaran_tagihan_siswa":30287,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30287","tanggal_invoice":"2025-02-02","no_pembayaran":"520010009","nama":"DAFA ANDHIKA PRATAMA","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":"2025-02-02 19:11:24"}
[2025-02-02 19:21:55] START PAYMENT
[2025-02-02 19:21:56] END PAYMENT
[2025-02-02 19:21:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/30287"}
[2025-02-02 19:21:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010009","idPelanggan":"520010009","nama":"DAFA ANDHIKA PRATAMA","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\/30287"}
[2025-02-02 19:27:21] Inquiry Request :
[2025-02-02 19:27:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250202192720","idTransaksi":"2340210202192720000451","checksum":"a71f6cf63b01a7669a4c2f58de0387be2449e790","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dcf6d4fb48a503da0c52a30ea20b9858501b0d61e8b90c957a58c01c46c87d3"}
[2025-02-02 19:27:21] {"id":21751,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":30288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30288","tanggal_invoice":"2025-02-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-02-02 19:25:29"}
[2025-02-02 19:27:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/30288"}
[2025-02-02 19:27:28] Payment Request :
[2025-02-02 19:27:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020009","tanggalTransaksi":"20250202192727","idTransaksi":"2340320202192727000451","idTagihan":"Feb\/30288","totalNominal":"450000","nomorJurnalPembukuan":"2340320202192727000451","checksum":"a1f0b2512582ad95b64cede434e7fcf2969de953","rekeningPembayar":"7777777777777777","checksum256":"2413732f39c300ef8cf60d332255b9de8e43c11b88bb7c5fadece275dfe4e696","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-02 19:27:28] {"id":21751,"id_user":2414,"id_detail_siswa":1799,"id_detail_siswa_daftar_ulang":1364,"id_log_pembayaran_tagihan_siswa":30288,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30288","tanggal_invoice":"2025-02-02","no_pembayaran":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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":"2025-02-02 19:25:29"}
[2025-02-02 19:27:28] START PAYMENT
[2025-02-02 19:27:29] END PAYMENT
[2025-02-02 19:27:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/30288"}
[2025-02-02 19:27:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020009","idPelanggan":"521020009","nama":"MASYA RAGAZZA NANDAKITA","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\/30288"}
[2025-02-02 19:38:12] Inquiry Request :
[2025-02-02 19:38:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250202123811","idTransaksi":"3085750202123811000451","checksum":"1e6e4b128e394caac0195e05cf3489763d1a3d64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb74b2059693a7b2eacc1ab2e3e5ab7131876f4d5aa9fb70f18c0e5a643fd942"}
[2025-02-02 19:38:12] {"id":21752,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":30289,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30289","tanggal_invoice":"2025-02-02","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-02-02 19:37:43"}
[2025-02-02 19:38:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/30289"}
[2025-02-02 19:38:17] Payment Request :
[2025-02-02 19:38:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242601","tanggalTransaksi":"20250202123816","idTransaksi":"3088060202123816000451","idTagihan":"Feb\/30289","totalNominal":"550000","nomorJurnalPembukuan":"3088060202123816000451","checksum":"203077e9b2f494def9aa0192e7913dcc584c67c7","rekeningPembayar":"7777777777777777","checksum256":"0b462706d8744977c07fd19f7731b28d628ce8fafdb57788dfbffbed80711004","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-02 19:38:17] {"id":21752,"id_user":6877,"id_detail_siswa":6226,"id_detail_siswa_daftar_ulang":5811,"id_log_pembayaran_tagihan_siswa":30289,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30289","tanggal_invoice":"2025-02-02","no_pembayaran":"108242601","nama":"Faiha Rafifah Arla","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":"2025-02-02 19:37:43"}
[2025-02-02 19:38:17] START PAYMENT
[2025-02-02 19:38:18] END PAYMENT
[2025-02-02 19:38:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/30289"}
[2025-02-02 19:38:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242601","idPelanggan":"108242601","nama":"Faiha Rafifah Arla","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\/30289"}
[2025-02-02 19:41:10] Inquiry Request :
[2025-02-02 19:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250202124109","idTransaksi":"3166270202124109000451","checksum":"3462e55e1949372bc7f73884576c30270cf93646","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"04263611c31915fc86669cc6339337e3a739b69866926eca4f99b63664338d55"}
[2025-02-02 19:41:10] {"id":21753,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":30290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30290","tanggal_invoice":"2025-02-02","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-02-02 19:39:57"}
[2025-02-02 19:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/30290"}
[2025-02-02 19:41:15] Payment Request :
[2025-02-02 19:41:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242203","tanggalTransaksi":"20250202124113","idTransaksi":"3167920202124113000451","idTagihan":"Feb\/30290","totalNominal":"400000","nomorJurnalPembukuan":"3167920202124113000451","checksum":"d49f64baaacdde860b582aa3d39b9ed136b683ce","rekeningPembayar":"7777777777777777","checksum256":"ac44bd52a15e5abbea49fbf1a8a9919cb4820c596cd7f82ee7148ffd9453d987","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-02 19:41:15] {"id":21753,"id_user":6335,"id_detail_siswa":5705,"id_detail_siswa_daftar_ulang":5290,"id_log_pembayaran_tagihan_siswa":30290,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30290","tanggal_invoice":"2025-02-02","no_pembayaran":"111242203","nama":"Assyifa Iskandar","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":"2025-02-02 19:39:57"}
[2025-02-02 19:41:15] START PAYMENT
[2025-02-02 19:41:16] END PAYMENT
[2025-02-02 19:41:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/30290"}
[2025-02-02 19:41:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242203","idPelanggan":"111242203","nama":"Assyifa Iskandar","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\/30290"}
[2025-02-02 20:44:26] Inquiry Request :
[2025-02-02 20:44:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250202134425","idTransaksi":"3217750202134425000451","checksum":"610a0fd1ee729d6652072ec00bb043023e8b6c10","totalNominalInquiry":0,"rekeningPembayar":"4043057007744056","checksum256":"561dd9f48cf1d688334d28051fe47b5b7b3a22e30bbd1772bf43f8fc68ea5266"}
[2025-02-02 20:44:26] {"id":21756,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":30293,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30293","tanggal_invoice":"2025-02-02","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 20:42:43"}
[2025-02-02 20:44:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30293"}
[2025-02-02 20:44:54] Payment Request :
[2025-02-02 20:44:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT928903 0451400000014","nomorPembayaran":"823020004","tanggalTransaksi":"20250202134452","idTransaksi":"3229820202134452000451","idTagihan":"Feb\/30293","totalNominal":"1600000","nomorJurnalPembukuan":"3229820202134452000451","checksum":"2113589af3c85e3ce01cd51b7541300986421dd3","rekeningPembayar":"4043057007744056","checksum256":"c3ec6ac9c0a3a1a27cdeb4f0b2562288a48cf34ff216050151c2747dc241b66f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-02-02 20:44:54] {"id":21756,"id_user":5332,"id_detail_siswa":4715,"id_detail_siswa_daftar_ulang":4292,"id_log_pembayaran_tagihan_siswa":30293,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30293","tanggal_invoice":"2025-02-02","no_pembayaran":"823020004","nama":"Alara Rahmadhani Hajj","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 20:42:43"}
[2025-02-02 20:44:54] START PAYMENT
[2025-02-02 20:44:54] END PAYMENT
[2025-02-02 20:44:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30293"}
[2025-02-02 20:44:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020004","idPelanggan":"823020004","nama":"Alara Rahmadhani Hajj","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30293"}
[2025-02-02 21:22:49] Inquiry Request :
[2025-02-02 21:22:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250202212248","idTransaksi":"2412330202212248000451","checksum":"f415736f662b7c1f607a22851b083f114bd779e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48e1778f1df10d4c88be2124720da9a16e2a5bad1f1db6e082f4f72b76562dc3"}
[2025-02-02 21:22:49] {"id":21759,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":30296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30296","tanggal_invoice":"2025-02-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-02-02 21:21:36"}
[2025-02-02 21:22:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/30296"}
[2025-02-02 21:22:59] Payment Request :
[2025-02-02 21:22:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010042","tanggalTransaksi":"20250202212258","idTransaksi":"2412440202212258000451","idTagihan":"Feb\/30296","totalNominal":"400000","nomorJurnalPembukuan":"2412440202212258000451","checksum":"e7b119ccd7355c84ae3a210a039e0a981c2c2988","rekeningPembayar":"7777777777777777","checksum256":"b01ee83c4e426acd69dbc77e139c6ca36250b43039e81d56a3613fb1cc530c1d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-02 21:22:59] {"id":21759,"id_user":1817,"id_detail_siswa":1202,"id_detail_siswa_daftar_ulang":767,"id_log_pembayaran_tagihan_siswa":30296,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30296","tanggal_invoice":"2025-02-02","no_pembayaran":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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":"2025-02-02 21:21:36"}
[2025-02-02 21:22:59] START PAYMENT
[2025-02-02 21:23:00] END PAYMENT
[2025-02-02 21:23:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/30296"}
[2025-02-02 21:23:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010042","idPelanggan":"421010042","nama":"MAULANA YUSUF AL HAKIIM","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\/30296"}
[2025-02-02 21:25:47] Inquiry Request :
[2025-02-02 21:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250202212546","idTransaksi":"2413950202212546000451","checksum":"6aba2b831dcb09dddc417ff9a57d1c703436d92f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"181a545e4e56522345069a4da01a0190c37c6c52f54d2da4ee539ea48b30f7c3"}
[2025-02-02 21:25:47] {"id":21760,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":30297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30297","tanggal_invoice":"2025-02-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-02-02 21:24:56"}
[2025-02-02 21:25:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/30297"}
[2025-02-02 21:25:56] Payment Request :
[2025-02-02 21:25:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020076","tanggalTransaksi":"20250202212554","idTransaksi":"2414070202212554000451","idTagihan":"Feb\/30297","totalNominal":"400000","nomorJurnalPembukuan":"2414070202212554000451","checksum":"3e29fb709968a8fc70334730788a32a5eda770de","rekeningPembayar":"7777777777777777","checksum256":"4fa80064560aec21775fc0dc68c15d3f0d9238baf95019a240ebfafa1cb32368","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-02 21:25:56] {"id":21760,"id_user":4622,"id_detail_siswa":4006,"id_detail_siswa_daftar_ulang":3578,"id_log_pembayaran_tagihan_siswa":30297,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30297","tanggal_invoice":"2025-02-02","no_pembayaran":"423020076","nama":"Fatimah Nur Medina","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":"2025-02-02 21:24:56"}
[2025-02-02 21:25:56] START PAYMENT
[2025-02-02 21:25:57] END PAYMENT
[2025-02-02 21:25:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/30297"}
[2025-02-02 21:25:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020076","idPelanggan":"423020076","nama":"Fatimah Nur Medina","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\/30297"}
[2025-02-02 22:35:13] Inquiry Request :
[2025-02-02 22:35:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250202223512","idTransaksi":"2445750202223512000451","checksum":"dc34d61be3625c0cc1c903c333295a026bd38c61","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45064787e8cbb185975a88469b2c6a48c82415596118175969427f01b98c4176"}
[2025-02-02 22:35:13] {"id":21766,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":30303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30303","tanggal_invoice":"2025-02-02","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2025-02-02 22:33:39"}
[2025-02-02 22:35:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/30303"}
[2025-02-02 22:35:22] Payment Request :
[2025-02-02 22:35:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020087","tanggalTransaksi":"20250202223521","idTransaksi":"2445790202223521000451","idTagihan":"Feb\/30303","totalNominal":"400000","nomorJurnalPembukuan":"2445790202223521000451","checksum":"6600404331d0aff7c9a4b33650b82f0b27b9d8cd","rekeningPembayar":"7777777777777777","checksum256":"3480448cca7f5eb830f3e2ca3408eab8b20d29bb5f72ff5692afe2f3baddd872","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-02 22:35:22] {"id":21766,"id_user":4610,"id_detail_siswa":3994,"id_detail_siswa_daftar_ulang":3566,"id_log_pembayaran_tagihan_siswa":30303,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30303","tanggal_invoice":"2025-02-02","no_pembayaran":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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":"2025-02-02 22:33:39"}
[2025-02-02 22:35:22] START PAYMENT
[2025-02-02 22:35:24] END PAYMENT
[2025-02-02 22:35:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/30303"}
[2025-02-02 22:35:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020087","idPelanggan":"423020087","nama":"NUSAIBAH KHAIRA HAMKA","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\/30303"}
[2025-02-02 23:18:23] Inquiry Request :
[2025-02-02 23:18:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250202231821","idTransaksi":"2456410202231821000451","checksum":"679d4615e4b250b5c0f859c41e05a2cc60db191b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f46d0f0104a695855f298cb0f029085bc364ed5b5b96afbe888c51ab087c86f"}
[2025-02-02 23:18:23] {"id":21767,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":30304,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30304","tanggal_invoice":"2025-02-02","no_pembayaran":"123010005","nama":"Muhammad Syafiq","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":"2025-02-02 23:17:19"}
[2025-02-02 23:18:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/30304"}
[2025-02-02 23:18:32] Payment Request :
[2025-02-02 23:18:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010005","tanggalTransaksi":"20250202231830","idTransaksi":"2456440202231830000451","idTagihan":"Feb\/30304","totalNominal":"475000","nomorJurnalPembukuan":"2456440202231830000451","checksum":"747f1f41f52f38917513c51fce7e79adeef6c66f","rekeningPembayar":"7777777777777777","checksum256":"63cb153d41c7591afce953b4ab95a857afd98a989d25568fab56dd9e6efce704","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-02 23:18:32] {"id":21767,"id_user":5101,"id_detail_siswa":4484,"id_detail_siswa_daftar_ulang":4060,"id_log_pembayaran_tagihan_siswa":30304,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30304","tanggal_invoice":"2025-02-02","no_pembayaran":"123010005","nama":"Muhammad Syafiq","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":"2025-02-02 23:17:19"}
[2025-02-02 23:18:32] START PAYMENT
[2025-02-02 23:18:33] END PAYMENT
[2025-02-02 23:18:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/30304"}
[2025-02-02 23:18:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010005","idPelanggan":"123010005","nama":"Muhammad Syafiq","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\/30304"}
[2025-02-02 23:23:39] Inquiry Request :
[2025-02-02 23:23:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250202232338","idTransaksi":"2457470202232338000451","checksum":"5c523b50f48d4d541908c32215eb283f86db2b0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f1b6c522192c862c6be263a22395e2ebf6987bc27af9bc5a708a595e2c3931a8"}
[2025-02-02 23:23:39] {"id":21768,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":30305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30305","tanggal_invoice":"2025-02-02","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2025-02-02 23:23:25"}
[2025-02-02 23:23:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/30305"}
[2025-02-02 23:23:52] Payment Request :
[2025-02-02 23:23:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241130","tanggalTransaksi":"20250202232350","idTransaksi":"2457510202232350000451","idTagihan":"Feb\/30305","totalNominal":"450000","nomorJurnalPembukuan":"2457510202232350000451","checksum":"50682a44dd6ef43937d4323b6738430a9a3e9d38","rekeningPembayar":"7777777777777777","checksum256":"cea59e7825d205a8ed8e9230ff349ac1b9009dd24c243387248fa2d273454700","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-02 23:23:52] {"id":21768,"id_user":7047,"id_detail_siswa":6396,"id_detail_siswa_daftar_ulang":5983,"id_log_pembayaran_tagihan_siswa":30305,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30305","tanggal_invoice":"2025-02-02","no_pembayaran":"112241130","nama":"Rafif Alfarizqi","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":"2025-02-02 23:23:25"}
[2025-02-02 23:23:52] START PAYMENT
[2025-02-02 23:23:53] END PAYMENT
[2025-02-02 23:23:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/30305"}
[2025-02-02 23:23:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241130","idPelanggan":"112241130","nama":"Rafif Alfarizqi","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\/30305"}
[2025-02-02 23:35:14] Inquiry Request :
[2025-02-02 23:35:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250202233513","idTransaksi":"2459660202233513000451","checksum":"df5eb53d80cb51b9bc9f54e649973f7968f1933e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d02bc43bf85f1fccf4ce1ea60148152a2cccf5e2a8a5a7a504e75cc6325c585"}
[2025-02-02 23:35:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}