[2025-02-03 06:12:51] Inquiry Request :
[2025-02-03 06:12:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250202231250","idTransaksi":"0478760202231250000451","checksum":"782f8616bc9de89593781d763995afdea6c56268","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1d8d0923834be604f9405b016f570368ca3e663f2f28d4c9f7d2ee2202703b86"}
[2025-02-03 06:12:51] {"id":21771,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":30308,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30308","tanggal_invoice":"2025-02-03","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 06:10:49"}
[2025-02-03 06:12:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30308"}
[2025-02-03 06:13:06] Payment Request :
[2025-02-03 06:13:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241621","tanggalTransaksi":"20250202231305","idTransaksi":"0481580202231305000451","idTagihan":"Feb\/30308","totalNominal":"600000","nomorJurnalPembukuan":"0481580202231305000451","checksum":"30fd7aaf4afa76cc991958d3d31c5173654d84f2","rekeningPembayar":"7777777777777777","checksum256":"e4d5d42178426f6b75c2efc6971a05e015f0aba2e49be4af03b596cda0c191ab","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-03 06:13:06] {"id":21771,"id_user":7296,"id_detail_siswa":6646,"id_detail_siswa_daftar_ulang":6233,"id_log_pembayaran_tagihan_siswa":30308,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30308","tanggal_invoice":"2025-02-03","no_pembayaran":"108241621","nama":"KENZI ADITYA PRATAMA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 06:10:49"}
[2025-02-03 06:13:06] START PAYMENT
[2025-02-03 06:13:08] END PAYMENT
[2025-02-03 06:13:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30308"}
[2025-02-03 06:13:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241621","idPelanggan":"108241621","nama":"KENZI ADITYA PRATAMA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30308"}
[2025-02-03 06:52:32] Inquiry Request :
[2025-02-03 06:52:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20250202235231","idTransaksi":"8691760202235231000451","checksum":"aef1b01a541326a418c23f6eacb84df7894b71b6","totalNominalInquiry":1,"rekeningPembayar":"6013011106238636","checksum256":"6aeebea0eefe73d1524001cc66f175ec1836e80804cbc324e0b76ebc53b00768"}
[2025-02-03 06:52:32] {"id":21775,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":30312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30312","tanggal_invoice":"2025-02-03","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 06:52:13"}
[2025-02-03 06:52:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30312"}
[2025-02-03 06:52:50] Payment Request :
[2025-02-03 06:52:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"519020033","tanggalTransaksi":"20250202235249","idTransaksi":"8698500202235249000451","idTagihan":"Feb\/30312","totalNominal":"400000","nomorJurnalPembukuan":"8698500202235249000451","checksum":"fc642445ba2e563928ade117074ac1691dbff835","rekeningPembayar":"6013011106238636","checksum256":"baa152437e67b184011c4c7568cad16289d5dbe7e88813464dc10d4c9a7d8bb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 06:52:50] {"id":21775,"id_user":2513,"id_detail_siswa":1898,"id_detail_siswa_daftar_ulang":1463,"id_log_pembayaran_tagihan_siswa":30312,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30312","tanggal_invoice":"2025-02-03","no_pembayaran":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 06:52:13"}
[2025-02-03 06:52:50] START PAYMENT
[2025-02-03 06:52:51] END PAYMENT
[2025-02-03 06:52:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30312"}
[2025-02-03 06:52:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020033","idPelanggan":"519020033","nama":"NADHIRA ZOFFYA ALMEERA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30312"}
[2025-02-03 07:02:49] Inquiry Request :
[2025-02-03 07:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250203070248","idTransaksi":"2545640203070248000451","checksum":"67906e4feb7661d4970ba9545342535fa74dcd7b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"87eb8047319be4107cb06c6304e26327bdb09b7838a3db0ee1a4e05c7b5f0e0c"}
[2025-02-03 07:02:49] {"id":21779,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":30316,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30316","tanggal_invoice":"2025-02-03","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 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":"2025-02-03 07:02:24"}
[2025-02-03 07:02:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/30316"}
[2025-02-03 07:02:55] Payment Request :
[2025-02-03 07:02:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241140","tanggalTransaksi":"20250203070254","idTransaksi":"2545730203070254000451","idTagihan":"Feb\/30316","totalNominal":"475000","nomorJurnalPembukuan":"2545730203070254000451","checksum":"9516d32b8d17e313e745102abefd8232b6b54747","rekeningPembayar":"7777777777777777","checksum256":"e12fce972153e51bc1aa20a087c6dc01b43caac35d2a2775c997494bef017c7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-03 07:02:55] {"id":21779,"id_user":7548,"id_detail_siswa":6870,"id_detail_siswa_daftar_ulang":6457,"id_log_pembayaran_tagihan_siswa":30316,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30316","tanggal_invoice":"2025-02-03","no_pembayaran":"102241140","nama":"Alfaqih Danish Deandra","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan January 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":"2025-02-03 07:02:24"}
[2025-02-03 07:02:55] START PAYMENT
[2025-02-03 07:02:56] END PAYMENT
[2025-02-03 07:02:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/30316"}
[2025-02-03 07:02:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241140","idPelanggan":"102241140","nama":"Alfaqih Danish Deandra","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/30316"}
[2025-02-03 07:06:04] Inquiry Request :
[2025-02-03 07:06:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250203070603","idTransaksi":"2547700203070603000451","checksum":"ee533e15831fcd637d5012ffbe4fbceb941919cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f89bb77d4bde3b7dedc7b8563f0d5e6c2b14a9015f6df560a13e4e8e5bddea2a"}
[2025-02-03 07:06:04] {"id":21778,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":30315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30315","tanggal_invoice":"2025-02-03","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2025-02-03 07:01:28"}
[2025-02-03 07:06:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/30315"}
[2025-02-03 07:06:27] Inquiry Request :
[2025-02-03 07:06:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250203070627","idTransaksi":"2547990203070627000451","checksum":"3a1955e45cb1652178b976234e07c07c1e0478f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a48af0907aaaaca6bc07865c39745cd53297693abb071ad8f74d0f4e3205b52"}
[2025-02-03 07:06:27] {"id":21778,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":30315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30315","tanggal_invoice":"2025-02-03","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2025-02-03 07:01:28"}
[2025-02-03 07:06:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/30315"}
[2025-02-03 07:06:34] Payment Request :
[2025-02-03 07:06:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010001","tanggalTransaksi":"20250203070632","idTransaksi":"2548040203070632000451","idTagihan":"Feb\/30315","totalNominal":"400000","nomorJurnalPembukuan":"2548040203070632000451","checksum":"709ac1941e0f90c20b0e11491304e1a269a9e01a","rekeningPembayar":"7777777777777777","checksum256":"c7bbc0eebc053daef7b598a2ddcaeaca010d14b7c1b8d0d6b0a85de21b159488","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 07:06:34] {"id":21778,"id_user":2464,"id_detail_siswa":1849,"id_detail_siswa_daftar_ulang":1414,"id_log_pembayaran_tagihan_siswa":30315,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30315","tanggal_invoice":"2025-02-03","no_pembayaran":"519010001","nama":"ABDUL ANNAFI ERNES","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":"2025-02-03 07:01:28"}
[2025-02-03 07:06:34] START PAYMENT
[2025-02-03 07:06:34] END PAYMENT
[2025-02-03 07:06:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/30315"}
[2025-02-03 07:06:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010001","idPelanggan":"519010001","nama":"ABDUL ANNAFI ERNES","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\/30315"}
[2025-02-03 07:07:57] Inquiry Request :
[2025-02-03 07:07:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250203070757","idTransaksi":"2548840203070757000451","checksum":"c9ca20a78a2470c8ab99722f7f9cb9f034d5f2a2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3941e899c4d4304dee219889bfaf42cdfe387e1224aec85c573e0b224bbf3c7"}
[2025-02-03 07:07:57] {"id":21782,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":30319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30319","tanggal_invoice":"2025-02-03","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-02-03 07:06:58"}
[2025-02-03 07:07:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/30319"}
[2025-02-03 07:08:01] Inquiry Request :
[2025-02-03 07:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250203070801","idTransaksi":"2548910203070801000451","checksum":"e42741f7b3a9938c5778aaa510071ab640a78c67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"124346f906cda122222ae7e7e6091be0514ae2a5219ac3c1692ad2f83a3a01d2"}
[2025-02-03 07:08:01] {"id":21781,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":30318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30318","tanggal_invoice":"2025-02-03","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2025-02-03 07:06:22"}
[2025-02-03 07:08:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/30318"}
[2025-02-03 07:08:03] Inquiry Request :
[2025-02-03 07:08:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250203070802","idTransaksi":"2548930203070802000451","checksum":"5685d649a844bc50f62fac6a5a8d3a3ba63b97bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ad8d38a4e947f8672d00b921e9e1dfadc817a56489fb5685ad60a9e9c7b3e7d"}
[2025-02-03 07:08:03] {"id":21780,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":30317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30317","tanggal_invoice":"2025-02-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-02-03 07:04:15"}
[2025-02-03 07:08:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/30317"}
[2025-02-03 07:08:11] Payment Request :
[2025-02-03 07:08:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107221177","tanggalTransaksi":"20250203070810","idTransaksi":"2548950203070810000451","idTagihan":"Feb\/30318","totalNominal":"400000","nomorJurnalPembukuan":"2548950203070810000451","checksum":"0a70c346c9de1bac9e31bb601cee5d638bf8feec","rekeningPembayar":"7777777777777777","checksum256":"bee1cbfbc49d5082ec9f990e275561711f196c7a90a84770e3b6558b92ea3d47","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 07:08:11] {"id":21781,"id_user":8136,"id_detail_siswa":7413,"id_detail_siswa_daftar_ulang":7002,"id_log_pembayaran_tagihan_siswa":30318,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30318","tanggal_invoice":"2025-02-03","no_pembayaran":"107221177","nama":"Syafiq Akbar Hadinata","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":"2025-02-03 07:06:22"}
[2025-02-03 07:08:11] START PAYMENT
[2025-02-03 07:08:12] Payment Request :
[2025-02-03 07:08:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020017","tanggalTransaksi":"20250203070811","idTransaksi":"2548960203070811000451","idTagihan":"Feb\/30317","totalNominal":"400000","nomorJurnalPembukuan":"2548960203070811000451","checksum":"3621414280f6b0d7264e4fc1cae2d7e4f1798cfc","rekeningPembayar":"7777777777777777","checksum256":"e92eb9d362ca548cd8934106d4eccf37ebb39f3eaeda00be887bc5533185a55b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 07:08:12] {"id":21780,"id_user":253,"id_detail_siswa":151,"id_detail_siswa_daftar_ulang":431,"id_log_pembayaran_tagihan_siswa":30317,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30317","tanggal_invoice":"2025-02-03","no_pembayaran":"522020017","nama":"Lovely annafi ernes","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":"2025-02-03 07:04:15"}
[2025-02-03 07:08:12] START PAYMENT
[2025-02-03 07:08:12] END PAYMENT
[2025-02-03 07:08:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/30318"}
[2025-02-03 07:08:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107221177","idPelanggan":"107221177","nama":"Syafiq Akbar Hadinata","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\/30318"}
[2025-02-03 07:08:13] END PAYMENT
[2025-02-03 07:08:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/30317"}
[2025-02-03 07:08:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020017","idPelanggan":"522020017","nama":"Lovely annafi ernes","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\/30317"}
[2025-02-03 07:08:52] Inquiry Request :
[2025-02-03 07:08:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250203070852","idTransaksi":"2549300203070852000451","checksum":"b47086fd76c3104b612c38518fff2ec68b1fb1a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"91a5b69137316c6993a7238a543a7603e43f5b6aa9585d1bddf418524fff6ce7"}
[2025-02-03 07:08:52] {"id":21782,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":30319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30319","tanggal_invoice":"2025-02-03","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-02-03 07:06:58"}
[2025-02-03 07:08:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/30319"}
[2025-02-03 07:09:00] Payment Request :
[2025-02-03 07:09:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020021","tanggalTransaksi":"20250203070858","idTransaksi":"2549380203070858000451","idTagihan":"Feb\/30319","totalNominal":"400000","nomorJurnalPembukuan":"2549380203070858000451","checksum":"dd26b6aacaa2b092cee468195a9e2d65caa7ae45","rekeningPembayar":"7777777777777777","checksum256":"bc33c9bb268f8fecc67e3f40e559f773d6b6ef3540c4f85438d12f08a4a54049","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 07:09:00] {"id":21782,"id_user":4488,"id_detail_siswa":3872,"id_detail_siswa_daftar_ulang":3443,"id_log_pembayaran_tagihan_siswa":30319,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30319","tanggal_invoice":"2025-02-03","no_pembayaran":"423020021","nama":"Siti Khadijah Humaira","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":"2025-02-03 07:06:58"}
[2025-02-03 07:09:00] START PAYMENT
[2025-02-03 07:09:01] END PAYMENT
[2025-02-03 07:09:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/30319"}
[2025-02-03 07:09:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020021","idPelanggan":"423020021","nama":"Siti Khadijah Humaira","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\/30319"}
[2025-02-03 07:18:36] Inquiry Request :
[2025-02-03 07:18:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250203071835","idTransaksi":"2557060203071835000451","checksum":"e85a52f778f3ba8a415b178f06554b792039da26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f7471439f00beb40b9d1284d3f8c909aa9c72047c2297ad26914284f32167717"}
[2025-02-03 07:18:36] {"id":21776,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":30313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30313","tanggal_invoice":"2025-02-03","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":20000,"informasi":"Pembayaran dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 20000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:11:01"}
[2025-02-03 07:18:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","totalNominal":20000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"February 2025 sebanyak: 20000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":20000}],"idTagihan":"Feb\/30313"}
[2025-02-03 07:20:08] Inquiry Request :
[2025-02-03 07:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250203002007","idTransaksi":"1365930203002007000451","checksum":"522e939c0c9767830f7972125f80df84e96c8610","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"964caf712e0929a7c205d4f7e930aae06cd94b4055a1bb9e35976e249c0f07e5"}
[2025-02-03 07:20:08] {"id":21783,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":30320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30320","tanggal_invoice":"2025-02-03","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-02-03 07:19:34"}
[2025-02-03 07:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/30320"}
[2025-02-03 07:20:12] Payment Request :
[2025-02-03 07:20:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010033","tanggalTransaksi":"20250203002010","idTransaksi":"1366710203002010000451","idTagihan":"Feb\/30320","totalNominal":"400000","nomorJurnalPembukuan":"1366710203002010000451","checksum":"84384dd032e3f9ed2f62b3edc763e0543e25cb4c","rekeningPembayar":"7777777777777777","checksum256":"6f71e3d5b7ef72b9d0a566058825bb5a65886b3a4818033d31b4ba71e7f355d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 07:20:12] {"id":21783,"id_user":1808,"id_detail_siswa":1193,"id_detail_siswa_daftar_ulang":758,"id_log_pembayaran_tagihan_siswa":30320,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30320","tanggal_invoice":"2025-02-03","no_pembayaran":"421010033","nama":"AHMAD FARUQ","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":"2025-02-03 07:19:34"}
[2025-02-03 07:20:12] START PAYMENT
[2025-02-03 07:20:12] END PAYMENT
[2025-02-03 07:20:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/30320"}
[2025-02-03 07:20:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010033","idPelanggan":"421010033","nama":"AHMAD FARUQ","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\/30320"}
[2025-02-03 07:22:04] Inquiry Request :
[2025-02-03 07:22:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250203002203","idTransaksi":"1397180203002203000451","checksum":"ae81d95863f58ffdbc34ca8c0ecfb77df97be567","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"78ee899a055ffcd190fb79b46767a4c25a0586febf08535415f3fc5bbc28f7fc"}
[2025-02-03 07:22:04] {"id":21784,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":30321,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30321","tanggal_invoice":"2025-02-03","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2025-02-03 07:21:29"}
[2025-02-03 07:22:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/30321"}
[2025-02-03 07:22:07] Payment Request :
[2025-02-03 07:22:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242538","tanggalTransaksi":"20250203002206","idTransaksi":"1397910203002206000451","idTagihan":"Feb\/30321","totalNominal":"550000","nomorJurnalPembukuan":"1397910203002206000451","checksum":"58d49dc2b3d0c21982785ab92e59b79ea9296a53","rekeningPembayar":"7777777777777777","checksum256":"86c840fbdb4ebbaa7ab1763376f85ae831010697fa200494eba4ef0464194b50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-03 07:22:07] {"id":21784,"id_user":6436,"id_detail_siswa":5807,"id_detail_siswa_daftar_ulang":5392,"id_log_pembayaran_tagihan_siswa":30321,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30321","tanggal_invoice":"2025-02-03","no_pembayaran":"108242538","nama":"Salma Khairani","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":"2025-02-03 07:21:29"}
[2025-02-03 07:22:07] START PAYMENT
[2025-02-03 07:22:09] END PAYMENT
[2025-02-03 07:22:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/30321"}
[2025-02-03 07:22:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242538","idPelanggan":"108242538","nama":"Salma Khairani","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\/30321"}
[2025-02-03 07:23:29] Inquiry Request :
[2025-02-03 07:23:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250203002328","idTransaksi":"1422150203002328000451","checksum":"98e404325b44fdb63c90e9acbcfdde0dba8bfb15","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d361c233b171ff6587356bd6d6c4d59503a9806f92f940410bb150e04d3a8b0c"}
[2025-02-03 07:23:29] {"id":21785,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":30322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30322","tanggal_invoice":"2025-02-03","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:23:04"}
[2025-02-03 07:23:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/30322"}
[2025-02-03 07:23:32] Payment Request :
[2025-02-03 07:23:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010008","tanggalTransaksi":"20250203002330","idTransaksi":"1422720203002330000451","idTagihan":"Feb\/30322","totalNominal":"420000","nomorJurnalPembukuan":"1422720203002330000451","checksum":"d6bab29ed10b14b1d4a1b30cfa0f8da4ef3c2adc","rekeningPembayar":"7777777777777777","checksum256":"06b39160af33553cdf8712806eb3d99f83f367f047138cf2d9db82ae28d59c34","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-03 07:23:32] {"id":21785,"id_user":236,"id_detail_siswa":173,"id_detail_siswa_daftar_ulang":430,"id_log_pembayaran_tagihan_siswa":30322,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30322","tanggal_invoice":"2025-02-03","no_pembayaran":"422010008","nama":"Ammar Zulkifly","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:23:04"}
[2025-02-03 07:23:32] START PAYMENT
[2025-02-03 07:23:33] END PAYMENT
[2025-02-03 07:23:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/30322"}
[2025-02-03 07:23:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010008","idPelanggan":"422010008","nama":"Ammar Zulkifly","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\/30322"}
[2025-02-03 07:24:39] Inquiry Request :
[2025-02-03 07:24:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250203002438","idTransaksi":"1441320203002438000451","checksum":"108bd15012f6bb1b76b14d89c535bae162dad742","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4eef58e707d9b71c89210278b4ecaba37a6f6b90362b77c51837b51460eaf91"}
[2025-02-03 07:24:39] {"id":21786,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":30323,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30323","tanggal_invoice":"2025-02-03","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:24:16"}
[2025-02-03 07:24:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30323"}
[2025-02-03 07:24:43] Payment Request :
[2025-02-03 07:24:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242073","tanggalTransaksi":"20250203002441","idTransaksi":"1442020203002441000451","idTagihan":"Feb\/30323","totalNominal":"650000","nomorJurnalPembukuan":"1442020203002441000451","checksum":"6c7408c628c56cb90d6e6f0ec5a92de01ac38373","rekeningPembayar":"7777777777777777","checksum256":"d8708c2e09417da3bc873bce0c82fd39f5d86df900c2acdf1afc7046329589af","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-03 07:24:43] {"id":21786,"id_user":8016,"id_detail_siswa":7297,"id_detail_siswa_daftar_ulang":6886,"id_log_pembayaran_tagihan_siswa":30323,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30323","tanggal_invoice":"2025-02-03","no_pembayaran":"113242073","nama":"Shofiyyah Khairani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:24:16"}
[2025-02-03 07:24:43] START PAYMENT
[2025-02-03 07:24:44] END PAYMENT
[2025-02-03 07:24:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30323"}
[2025-02-03 07:24:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242073","idPelanggan":"113242073","nama":"Shofiyyah Khairani","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30323"}
[2025-02-03 07:26:50] Inquiry Request :
[2025-02-03 07:26:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250203002649","idTransaksi":"1477990203002649000451","checksum":"f22a99a5ec8678637db4e87f4413361d9a6a9752","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16e41aa85828b52a75e0a731ff74226e5a5fcdc37b0796b63aa5ba4ce21edc51"}
[2025-02-03 07:26:50] {"id":21787,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":30324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30324","tanggal_invoice":"2025-02-03","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-02-03 07:26:27"}
[2025-02-03 07:26:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/30324"}
[2025-02-03 07:26:53] Payment Request :
[2025-02-03 07:26:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010057","tanggalTransaksi":"20250203002652","idTransaksi":"1478890203002652000451","idTagihan":"Feb\/30324","totalNominal":"400000","nomorJurnalPembukuan":"1478890203002652000451","checksum":"acfd9d9fa5187a5fcc53db0f253cda72fb8abd16","rekeningPembayar":"7777777777777777","checksum256":"9ebc5339b78e23bcba0b29bd3e0dbfef02f4fd4a735b022fcda35ff541e57501","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 07:26:53] {"id":21787,"id_user":1831,"id_detail_siswa":1216,"id_detail_siswa_daftar_ulang":781,"id_log_pembayaran_tagihan_siswa":30324,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30324","tanggal_invoice":"2025-02-03","no_pembayaran":"421010057","nama":"YAZID ABDUL AZIZ","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":"2025-02-03 07:26:27"}
[2025-02-03 07:26:53] START PAYMENT
[2025-02-03 07:26:54] END PAYMENT
[2025-02-03 07:26:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/30324"}
[2025-02-03 07:26:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010057","idPelanggan":"421010057","nama":"YAZID ABDUL AZIZ","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\/30324"}
[2025-02-03 07:27:37] Inquiry Request :
[2025-02-03 07:27:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250203072736","idTransaksi":"2564060203072736000451","checksum":"c212fb4dc19110852057699073789ca92f5f5c6a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8c73eef73bc23760eb1af299684dacac4d34083166015f545c3cb3409f461e0"}
[2025-02-03 07:27:37] {"id":21776,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":30313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30313","tanggal_invoice":"2025-02-03","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:25:17"}
[2025-02-03 07:27:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/30313"}
[2025-02-03 07:27:48] Payment Request :
[2025-02-03 07:27:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020029","tanggalTransaksi":"20250203072745","idTransaksi":"2564150203072745000451","idTagihan":"Feb\/30313","totalNominal":"420000","nomorJurnalPembukuan":"2564150203072745000451","checksum":"42f86bb4581726c8120ed653828bb15578e3f7cc","rekeningPembayar":"7777777777777777","checksum256":"2c58c4959ce10f9e9dd99a7fa7461e442e67605402d3a3c28fb6a76f4f8e75fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-03 07:27:48] {"id":21776,"id_user":1968,"id_detail_siswa":1353,"id_detail_siswa_daftar_ulang":918,"id_log_pembayaran_tagihan_siswa":30313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30313","tanggal_invoice":"2025-02-03","no_pembayaran":"420020029","nama":"ALIYAH MEDINA HAKIM","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:25:17"}
[2025-02-03 07:27:48] START PAYMENT
[2025-02-03 07:27:49] END PAYMENT
[2025-02-03 07:27:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/30313"}
[2025-02-03 07:27:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020029","idPelanggan":"420020029","nama":"ALIYAH MEDINA HAKIM","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\/30313"}
[2025-02-03 07:33:18] Inquiry Request :
[2025-02-03 07:33:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250203073317","idTransaksi":"2568410203073317000451","checksum":"482e1064c767de963a700d9229dfe02aef15b254","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5fa3b6c47f18819a6838a8eb4eb44380b4e86ef77081d78717302cad6b51d288"}
[2025-02-03 07:33:18] {"id":21790,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":30327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30327","tanggal_invoice":"2025-02-03","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:30:23"}
[2025-02-03 07:33:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30327"}
[2025-02-03 07:33:45] Payment Request :
[2025-02-03 07:33:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020013","tanggalTransaksi":"20250203073343","idTransaksi":"2568790203073343000451","idTagihan":"Feb\/30327","totalNominal":"450000","nomorJurnalPembukuan":"2568790203073343000451","checksum":"eb373242a99af0cd696eedbe34d8597253b1a66c","rekeningPembayar":"7777777777777777","checksum256":"81f7f96eac0ec03ffa8c740d01262b6c611e4e50ac9c32ac8de7f73cb14395fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 07:33:45] {"id":21790,"id_user":4636,"id_detail_siswa":4019,"id_detail_siswa_daftar_ulang":3591,"id_log_pembayaran_tagihan_siswa":30327,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30327","tanggal_invoice":"2025-02-03","no_pembayaran":"323020013","nama":"Kanzia Asyada Hakim","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:30:23"}
[2025-02-03 07:33:45] START PAYMENT
[2025-02-03 07:33:47] END PAYMENT
[2025-02-03 07:33:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30327"}
[2025-02-03 07:33:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020013","idPelanggan":"323020013","nama":"Kanzia Asyada Hakim","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30327"}
[2025-02-03 07:35:26] Inquiry Request :
[2025-02-03 07:35:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20250203003526","idTransaksi":"1626950203003526000451","checksum":"de0c8cdeac5f32e410f8854293a76d4d4c49ac48","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"744f29e22f034fc5f495fa58ef9068a99b948f091e3c617f18694629ef371f22"}
[2025-02-03 07:35:26] {"id":21792,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":30329,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30329","tanggal_invoice":"2025-02-03","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:34:42"}
[2025-02-03 07:35:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30329"}
[2025-02-03 07:35:30] Payment Request :
[2025-02-03 07:35:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323020024","tanggalTransaksi":"20250203003528","idTransaksi":"1627640203003528000451","idTagihan":"Feb\/30329","totalNominal":"450000","nomorJurnalPembukuan":"1627640203003528000451","checksum":"f5018be1d0aaf33b5f42d79c85f5c824f0f9a2a0","rekeningPembayar":"7777777777777777","checksum256":"55800db57574e277214d0e23ef364065ebf90218c89294a2365dddd09727603f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 07:35:30] {"id":21792,"id_user":4402,"id_detail_siswa":3786,"id_detail_siswa_daftar_ulang":3356,"id_log_pembayaran_tagihan_siswa":30329,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30329","tanggal_invoice":"2025-02-03","no_pembayaran":"323020024","nama":"MARYAM ZULKIFLY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:34:42"}
[2025-02-03 07:35:30] START PAYMENT
[2025-02-03 07:35:31] END PAYMENT
[2025-02-03 07:35:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30329"}
[2025-02-03 07:35:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323020024","idPelanggan":"323020024","nama":"MARYAM ZULKIFLY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30329"}
[2025-02-03 08:12:46] Inquiry Request :
[2025-02-03 08:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250203011203","idTransaksi":"2357120203011203000451","checksum":"ec41476f855d379120d0627d1aaf6cd6369cfa17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0884c070a37bde647a5b1d6373badb7eea224a7000ef6c8f12a60b562b1a0ed0"}
[2025-02-03 08:12:46] {"id":21728,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":30265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30265","tanggal_invoice":"2025-02-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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 14:27:03"}
[2025-02-03 08:12:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/30265"}
[2025-02-03 08:17:40] Inquiry Request :
[2025-02-03 08:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250203081739","idTransaksi":"2612780203081739000451","checksum":"16b258c6b77e890d167172d9ac6e95160ea4bd10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"486212927bf9f5d12d1e57f6d4368dc1105758ba98b396501da89298970c4eb0"}
[2025-02-03 08:17:40] {"id":21801,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":30338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30338","tanggal_invoice":"2025-02-03","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-02-03 08:10:44"}
[2025-02-03 08:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/30338"}
[2025-02-03 08:17:48] Payment Request :
[2025-02-03 08:17:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010041","tanggalTransaksi":"20250203081747","idTransaksi":"2612990203081747000451","idTagihan":"Feb\/30338","totalNominal":"400000","nomorJurnalPembukuan":"2612990203081747000451","checksum":"e011a199b8b90a97b14300ddad5b5b41c4492575","rekeningPembayar":"7777777777777777","checksum256":"5059d424e0253d96f6c93c6091000d143c78f2716104668339852fcccdcdbb06","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 08:17:48] {"id":21801,"id_user":1816,"id_detail_siswa":1201,"id_detail_siswa_daftar_ulang":766,"id_log_pembayaran_tagihan_siswa":30338,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30338","tanggal_invoice":"2025-02-03","no_pembayaran":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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":"2025-02-03 08:10:44"}
[2025-02-03 08:17:48] START PAYMENT
[2025-02-03 08:17:49] END PAYMENT
[2025-02-03 08:17:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/30338"}
[2025-02-03 08:17:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010041","idPelanggan":"421010041","nama":"KHALID ALFARIZI YAZEEDIA","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\/30338"}
[2025-02-03 08:36:32] Inquiry Request :
[2025-02-03 08:36:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250203083612","idTransaksi":"2636470203083612000451","checksum":"1183d3716f28b1af8dc2cfcaf145c32cb7f713a4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22e1e4a96c13c6fb7cfafd4c48ed11eb34960500a8c5e2f88291ffc88bbeb12c"}
[2025-02-03 08:36:32] {"id":21762,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":30299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30299","tanggal_invoice":"2025-02-02","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 21:32:35"}
[2025-02-03 08:36:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/30299"}
[2025-02-03 08:47:03] Inquiry Request :
[2025-02-03 08:47:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010013","tanggalTransaksi":"20250203014641","idTransaksi":"3187880203014641000451","checksum":"e4aba411301917dc315a937b98c3b99ee1e2334a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4758c14e8f63c9edae0229fea28fc161e70ea249e17393cc9613fd34b32ac2e9"}
[2025-02-03 08:47:03] {"id":21788,"id_user":4417,"id_detail_siswa":3801,"id_detail_siswa_daftar_ulang":3371,"id_log_pembayaran_tagihan_siswa":30325,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30325","tanggal_invoice":"2025-02-03","no_pembayaran":"923010013","nama":"Waiz Muhammad Thaha","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 07:29:28"}
[2025-02-03 08:47:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010013","idPelanggan":"923010013","nama":"Waiz Muhammad Thaha","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30325"}
[2025-02-03 08:55:57] Inquiry Request :
[2025-02-03 08:55:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250203015556","idTransaksi":"2964260203015556000451","checksum":"73b837c024e21d83c1025c5cfdecfd7c5a71f174","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"652306f9104dfcd26e2d45505f9063a6a7ed18032674be42d998538b9128ff5f"}
[2025-02-03 08:55:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 08:58:50] Inquiry Request :
[2025-02-03 08:58:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250203015843","idTransaksi":"3088450203015843000451","checksum":"2da8b0ebcc80c9f10734c5d52f29bb73fabad097","totalNominalInquiry":0,"rekeningPembayar":"6032989910209525","checksum256":"dea972b9d63c15fab08882f23f0974da30ca990f0c375d4fed84a2b96aee9cb0"}
[2025-02-03 08:58:50] {"id":21811,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":30348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30348","tanggal_invoice":"2025-02-03","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-02-03 08:58:34"}
[2025-02-03 08:58:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/30348"}
[2025-02-03 08:59:25] Payment Request :
[2025-02-03 08:59:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"423020094","tanggalTransaksi":"20250203015923","idTransaksi":"3118810203015923000451","idTagihan":"Feb\/30348","totalNominal":"400000","nomorJurnalPembukuan":"3118810203015923000451","checksum":"c4cd51e71c60c446cacdd1d4810e663a4666c51e","rekeningPembayar":"6032989910209525","checksum256":"4aac4db459860e860fd2fcd3e9ab97aa3b73a71c1016d535cac3ebc0911888d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 08:59:25] {"id":21811,"id_user":5384,"id_detail_siswa":4767,"id_detail_siswa_daftar_ulang":4345,"id_log_pembayaran_tagihan_siswa":30348,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30348","tanggal_invoice":"2025-02-03","no_pembayaran":"423020094","nama":"VELISSYA FIRNES","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":"2025-02-03 08:58:34"}
[2025-02-03 08:59:25] START PAYMENT
[2025-02-03 08:59:26] END PAYMENT
[2025-02-03 08:59:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/30348"}
[2025-02-03 08:59:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020094","idPelanggan":"423020094","nama":"VELISSYA FIRNES","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\/30348"}
[2025-02-03 09:03:19] Inquiry Request :
[2025-02-03 09:03:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250203020244","idTransaksi":"3614510203020244000451","checksum":"94c2b49e3df3867203e0a55f548c977aad291561","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3d6b77e8cd4ca942790a698b34896022f08de4be7fb72c0a25897684233ad27"}
[2025-02-03 09:03:20] {"id":21728,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":30265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30265","tanggal_invoice":"2025-02-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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 14:27:03"}
[2025-02-03 09:03:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/30265"}
[2025-02-03 09:03:49] Inquiry Request :
[2025-02-03 09:03:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250203020349","idTransaksi":"3644700203020349000451","checksum":"6ac948c2db11ccaad2a000b1cd87cd54c75f298b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ccf493ca211d4b151b136fb82739a749d64781d2507ba8ca45bfa7ed805317b"}
[2025-02-03 09:03:49] {"id":21728,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":30265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30265","tanggal_invoice":"2025-02-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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 14:27:03"}
[2025-02-03 09:03:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/30265"}
[2025-02-03 09:03:57] Payment Request :
[2025-02-03 09:03:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020009","tanggalTransaksi":"20250203020351","idTransaksi":"3647840203020351000451","idTagihan":"Feb\/30265","totalNominal":"400000","nomorJurnalPembukuan":"3647840203020351000451","checksum":"be73fa6459703863fad3dd6b312670b3b2998060","rekeningPembayar":"7777777777777777","checksum256":"dfe564772a0bf4fabb141b8c89c6f83aebdced727fef1c29b50efa3c25e1f2a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 09:03:57] {"id":21728,"id_user":4771,"id_detail_siswa":4154,"id_detail_siswa_daftar_ulang":3727,"id_log_pembayaran_tagihan_siswa":30265,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30265","tanggal_invoice":"2025-02-02","no_pembayaran":"423020009","nama":"Fathimah Putri Rivo","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 14:27:03"}
[2025-02-03 09:03:57] START PAYMENT
[2025-02-03 09:03:58] END PAYMENT
[2025-02-03 09:03:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/30265"}
[2025-02-03 09:03:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020009","idPelanggan":"423020009","nama":"Fathimah Putri Rivo","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\/30265"}
[2025-02-03 09:07:20] Inquiry Request :
[2025-02-03 09:07:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250203020717","idTransaksi":"3742610203020717000451","checksum":"a8bd84bad3908ca80432ee481b2716461de8d49c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3058d3fc7bd38d86d374514df40c344451c2c681c67273a1fa0258a992783b7"}
[2025-02-03 09:07:20] {"id":21813,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":30350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30350","tanggal_invoice":"2025-02-03","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-02-03 09:06:01"}
[2025-02-03 09:07:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/30350"}
[2025-02-03 09:07:58] Payment Request :
[2025-02-03 09:07:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020016","tanggalTransaksi":"20250203020751","idTransaksi":"3758410203020751000451","idTagihan":"Feb\/30350","totalNominal":"425000","nomorJurnalPembukuan":"3758410203020751000451","checksum":"c4f4e18779ea72edbe9bcb963d11fc88da1f2b4b","rekeningPembayar":"7777777777777777","checksum256":"dd3b1fd3060d51d98a355082e4b43b361a183874f9d605ea32638c49f0193cef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-03 09:07:58] {"id":21813,"id_user":270,"id_detail_siswa":168,"id_detail_siswa_daftar_ulang":463,"id_log_pembayaran_tagihan_siswa":30350,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30350","tanggal_invoice":"2025-02-03","no_pembayaran":"422020016","nama":"Khumaira Sakhi Tsabita","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":"2025-02-03 09:06:01"}
[2025-02-03 09:07:58] START PAYMENT
[2025-02-03 09:07:59] END PAYMENT
[2025-02-03 09:07:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/30350"}
[2025-02-03 09:07:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020016","idPelanggan":"422020016","nama":"Khumaira Sakhi Tsabita","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\/30350"}
[2025-02-03 09:11:22] Inquiry Request :
[2025-02-03 09:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250203021004","idTransaksi":"3821440203021004000451","checksum":"a8df5be5491780e86694548b0f0bd88d2beed56d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa76219cbd2f0f851b2cc4f690af0965283760e1356a964b106528bed55aeee0"}
[2025-02-03 09:11:22] {"id":21814,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":30351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30351","tanggal_invoice":"2025-02-03","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-02-03 09:09:26"}
[2025-02-03 09:11:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/30351"}
[2025-02-03 09:12:31] Inquiry Request :
[2025-02-03 09:12:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"231537","tanggalTransaksi":"20250203021226","idTransaksi":"3725630203021226000451","checksum":"eb54f3c917fa69e73ee77a377f11577bdd031b09","totalNominalInquiry":0,"rekeningPembayar":"6032989910108132","checksum256":"1f96f752e12c8e7c9f54d50d8dda5a6870570bcc3830c1a5d48de796866bf6aa"}
[2025-02-03 09:12:31] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 231537 not found"}
[2025-02-03 09:12:41] Inquiry Request :
[2025-02-03 09:12:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250203021240","idTransaksi":"3895380203021240000451","checksum":"b7ca24e8a100e6725838987c955ec11cec823d79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9274020b6bc7f30c96bf2800d94141c642fa0fb2cbe6eda1ec6d595e1267b211"}
[2025-02-03 09:12:41] {"id":21814,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":30351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30351","tanggal_invoice":"2025-02-03","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-02-03 09:09:26"}
[2025-02-03 09:12:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/30351"}
[2025-02-03 09:12:49] Payment Request :
[2025-02-03 09:12:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010009","tanggalTransaksi":"20250203021247","idTransaksi":"3898450203021247000451","idTagihan":"Feb\/30351","totalNominal":"450000","nomorJurnalPembukuan":"3898450203021247000451","checksum":"294c5d55c26dc265137182bd4aeca2fe1083f486","rekeningPembayar":"7777777777777777","checksum256":"2b7b3add7ba4d2c3cf8eada1ea1add0bb9b416c7bddd2b7450a00a46738ff170","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 09:12:49] {"id":21814,"id_user":2004,"id_detail_siswa":1389,"id_detail_siswa_daftar_ulang":954,"id_log_pembayaran_tagihan_siswa":30351,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30351","tanggal_invoice":"2025-02-03","no_pembayaran":"419010009","nama":"Arsyad Alfaris","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":"2025-02-03 09:09:26"}
[2025-02-03 09:12:49] START PAYMENT
[2025-02-03 09:12:49] END PAYMENT
[2025-02-03 09:12:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/30351"}
[2025-02-03 09:12:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010009","idPelanggan":"419010009","nama":"Arsyad Alfaris","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\/30351"}
[2025-02-03 09:21:46] Inquiry Request :
[2025-02-03 09:21:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250203022145","idTransaksi":"4157030203022145000451","checksum":"b8021499ef3b3d288068fa8f71db75a2ae3fdf8f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"609c21658ea2f17bbd45e9c20a37e9ebe81e2983a74dbfba4ad82ee28dbc9a69"}
[2025-02-03 09:21:46] {"id":21817,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":30354,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30354","tanggal_invoice":"2025-02-03","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 09:20:56"}
[2025-02-03 09:21:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30354"}
[2025-02-03 09:21:52] Payment Request :
[2025-02-03 09:21:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241648","tanggalTransaksi":"20250203022150","idTransaksi":"4159050203022150000451","idTagihan":"Feb\/30354","totalNominal":"600000","nomorJurnalPembukuan":"4159050203022150000451","checksum":"2b5a2e9be5ffc1ea69a2168905c72b3ab2e3a066","rekeningPembayar":"7777777777777777","checksum256":"908228383f61b84ca00c1435317b75611315e5ecb924a156c92616859268aef7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-03 09:21:52] {"id":21817,"id_user":6752,"id_detail_siswa":6124,"id_detail_siswa_daftar_ulang":5709,"id_log_pembayaran_tagihan_siswa":30354,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30354","tanggal_invoice":"2025-02-03","no_pembayaran":"108241648","nama":"BRILIAN ZAKY","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 09:20:56"}
[2025-02-03 09:21:52] START PAYMENT
[2025-02-03 09:21:52] END PAYMENT
[2025-02-03 09:21:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30354"}
[2025-02-03 09:21:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241648","idPelanggan":"108241648","nama":"BRILIAN ZAKY","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30354"}
[2025-02-03 09:22:14] Inquiry Request :
[2025-02-03 09:22:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250203092213","idTransaksi":"2695780203092213000451","checksum":"51d68c787c79749098cbc1ee4a10a003f2f0d96c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ac44ea7edba774ff5f6fb8d007e3693cd1783ea9bf9be1695b6b105bd864eade"}
[2025-02-03 09:22:14] {"id":21762,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":30299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30299","tanggal_invoice":"2025-02-02","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 21:32:35"}
[2025-02-03 09:22:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/30299"}
[2025-02-03 09:22:23] Payment Request :
[2025-02-03 09:22:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241176","tanggalTransaksi":"20250203092221","idTransaksi":"2696070203092221000451","idTagihan":"Feb\/30299","totalNominal":"450000","nomorJurnalPembukuan":"2696070203092221000451","checksum":"7b12688956f3e8a8b9685eb162f6eacd3782cfcf","rekeningPembayar":"7777777777777777","checksum256":"de2a275e2528c8d278633cb2ad3a24e183e07cf227fa1cecf782e83e15c29ba4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 09:22:23] {"id":21762,"id_user":5359,"id_detail_siswa":4742,"id_detail_siswa_daftar_ulang":4319,"id_log_pembayaran_tagihan_siswa":30299,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30299","tanggal_invoice":"2025-02-02","no_pembayaran":"112241176","nama":"Lathif Malik El Barak","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-02 21:32:35"}
[2025-02-03 09:22:23] START PAYMENT
[2025-02-03 09:22:24] END PAYMENT
[2025-02-03 09:22:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/30299"}
[2025-02-03 09:22:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241176","idPelanggan":"112241176","nama":"Lathif Malik El Barak","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\/30299"}
[2025-02-03 09:24:02] Inquiry Request :
[2025-02-03 09:24:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250203022351","idTransaksi":"4219590203022351000451","checksum":"cadd351423ffb9bb54d2fc67cc5190bd660e2d29","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"197fe2a3b97344ed14ce087b3555b913f7d0f818bdcf3dc14663f9f60cbf9cfc"}
[2025-02-03 09:24:02] {"id":21818,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":30355,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30355","tanggal_invoice":"2025-02-03","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2025-02-03 09:23:03"}
[2025-02-03 09:24:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/30355"}
[2025-02-03 09:24:25] Payment Request :
[2025-02-03 09:24:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241151","tanggalTransaksi":"20250203022420","idTransaksi":"4233720203022420000451","idTagihan":"Feb\/30355","totalNominal":"475000","nomorJurnalPembukuan":"4233720203022420000451","checksum":"b8e130862a4abea892d5d88513d41a0074495255","rekeningPembayar":"7777777777777777","checksum256":"dca84579e951dddb70b49422ec0a7737c7069e975759b31a1e9a96edd3c0be66","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-03 09:24:25] {"id":21818,"id_user":6289,"id_detail_siswa":5659,"id_detail_siswa_daftar_ulang":5244,"id_log_pembayaran_tagihan_siswa":30355,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30355","tanggal_invoice":"2025-02-03","no_pembayaran":"104241151","nama":"GIBRAN HIDAYATULLAH","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":"2025-02-03 09:23:03"}
[2025-02-03 09:24:25] START PAYMENT
[2025-02-03 09:24:26] END PAYMENT
[2025-02-03 09:24:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/30355"}
[2025-02-03 09:24:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241151","idPelanggan":"104241151","nama":"GIBRAN HIDAYATULLAH","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\/30355"}
[2025-02-03 09:26:18] Inquiry Request :
[2025-02-03 09:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010055","tanggalTransaksi":"20250203022617","idTransaksi":"4402810203022617000451","checksum":"93b4cf26db453a740fe80ea542bf59a8a1532e10","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"51195935ed232b5b2a447ca99c325a576cf2598c6d7afe719197d974c2bf4b2f"}
[2025-02-03 09:26:18] {"id":21819,"id_user":6109,"id_detail_siswa":5482,"id_detail_siswa_daftar_ulang":5066,"id_log_pembayaran_tagihan_siswa":30356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30356","tanggal_invoice":"2025-02-03","no_pembayaran":"423010055","nama":"Rauuf Raqilla Irsyad","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 09:24:54"}
[2025-02-03 09:26:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010055","idPelanggan":"423010055","nama":"Rauuf Raqilla Irsyad","totalNominal":840000,"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":840000}],"idTagihan":"Feb\/30356"}
[2025-02-03 09:27:04] Inquiry Request :
[2025-02-03 09:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010055","tanggalTransaksi":"20250203022703","idTransaksi":"4440450203022703000451","checksum":"23a9bb9a80aea2004702e29f2351d42217e37fea","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"3d073fc5aa479ecf3e903a1706977ea21466959490ed23baac21c805a415ecf2"}
[2025-02-03 09:27:04] {"id":21819,"id_user":6109,"id_detail_siswa":5482,"id_detail_siswa_daftar_ulang":5066,"id_log_pembayaran_tagihan_siswa":30356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30356","tanggal_invoice":"2025-02-03","no_pembayaran":"423010055","nama":"Rauuf Raqilla Irsyad","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 09:24:54"}
[2025-02-03 09:27:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010055","idPelanggan":"423010055","nama":"Rauuf Raqilla Irsyad","totalNominal":840000,"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":840000}],"idTagihan":"Feb\/30356"}
[2025-02-03 09:27:19] Payment Request :
[2025-02-03 09:27:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010055","tanggalTransaksi":"20250203022716","idTransaksi":"4450000203022716000451","idTagihan":"Feb\/30356","totalNominal":"840000","nomorJurnalPembukuan":"4450000203022716000451","checksum":"7b8610c61619570566690a39d78c7fb4b5fe83d3","rekeningPembayar":"6010043330000019","checksum256":"24755277207199a177d2b808ed4455f05f80462b62b30ac8329eae50916fbbbb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-02-03 09:27:19] {"id":21819,"id_user":6109,"id_detail_siswa":5482,"id_detail_siswa_daftar_ulang":5066,"id_log_pembayaran_tagihan_siswa":30356,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30356","tanggal_invoice":"2025-02-03","no_pembayaran":"423010055","nama":"Rauuf Raqilla Irsyad","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 09:24:54"}
[2025-02-03 09:27:19] START PAYMENT
[2025-02-03 09:27:20] END PAYMENT
[2025-02-03 09:27:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010055","idPelanggan":"423010055","nama":"Rauuf Raqilla Irsyad","totalNominal":840000,"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":840000}],"idTagihan":"Feb\/30356"}
[2025-02-03 09:27:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010055","idPelanggan":"423010055","nama":"Rauuf Raqilla Irsyad","totalNominal":840000,"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":840000}],"idTagihan":"Feb\/30356"}
[2025-02-03 09:51:23] Inquiry Request :
[2025-02-03 09:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251148","tanggalTransaksi":"20250203095121","idTransaksi":"2737590203095121000451","checksum":"52ed08fa032663927f5ac1f4fc5d5b70cd054566","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7360878d31fcad458d08bb1392aaee2a2ac7f0f68040b207085e6983b3ec6734"}
[2025-02-03 09:51:23] {"id":21827,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":30364,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30364","tanggal_invoice":"2025-02-03","no_pembayaran":"101251148","nama":"Muhammad Ibrohim Andry","nominal_tagihan":6850000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6850000. Total bayar adalah sebanyak: 6850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 09:49:23"}
[2025-02-03 09:51:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251148","idPelanggan":"101251148","nama":"Muhammad Ibrohim Andry","totalNominal":6850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6850000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6850000}],"idTagihan":"Feb\/30364"}
[2025-02-03 09:51:31] Payment Request :
[2025-02-03 09:51:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251148","tanggalTransaksi":"20250203095129","idTransaksi":"2737720203095129000451","idTagihan":"Feb\/30364","totalNominal":"6850000","nomorJurnalPembukuan":"2737720203095129000451","checksum":"d0f0e1c3049b4d345986e1f3bef64590d34284d5","rekeningPembayar":"7777777777777777","checksum256":"6559fc9efffbd4438273c1e90e705af4bd10fbd8f052abcbe40bc6d01a0c5e64","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6850000}
[2025-02-03 09:51:31] {"id":21827,"id_user":10189,"id_detail_siswa":9408,"id_detail_siswa_daftar_ulang":8998,"id_log_pembayaran_tagihan_siswa":30364,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30364","tanggal_invoice":"2025-02-03","no_pembayaran":"101251148","nama":"Muhammad Ibrohim Andry","nominal_tagihan":6850000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6850000. Total bayar adalah sebanyak: 6850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 09:49:23"}
[2025-02-03 09:51:31] START PAYMENT
[2025-02-03 09:51:32] END PAYMENT
[2025-02-03 09:51:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251148","idPelanggan":"101251148","nama":"Muhammad Ibrohim Andry","totalNominal":6850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6850000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6850000}],"idTagihan":"Feb\/30364"}
[2025-02-03 09:51:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251148","idPelanggan":"101251148","nama":"Muhammad Ibrohim Andry","totalNominal":6850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6850000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6850000}],"idTagihan":"Feb\/30364"}
[2025-02-03 09:58:23] Inquiry Request :
[2025-02-03 09:58:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250203095822","idTransaksi":"2746390203095822000451","checksum":"caf7cf99c379f127913f51df7f49bb6301b4d7a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7029ace79cfdc7bfcf14fe3039d179b83f1c2eb78cd6aa6c2bde46b51436b82d"}
[2025-02-03 09:58:23] {"id":21829,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":30366,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30366","tanggal_invoice":"2025-02-03","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-02-03 09:56:37"}
[2025-02-03 09:58:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/30366"}
[2025-02-03 09:58:42] Payment Request :
[2025-02-03 09:58:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102201009","tanggalTransaksi":"20250203095840","idTransaksi":"2746860203095840000451","idTagihan":"Feb\/30366","totalNominal":"600000","nomorJurnalPembukuan":"2746860203095840000451","checksum":"041d2fc8110e934924277b2143a50f8c34281a76","rekeningPembayar":"7777777777777777","checksum256":"5c8df71bbd6cb14354d2e42a4d285d3645033ead6fff9b5bdd0a563026d8a149","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-03 09:58:42] {"id":21829,"id_user":721,"id_detail_siswa":494,"id_detail_siswa_daftar_ulang":30,"id_log_pembayaran_tagihan_siswa":30366,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30366","tanggal_invoice":"2025-02-03","no_pembayaran":"102201009","nama":"Muhammad syahmi abqory","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":"2025-02-03 09:56:37"}
[2025-02-03 09:58:42] START PAYMENT
[2025-02-03 09:58:43] END PAYMENT
[2025-02-03 09:58:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/30366"}
[2025-02-03 09:58:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102201009","idPelanggan":"102201009","nama":"Muhammad syahmi abqory","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\/30366"}
[2025-02-03 10:04:52] Inquiry Request :
[2025-02-03 10:04:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250203030452","idTransaksi":"5444800203030452000451","checksum":"7133557ec599de8d240483e169e70b986563f180","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2a7bd171adf60a6cd6a7f4b861b9da38c6647944b6202c2743bcdae03f8f0da8"}
[2025-02-03 10:04:53] {"id":21834,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":30371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30371","tanggal_invoice":"2025-02-03","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:03:42"}
[2025-02-03 10:04:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30371"}
[2025-02-03 10:05:00] Payment Request :
[2025-02-03 10:05:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010014","tanggalTransaksi":"20250203030456","idTransaksi":"5448270203030456000451","idTagihan":"Feb\/30371","totalNominal":"450000","nomorJurnalPembukuan":"5448270203030456000451","checksum":"414b2531b5db6bba102baef7818acc2a294e7555","rekeningPembayar":"7777777777777777","checksum256":"2045b35ebf56191651a14f724895237148accfc447a9b3ca9344e4673cd7cc19","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 10:05:00] {"id":21834,"id_user":234,"id_detail_siswa":146,"id_detail_siswa_daftar_ulang":435,"id_log_pembayaran_tagihan_siswa":30371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30371","tanggal_invoice":"2025-02-03","no_pembayaran":"422010014","nama":"Habibi Nur Adri","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:03:42"}
[2025-02-03 10:05:00] START PAYMENT
[2025-02-03 10:05:01] END PAYMENT
[2025-02-03 10:05:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30371"}
[2025-02-03 10:05:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010014","idPelanggan":"422010014","nama":"Habibi Nur Adri","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30371"}
[2025-02-03 10:08:41] Inquiry Request :
[2025-02-03 10:08:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"88695991111252245","tanggalTransaksi":"20250203030840","idTransaksi":"6514060203030840000451","checksum":"b3a2f568d9849fb1e6189e077db998a5b2304132","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"5b14bef2c76882c8d2e7dd7a7118812c74ad23d9feda11ea1e356d329ef65972"}
[2025-02-03 10:08:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 88695991111252245 not found"}
[2025-02-03 10:11:51] Inquiry Request :
[2025-02-03 10:11:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"88695991","tanggalTransaksi":"20250203031129","idTransaksi":"6651590203031129000451","checksum":"203e4d3815c3499c10efc354c9e38fb9825a8f08","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"16ef45ed05a24a2580c7ae6e50aac965074a30c5dec9e234b4b8ffa7abb9fff0"}
[2025-02-03 10:11:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 88695991 not found"}
[2025-02-03 10:12:42] Inquiry Request :
[2025-02-03 10:12:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8386595991","tanggalTransaksi":"20250203031232","idTransaksi":"6703090203031232000451","checksum":"447e413930733c27547553fac125a7729df39a92","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"a227cb54766512ec74fb511a549336acb8449c1f2b72bba3a792f669e63de388"}
[2025-02-03 10:12:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 10:18:26] Inquiry Request :
[2025-02-03 10:18:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8386595991111252245","tanggalTransaksi":"20250203031823","idTransaksi":"7003110203031823000451","checksum":"fba82d33d190013103b17b3dccaf4d8b31ad7cb0","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"15b369bc585f584da1b46ba062dc168c3ba6492ebc9ffdd1ac9859ed37bba67f"}
[2025-02-03 10:18:26] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 8386595991111252245 not found"}
[2025-02-03 10:19:00] Inquiry Request :
[2025-02-03 10:19:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8386595991","tanggalTransaksi":"20250203031859","idTransaksi":"7034060203031859000451","checksum":"78e63cce32f22da2a8f97521361083dd66d2a267","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"899f24f9f26a58512fc414c1bdd551e74a857a463d9ef46e67fc39c9ee493269"}
[2025-02-03 10:19:00] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 10:19:14] Inquiry Request :
[2025-02-03 10:19:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8386595991","tanggalTransaksi":"20250203031913","idTransaksi":"7045900203031913000451","checksum":"788f877ac63591797e1958d79afc79b7814c396e","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"b36319010c8f94c5d722c73ab05a41a77a3a1b5795577478a716847e4445f586"}
[2025-02-03 10:19:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 10:20:52] Inquiry Request :
[2025-02-03 10:20:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250203032052","idTransaksi":"5939980203032052000451","checksum":"1815e59e9a4d7287ea81961e104c54a3c0544b9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bbcd290acd16096fd0f35e018d4e5d8b9930937b370d0cd18a174cf293a4d05"}
[2025-02-03 10:20:53] {"id":21822,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":30359,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30359","tanggal_invoice":"2025-02-03","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:19:41"}
[2025-02-03 10:20:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Feb\/30359"}
[2025-02-03 10:23:52] Inquiry Request :
[2025-02-03 10:23:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8386595991","tanggalTransaksi":"20250203032352","idTransaksi":"7279320203032352000451","checksum":"ef7d1c6f0a6dc033198539d1a14abe9c5e89ea61","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"46148741d06c698f73bcc2068c1f7c9e5aa615ac31dff465ea9b44e16581cd3d"}
[2025-02-03 10:23:53] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 10:24:09] Inquiry Request :
[2025-02-03 10:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"8386595991","tanggalTransaksi":"20250203032408","idTransaksi":"7293040203032408000451","checksum":"3f4a3fe7e2203bbeb73bb228a304eaceb476154d","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"ccfdaff489827c16a1f5f539c8755e32cf043badd74da178c6e3127bc16cb5bf"}
[2025-02-03 10:24:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 10:24:34] Inquiry Request :
[2025-02-03 10:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250203102433","idTransaksi":"2784310203102433000451","checksum":"6554c2804bd95130d062368d96867351aab45555","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"337a2b57603b950a9b3de2097b30b4ee1c2508d25b1582f1ce367dbf46dd066e"}
[2025-02-03 10:24:34] {"id":21822,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":30359,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30359","tanggal_invoice":"2025-02-03","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:24:15"}
[2025-02-03 10:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Feb\/30359"}
[2025-02-03 10:25:34] Inquiry Request :
[2025-02-03 10:25:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"838659591","tanggalTransaksi":"20250203032533","idTransaksi":"7365220203032533000451","checksum":"2974f46b9653cd38edb9303c1314814afd138342","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"05e1416604de66a53ca5f56e3880066b52e4d47d68c4b699eebd8ab6d7a8af6c"}
[2025-02-03 10:25:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 838659591 not found"}
[2025-02-03 10:33:17] Inquiry Request :
[2025-02-03 10:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250203103316","idTransaksi":"2798930203103316000451","checksum":"19e49eb3f2fa6e0bb3369b2d9a7b50592d615d1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff0891e0acfbfe3aa31ab21657f672314fd2b95b61203d37787b0f37032777e7"}
[2025-02-03 10:33:17] {"id":21822,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":30359,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30359","tanggal_invoice":"2025-02-03","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:33:06"}
[2025-02-03 10:33:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Feb\/30359"}
[2025-02-03 10:33:29] Payment Request :
[2025-02-03 10:33:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241023","tanggalTransaksi":"20250203103327","idTransaksi":"2799170203103327000451","idTagihan":"Feb\/30359","totalNominal":"675000","nomorJurnalPembukuan":"2799170203103327000451","checksum":"0f84f0a715bdf5ce375c563d51d61fecbda1ec0f","rekeningPembayar":"7777777777777777","checksum256":"a2e163c5c50ecb832e0cfac749a4fdf26c8ed9edcc88c56ef6724a31ed80585a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-02-03 10:33:29] {"id":21822,"id_user":7415,"id_detail_siswa":6763,"id_detail_siswa_daftar_ulang":6350,"id_log_pembayaran_tagihan_siswa":30359,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30359","tanggal_invoice":"2025-02-03","no_pembayaran":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","nominal_tagihan":675000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 675000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:33:06"}
[2025-02-03 10:33:29] START PAYMENT
[2025-02-03 10:33:30] END PAYMENT
[2025-02-03 10:33:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Feb\/30359"}
[2025-02-03 10:33:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241023","idPelanggan":"113241023","nama":"KEVIN RIZKY SATRIA LUBIS","totalNominal":675000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":675000}],"idTagihan":"Feb\/30359"}
[2025-02-03 10:36:42] Inquiry Request :
[2025-02-03 10:36:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250203033641","idTransaksi":"7930640203033641000451","checksum":"5f96029514f56a7d985d731da3c6f3955c4eb25c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"105812388adc13eea248873c658eaa6341569617e0d0afa3f909c164d80e89c9"}
[2025-02-03 10:36:42] {"id":21844,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":30381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30381","tanggal_invoice":"2025-02-03","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-02-03 10:35:21"}
[2025-02-03 10:36:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/30381"}
[2025-02-03 10:36:49] Inquiry Request :
[2025-02-03 10:36:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250203033648","idTransaksi":"7937250203033648000451","checksum":"056315575c83d2d1add96140dcbbadf035d0c341","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"8ed9bb8af96a501e1aee76457212d311f75257c3bb36f2f303d39e994d039921"}
[2025-02-03 10:36:49] {"id":21844,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":30381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30381","tanggal_invoice":"2025-02-03","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-02-03 10:35:21"}
[2025-02-03 10:36:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/30381"}
[2025-02-03 10:36:58] Payment Request :
[2025-02-03 10:36:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"107241119","tanggalTransaksi":"20250203033656","idTransaksi":"7943670203033656000451","idTagihan":"Feb\/30381","totalNominal":"400000","nomorJurnalPembukuan":"7943670203033656000451","checksum":"d1322c731e432f2e6935e4b983b1aac7c70dacfc","rekeningPembayar":"6010043330000019","checksum256":"09f5b47289bc8e1d5ab2bbb33ef48392880bc2486a92ccfb82466671434b3db5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 10:36:58] {"id":21844,"id_user":6348,"id_detail_siswa":5718,"id_detail_siswa_daftar_ulang":5303,"id_log_pembayaran_tagihan_siswa":30381,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30381","tanggal_invoice":"2025-02-03","no_pembayaran":"107241119","nama":"Zhafran Al Maliki","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":"2025-02-03 10:35:21"}
[2025-02-03 10:36:58] START PAYMENT
[2025-02-03 10:37:00] END PAYMENT
[2025-02-03 10:37:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/30381"}
[2025-02-03 10:37:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241119","idPelanggan":"107241119","nama":"Zhafran Al Maliki","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\/30381"}
[2025-02-03 10:38:23] Inquiry Request :
[2025-02-03 10:38:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251694","tanggalTransaksi":"20250203033822","idTransaksi":"6485550203033822000451","checksum":"46c249ec244760fee0ea0f9df27e246a15209ca7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dc8786c3d6e95413e3af845b3b5b8cdd98d9e9eabcc5536fdcc34b7583edc9b"}
[2025-02-03 10:38:23] {"id":21839,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":30376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30376","tanggal_invoice":"2025-02-03","no_pembayaran":"108251694","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:18:26"}
[2025-02-03 10:38:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251694","idPelanggan":"108251694","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/30376"}
[2025-02-03 10:41:13] Inquiry Request :
[2025-02-03 10:41:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251694","tanggalTransaksi":"20250203034112","idTransaksi":"6574150203034112000451","checksum":"796f50e8f8036c0f9776c15a33e02eb4f9fe5e20","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c30190ef5880bddf1b999961a4e1a03c6ddc9af03023948f026a0a06fc742f0"}
[2025-02-03 10:41:13] {"id":21839,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":30376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30376","tanggal_invoice":"2025-02-03","no_pembayaran":"108251694","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:18:26"}
[2025-02-03 10:41:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251694","idPelanggan":"108251694","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/30376"}
[2025-02-03 10:43:34] Inquiry Request :
[2025-02-03 10:43:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251694","tanggalTransaksi":"20250203034333","idTransaksi":"6649160203034333000451","checksum":"2c11c64d912513cd30d4568f1f5fe035aac4da8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"abcd924351b6735a0fcab79bcd585d02775981c4cb54baa14136dc3303b6c70b"}
[2025-02-03 10:43:34] {"id":21839,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":30376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30376","tanggal_invoice":"2025-02-03","no_pembayaran":"108251694","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:18:26"}
[2025-02-03 10:43:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251694","idPelanggan":"108251694","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/30376"}
[2025-02-03 10:46:12] Inquiry Request :
[2025-02-03 10:46:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252245","tanggalTransaksi":"20250203034611","idTransaksi":"8410650203034611000451","checksum":"3279f982c866d0911872094793ca11d3c3d223a0","totalNominalInquiry":1,"rekeningPembayar":"5221847777777777","checksum256":"6e9673cedf6b70a5fc671f2751e7ef826dafaa930ed473778804459780ca6668"}
[2025-02-03 10:46:12] {"id":21836,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":30373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30373","tanggal_invoice":"2025-02-03","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-02-03 10:16:45"}
[2025-02-03 10:46:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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\/30373"}
[2025-02-03 10:46:36] Payment Request :
[2025-02-03 10:46:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"111252245","tanggalTransaksi":"20250203034634","idTransaksi":"8430630203034634000451","idTagihan":"Feb\/30373","totalNominal":"400000","nomorJurnalPembukuan":"8430630203034634000451","checksum":"10516dea98bd1f2d9ae1f3979491e25239175333","rekeningPembayar":"5221847777777777","checksum256":"a58ed09a42b724c72fbe6856cb6fd806970d5d703d59cfc7641b1a53c5f307d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 10:46:36] {"id":21836,"id_user":10483,"id_detail_siswa":9702,"id_detail_siswa_daftar_ulang":9293,"id_log_pembayaran_tagihan_siswa":30373,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30373","tanggal_invoice":"2025-02-03","no_pembayaran":"111252245","nama":"Dhiya Keysha Ruvy","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":"2025-02-03 10:16:45"}
[2025-02-03 10:46:36] START PAYMENT
[2025-02-03 10:46:38] END PAYMENT
[2025-02-03 10:46:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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\/30373"}
[2025-02-03 10:46:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252245","idPelanggan":"111252245","nama":"Dhiya Keysha Ruvy","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\/30373"}
[2025-02-03 10:48:26] Inquiry Request :
[2025-02-03 10:48:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250203104825","idTransaksi":"2823540203104825000451","checksum":"9487cfc5a023358261b92ae9048fb0a98d41b928","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"55c025ebe15be934d3bbc3dbae3096d33cfc8aac5d77a70f17aedeaabbaf8593"}
[2025-02-03 10:48:26] {"id":21799,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":30336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30336","tanggal_invoice":"2025-02-03","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","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":"2025-02-03 08:00:33"}
[2025-02-03 10:48:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/30336"}
[2025-02-03 10:48:38] Inquiry Request :
[2025-02-03 10:48:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250203104837","idTransaksi":"2823840203104837000451","checksum":"76658b9b54d34a8fe6b77f5463f946dd5f2aa867","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f41d984ae964f8c9c64ea7bd3a5176b9128849d51f7f2a0aed00890e1296a29"}
[2025-02-03 10:48:38] {"id":21848,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":30496,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30496","tanggal_invoice":"2025-02-03","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","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":"2025-02-03 10:44:14"}
[2025-02-03 10:48:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/30496"}
[2025-02-03 10:48:47] Payment Request :
[2025-02-03 10:48:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241539","tanggalTransaksi":"20250203104846","idTransaksi":"2824050203104846000451","idTagihan":"Feb\/30336","totalNominal":"550000","nomorJurnalPembukuan":"2824050203104846000451","checksum":"3bae76258dce09030a13852812bc34fd3ab8587f","rekeningPembayar":"7777777777777777","checksum256":"4b78d8940bdd555ff23788ad5eea6a3960b36c242bac501bb2fccb73cee121e2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-03 10:48:47] {"id":21799,"id_user":6744,"id_detail_siswa":6116,"id_detail_siswa_daftar_ulang":5701,"id_log_pembayaran_tagihan_siswa":30336,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30336","tanggal_invoice":"2025-02-03","no_pembayaran":"108241539","nama":"Najib Aisy Firdaus","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":"2025-02-03 08:00:33"}
[2025-02-03 10:48:47] START PAYMENT
[2025-02-03 10:48:49] END PAYMENT
[2025-02-03 10:48:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/30336"}
[2025-02-03 10:48:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241539","idPelanggan":"108241539","nama":"Najib Aisy Firdaus","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\/30336"}
[2025-02-03 10:49:53] Inquiry Request :
[2025-02-03 10:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250203104952","idTransaksi":"2825730203104952000451","checksum":"dbbd118ecb4be2ba46dac88c8040e2d895d05a41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e3a82eacb9264d2a8ac535fce177a9d56fadafbc237f0fcf723e2ebd8068e91"}
[2025-02-03 10:49:53] {"id":21848,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":30496,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30496","tanggal_invoice":"2025-02-03","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","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":"2025-02-03 10:44:14"}
[2025-02-03 10:49:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/30496"}
[2025-02-03 10:50:10] Payment Request :
[2025-02-03 10:50:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242546","tanggalTransaksi":"20250203105009","idTransaksi":"2826250203105009000451","idTagihan":"Feb\/30496","totalNominal":"550000","nomorJurnalPembukuan":"2826250203105009000451","checksum":"044d9398e88cfb418415a868a61b15fdffc5f7b6","rekeningPembayar":"7777777777777777","checksum256":"4d96c57abaf188858403537bd974ab8dbaf8f788909b2ece36858ebe6de2bb9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-03 10:50:10] {"id":21848,"id_user":6962,"id_detail_siswa":6311,"id_detail_siswa_daftar_ulang":5898,"id_log_pembayaran_tagihan_siswa":30496,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30496","tanggal_invoice":"2025-02-03","no_pembayaran":"108242546","nama":"Diandra Audrey Rhevania Lubis","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":"2025-02-03 10:44:14"}
[2025-02-03 10:50:10] START PAYMENT
[2025-02-03 10:50:11] END PAYMENT
[2025-02-03 10:50:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/30496"}
[2025-02-03 10:50:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242546","idPelanggan":"108242546","nama":"Diandra Audrey Rhevania Lubis","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\/30496"}
[2025-02-03 11:02:09] Inquiry Request :
[2025-02-03 11:02:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251694","tanggalTransaksi":"20250203040209","idTransaksi":"7232590203040209000451","checksum":"3d59320628c387bd98061dfcdfbed15ec36f2b36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44c75d7020bb73727bfacb2b164a937f7d18f61279722479e574d3ee0e2422af"}
[2025-02-03 11:02:10] {"id":21839,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":30376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30376","tanggal_invoice":"2025-02-03","no_pembayaran":"108251694","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:18:26"}
[2025-02-03 11:02:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251694","idPelanggan":"108251694","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/30376"}
[2025-02-03 11:05:52] Inquiry Request :
[2025-02-03 11:05:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250203040552","idTransaksi":"7347460203040552000451","checksum":"779d3d7326198e318506022916635f9ef9bb838b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d2338341d33a50bb602f93536a644e5f446ce2672ea962d4f12a4ef1b6672d58"}
[2025-02-03 11:05:52] {"id":21850,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":30498,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30498","tanggal_invoice":"2025-02-03","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:04:52"}
[2025-02-03 11:05:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30498"}
[2025-02-03 11:06:03] Payment Request :
[2025-02-03 11:06:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242084","tanggalTransaksi":"20250203040557","idTransaksi":"7350180203040557000451","idTagihan":"Feb\/30498","totalNominal":"450000","nomorJurnalPembukuan":"7350180203040557000451","checksum":"fe21a26c5c99dc7105005fd6bb67d3dd543904fe","rekeningPembayar":"7777777777777777","checksum256":"279735832441e333f4b18deba1086fd8fbf9d93969e98a4d83d5cdc1d3f77d08","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 11:06:03] {"id":21850,"id_user":6387,"id_detail_siswa":5758,"id_detail_siswa_daftar_ulang":5343,"id_log_pembayaran_tagihan_siswa":30498,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30498","tanggal_invoice":"2025-02-03","no_pembayaran":"101242084","nama":"Briana Sahla Rofiqa","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:04:52"}
[2025-02-03 11:06:03] START PAYMENT
[2025-02-03 11:06:04] END PAYMENT
[2025-02-03 11:06:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30498"}
[2025-02-03 11:06:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242084","idPelanggan":"101242084","nama":"Briana Sahla Rofiqa","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30498"}
[2025-02-03 11:09:19] Inquiry Request :
[2025-02-03 11:09:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250203040919","idTransaksi":"7456150203040919000451","checksum":"75bdf4aa1ef310500f0a3c356fd4117dfb2465bc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"57001f40f448294388c9e60411d422ba50ab4778140335ce45dca6b60838a07f"}
[2025-02-03 11:09:19] {"id":21852,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":30500,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30500","tanggal_invoice":"2025-02-03","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:08:28"}
[2025-02-03 11:09:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30500"}
[2025-02-03 11:09:26] Payment Request :
[2025-02-03 11:09:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020011","tanggalTransaksi":"20250203040923","idTransaksi":"7458310203040923000451","idTagihan":"Feb\/30500","totalNominal":"450000","nomorJurnalPembukuan":"7458310203040923000451","checksum":"8f9b42400e0dbb4b812a22d6f7bbfeb1e63d803c","rekeningPembayar":"7777777777777777","checksum256":"56a44df57ef7eccc7d136f9fc52268a6d03de1dc5c83a1402649c6d127f44047","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 11:09:26] {"id":21852,"id_user":262,"id_detail_siswa":164,"id_detail_siswa_daftar_ulang":221,"id_log_pembayaran_tagihan_siswa":30500,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30500","tanggal_invoice":"2025-02-03","no_pembayaran":"922020011","nama":"NEANA SULIA ROFIQA","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:08:28"}
[2025-02-03 11:09:26] START PAYMENT
[2025-02-03 11:09:27] END PAYMENT
[2025-02-03 11:09:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30500"}
[2025-02-03 11:09:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020011","idPelanggan":"922020011","nama":"NEANA SULIA ROFIQA","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30500"}
[2025-02-03 11:12:04] Inquiry Request :
[2025-02-03 11:12:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250203111203","idTransaksi":"2860330203111203000451","checksum":"5e3dc9e8e6c2606112342263d17da8e5007dd91c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"410546c587b9dd59b9f0cea45ce80b6c528fb7b31b2e6d7e729cb956cb932fc0"}
[2025-02-03 11:12:04] {"id":21855,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":30503,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30503","tanggal_invoice":"2025-02-03","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:11:31"}
[2025-02-03 11:12:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/30503"}
[2025-02-03 11:12:10] Inquiry Request :
[2025-02-03 11:12:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250203111210","idTransaksi":"2860590203111210000451","checksum":"6b4984c52de481b2dd099f6f2c07a0c4e94af4f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ff17cbc84d0ce9e3d897a031d1e93cac5f07a88be59ef2ad6d01dde79a256b4"}
[2025-02-03 11:12:10] {"id":21853,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":30501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30501","tanggal_invoice":"2025-02-03","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-02-03 11:09:45"}
[2025-02-03 11:12:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/30501"}
[2025-02-03 11:12:21] Payment Request :
[2025-02-03 11:12:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241247","tanggalTransaksi":"20250203111219","idTransaksi":"2861010203111219000451","idTagihan":"Feb\/30503","totalNominal":"1425000","nomorJurnalPembukuan":"2861010203111219000451","checksum":"a9c0220cd931c584089ad9e0c3b1d865e70f12df","rekeningPembayar":"7777777777777777","checksum256":"02aae4640ba095f337daa856a3926fa6c70467f866b2fa106878226995563c76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-02-03 11:12:21] {"id":21855,"id_user":7940,"id_detail_siswa":7227,"id_detail_siswa_daftar_ulang":6816,"id_log_pembayaran_tagihan_siswa":30503,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30503","tanggal_invoice":"2025-02-03","no_pembayaran":"110241247","nama":"Muhammad Dzaky Kurniawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 1400000 dan Dana Ortu Asuh March 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:11:31"}
[2025-02-03 11:12:21] START PAYMENT
[2025-02-03 11:12:22] END PAYMENT
[2025-02-03 11:12:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/30503"}
[2025-02-03 11:12:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241247","idPelanggan":"110241247","nama":"Muhammad Dzaky Kurniawan","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 1400000 dan Dana Ort"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/30503"}
[2025-02-03 11:12:23] Payment Request :
[2025-02-03 11:12:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242161","tanggalTransaksi":"20250203111222","idTransaksi":"2861090203111222000451","idTagihan":"Feb\/30501","totalNominal":"425000","nomorJurnalPembukuan":"2861090203111222000451","checksum":"395108b19b00fe816dc2dd70704670e151d9cef8","rekeningPembayar":"7777777777777777","checksum256":"35e9b06173172f21ace2ff1ec9a0b2e58244019ca3a3ff1ae7f29e660b4319bd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-03 11:12:23] {"id":21853,"id_user":6433,"id_detail_siswa":5804,"id_detail_siswa_daftar_ulang":5389,"id_log_pembayaran_tagihan_siswa":30501,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30501","tanggal_invoice":"2025-02-03","no_pembayaran":"111242161","nama":"Syahida Zahratussalamah","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":"2025-02-03 11:09:45"}
[2025-02-03 11:12:23] START PAYMENT
[2025-02-03 11:12:24] END PAYMENT
[2025-02-03 11:12:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/30501"}
[2025-02-03 11:12:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242161","idPelanggan":"111242161","nama":"Syahida Zahratussalamah","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\/30501"}
[2025-02-03 11:12:38] Inquiry Request :
[2025-02-03 11:12:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250203111238","idTransaksi":"2861540203111238000451","checksum":"e7762f0c2b6e6abeebab475670914b9b4939aaf6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f44ffccdac5e800c59f9c877b159c3188fc81203c301e2a83ff6d0cad591b12"}
[2025-02-03 11:12:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 11:14:42] Inquiry Request :
[2025-02-03 11:14:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250203111441","idTransaksi":"2865150203111441000451","checksum":"695eada5e1b455077e71c5c3472603ec8fe4636e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6d6ca66a158c863e19ef098c0034b792c57fd3e49ae21a78ed9be51212c57709"}
[2025-02-03 11:14:42] {"id":21856,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":30504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30504","tanggal_invoice":"2025-02-03","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:14:33"}
[2025-02-03 11:14:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30504"}
[2025-02-03 11:14:52] Payment Request :
[2025-02-03 11:14:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010004","tanggalTransaksi":"20250203111450","idTransaksi":"2865400203111450000451","idTagihan":"Feb\/30504","totalNominal":"420000","nomorJurnalPembukuan":"2865400203111450000451","checksum":"7d8b3d913a4fddc289e8e3c543047cea06de074c","rekeningPembayar":"7777777777777777","checksum256":"52012aeeb74a38e61d31490a8eabfa4d3eb0e07976cf1f942813282d590dd2dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-03 11:14:52] {"id":21856,"id_user":1889,"id_detail_siswa":1274,"id_detail_siswa_daftar_ulang":839,"id_log_pembayaran_tagihan_siswa":30504,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30504","tanggal_invoice":"2025-02-03","no_pembayaran":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:14:33"}
[2025-02-03 11:14:52] START PAYMENT
[2025-02-03 11:14:52] END PAYMENT
[2025-02-03 11:14:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30504"}
[2025-02-03 11:14:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010004","idPelanggan":"420010004","nama":"AL KHALIFI MALIQ KURNIAWAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000 dan Dana Ortu"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/30504"}
[2025-02-03 11:16:22] Inquiry Request :
[2025-02-03 11:16:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250203111622","idTransaksi":"2868050203111622000451","checksum":"113a1385f48eb40c1d79f43e5b64cfa5926f9d50","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16ec7b9de3c0b4c809c9b846c676cd8d0abe08caf80f39abb254ddfcdc90a2f7"}
[2025-02-03 11:16:23] {"id":21858,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":30506,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30506","tanggal_invoice":"2025-02-03","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:16:12"}
[2025-02-03 11:16:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30506"}
[2025-02-03 11:16:30] Payment Request :
[2025-02-03 11:16:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020006","tanggalTransaksi":"20250203111629","idTransaksi":"2868270203111629000451","idTagihan":"Feb\/30506","totalNominal":"450000","nomorJurnalPembukuan":"2868270203111629000451","checksum":"9efdc8eb6dd5c28b2862f46be833ed1b70716dcd","rekeningPembayar":"7777777777777777","checksum256":"bd1552268e4ea4cbe0d5f1d6f03f773614eac85cc79fed2bdb3e5b20991559b4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 11:16:30] {"id":21858,"id_user":4720,"id_detail_siswa":4103,"id_detail_siswa_daftar_ulang":3676,"id_log_pembayaran_tagihan_siswa":30506,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30506","tanggal_invoice":"2025-02-03","no_pembayaran":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:16:12"}
[2025-02-03 11:16:30] START PAYMENT
[2025-02-03 11:16:31] END PAYMENT
[2025-02-03 11:16:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30506"}
[2025-02-03 11:16:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020006","idPelanggan":"223020006","nama":"AISYAH HUMAIRA KURNIAWAN","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 450000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30506"}
[2025-02-03 11:21:55] Inquiry Request :
[2025-02-03 11:21:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250203112154","idTransaksi":"2877110203112154000451","checksum":"7e590561e310a4e614cb1ae34733c6d7bbb0ba39","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6426da3bafc38c5f2c3cd7c7edf53619392784b1df6b7a97a89713946b27c200"}
[2025-02-03 11:21:55] {"id":21859,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":30507,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30507","tanggal_invoice":"2025-02-03","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-02-03 11:21:00"}
[2025-02-03 11:21:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/30507"}
[2025-02-03 11:22:08] Payment Request :
[2025-02-03 11:22:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010004","tanggalTransaksi":"20250203112206","idTransaksi":"2877410203112206000451","idTagihan":"Feb\/30507","totalNominal":"550000","nomorJurnalPembukuan":"2877410203112206000451","checksum":"61f7f4d7ee6ca21cbca0ac1c50e2434eaa1d5f35","rekeningPembayar":"7777777777777777","checksum256":"3cad220a7107392fd77bf53993c59018decd1790733a8359f423b3679c23627d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-03 11:22:08] {"id":21859,"id_user":770,"id_detail_siswa":526,"id_detail_siswa_daftar_ulang":210,"id_log_pembayaran_tagihan_siswa":30507,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30507","tanggal_invoice":"2025-02-03","no_pembayaran":"622010004","nama":"ALBANI ALVARO ATHALLAH","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":"2025-02-03 11:21:00"}
[2025-02-03 11:22:08] START PAYMENT
[2025-02-03 11:22:09] END PAYMENT
[2025-02-03 11:22:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/30507"}
[2025-02-03 11:22:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010004","idPelanggan":"622010004","nama":"ALBANI ALVARO ATHALLAH","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\/30507"}
[2025-02-03 11:22:57] Inquiry Request :
[2025-02-03 11:22:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250203042254","idTransaksi":"7895470203042254000451","checksum":"1af9ae3c7fbf877a6f1e22911764f28945840116","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0f2daa86dbfc24201032154c46ac0b341cbe47b53eb45cf1f1b5656e399f69d"}
[2025-02-03 11:22:57] {"id":21860,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":30508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30508","tanggal_invoice":"2025-02-03","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-02-03 11:22:05"}
[2025-02-03 11:22:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/30508"}
[2025-02-03 11:23:01] Payment Request :
[2025-02-03 11:23:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010013","tanggalTransaksi":"20250203042259","idTransaksi":"7897750203042259000451","idTagihan":"Feb\/30508","totalNominal":"400000","nomorJurnalPembukuan":"7897750203042259000451","checksum":"a810ecfd710218f29a71f32a9d885c19ff4baa55","rekeningPembayar":"7777777777777777","checksum256":"efbc67bd1244090014b969f2bc0db5a881206fad5be9427fde80c3ab63578254","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 11:23:01] {"id":21860,"id_user":5030,"id_detail_siswa":4413,"id_detail_siswa_daftar_ulang":3989,"id_log_pembayaran_tagihan_siswa":30508,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30508","tanggal_invoice":"2025-02-03","no_pembayaran":"523010013","nama":"Fathir ahlam surya","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":"2025-02-03 11:22:05"}
[2025-02-03 11:23:01] START PAYMENT
[2025-02-03 11:23:02] END PAYMENT
[2025-02-03 11:23:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/30508"}
[2025-02-03 11:23:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010013","idPelanggan":"523010013","nama":"Fathir ahlam surya","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\/30508"}
[2025-02-03 11:28:27] Inquiry Request :
[2025-02-03 11:28:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251694","tanggalTransaksi":"20250203112826","idTransaksi":"2890570203112826000451","checksum":"2f73e4dc749bee51ba835019084c61239ea156ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"860f4a592c132aa071ccae12125fccd684265fd983198ff2f01b233f1572e98b"}
[2025-02-03 11:28:27] {"id":21839,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":30376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30376","tanggal_invoice":"2025-02-03","no_pembayaran":"108251694","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:18:26"}
[2025-02-03 11:28:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251694","idPelanggan":"108251694","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/30376"}
[2025-02-03 11:30:48] Inquiry Request :
[2025-02-03 11:30:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250203113048","idTransaksi":"2896220203113048000451","checksum":"d0e25c19b5c110c44315cf5e8728aa1d0ef683ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c632c05df9e3e03020b259ec822ecd56c21fd751fd67de470aebaa0010f0c240"}
[2025-02-03 11:30:48] {"id":21857,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":30505,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30505","tanggal_invoice":"2025-02-03","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:15:33"}
[2025-02-03 11:30:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Feb\/30505"}
[2025-02-03 11:31:21] Payment Request :
[2025-02-03 11:31:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241216","tanggalTransaksi":"20250203113119","idTransaksi":"2897480203113119000451","idTagihan":"Feb\/30505","totalNominal":"1410000","nomorJurnalPembukuan":"2897480203113119000451","checksum":"64753433a3b76143454bde3e1487cb0cc8754cef","rekeningPembayar":"7777777777777777","checksum256":"72b3b8f993a70428464e6eb0172144e76dc6b72f3ad29347eb362461fd8260dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1410000}
[2025-02-03 11:31:21] {"id":21857,"id_user":7594,"id_detail_siswa":6916,"id_detail_siswa_daftar_ulang":6503,"id_log_pembayaran_tagihan_siswa":30505,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30505","tanggal_invoice":"2025-02-03","no_pembayaran":"110241216","nama":"Ibrahim Al Hidayat","nominal_tagihan":1410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 10000. Total bayar adalah sebanyak: 1410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:15:33"}
[2025-02-03 11:31:21] START PAYMENT
[2025-02-03 11:31:22] END PAYMENT
[2025-02-03 11:31:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Feb\/30505"}
[2025-02-03 11:31:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241216","idPelanggan":"110241216","nama":"Ibrahim Al Hidayat","totalNominal":1410000,"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":1410000}],"idTagihan":"Feb\/30505"}
[2025-02-03 11:31:25] Inquiry Request :
[2025-02-03 11:31:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250203113124","idTransaksi":"2897740203113124000451","checksum":"362a401d7ec3d9c9a9c0305252382b15529f75ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6e37a8556d68d2a9a6b16fdbbf00f82a37acee9a7ac9591010a490c6e42d54b"}
[2025-02-03 11:31:25] {"id":21862,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":30510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30510","tanggal_invoice":"2025-02-03","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:28:59"}
[2025-02-03 11:31:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/30510"}
[2025-02-03 11:31:38] Inquiry Request :
[2025-02-03 11:31:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250203113138","idTransaksi":"2898210203113138000451","checksum":"305e06f0886bb97b1a16d65c1a85594e932ab34b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"89fb1892af8f36b218ce5ad1e7a46085033274c7e448fdfa269882920985e44e"}
[2025-02-03 11:31:38] {"id":21862,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":30510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30510","tanggal_invoice":"2025-02-03","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:28:59"}
[2025-02-03 11:31:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/30510"}
[2025-02-03 11:31:47] Inquiry Request :
[2025-02-03 11:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250203113146","idTransaksi":"2898530203113146000451","checksum":"326026db3e99e8d59c50000b004e59c1d25ee97a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8766b5577f002d27de4377e34a4f5bd1c5276ba1d0131af1a42f63a8b14a74fb"}
[2025-02-03 11:31:47] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 11:31:50] Inquiry Request :
[2025-02-03 11:31:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250203113150","idTransaksi":"2898670203113150000451","checksum":"4db16aee67ff859ff6548147ad986dda61483ae1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5a28814ec62080db4b5d576a36fdb727bbf15b612f47913438ef6e048341d065"}
[2025-02-03 11:31:50] {"id":21862,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":30510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30510","tanggal_invoice":"2025-02-03","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:28:59"}
[2025-02-03 11:31:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/30510"}
[2025-02-03 11:31:59] Payment Request :
[2025-02-03 11:31:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242561","tanggalTransaksi":"20250203113158","idTransaksi":"2899010203113158000451","idTagihan":"Feb\/30510","totalNominal":"575000","nomorJurnalPembukuan":"2899010203113158000451","checksum":"dc04b9b54ee170b23d7ed10e399181ff180a921f","rekeningPembayar":"7777777777777777","checksum256":"98daa84398b22e93c933dc997b5561088f653cf9d307a6216784e4f723e58003","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-03 11:31:59] {"id":21862,"id_user":7474,"id_detail_siswa":6822,"id_detail_siswa_daftar_ulang":6409,"id_log_pembayaran_tagihan_siswa":30510,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30510","tanggal_invoice":"2025-02-03","no_pembayaran":"108242561","nama":"Annora Afifatur Rahmi","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:28:59"}
[2025-02-03 11:31:59] START PAYMENT
[2025-02-03 11:32:00] END PAYMENT
[2025-02-03 11:32:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/30510"}
[2025-02-03 11:32:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242561","idPelanggan":"108242561","nama":"Annora Afifatur Rahmi","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/30510"}
[2025-02-03 11:34:14] Inquiry Request :
[2025-02-03 11:34:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250203113413","idTransaksi":"2904170203113413000451","checksum":"7bf4f8898a51be45be006e730237bb6ac3af7353","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7060b1a8aa7ef8bd808108db114df42c5292aacf05ab59a08cc239bb674c4cc5"}
[2025-02-03 11:34:14] {"id":21863,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":30511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30511","tanggal_invoice":"2025-02-03","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-02-03 11:33:06"}
[2025-02-03 11:34:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/30511"}
[2025-02-03 11:34:24] Payment Request :
[2025-02-03 11:34:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241152","tanggalTransaksi":"20250203113422","idTransaksi":"2904560203113422000451","idTagihan":"Feb\/30511","totalNominal":"400000","nomorJurnalPembukuan":"2904560203113422000451","checksum":"1355f93b55e9092a09d5a706679e273bc1f8bc21","rekeningPembayar":"7777777777777777","checksum256":"f283b51bbff5c4a10a26b2d93a86bd5180b31a9d5cb0e2a7460be444acdf28e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 11:34:24] {"id":21863,"id_user":7353,"id_detail_siswa":6702,"id_detail_siswa_daftar_ulang":6289,"id_log_pembayaran_tagihan_siswa":30511,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30511","tanggal_invoice":"2025-02-03","no_pembayaran":"112241152","nama":"Farezel Khaizuran D Yofa","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":"2025-02-03 11:33:06"}
[2025-02-03 11:34:24] START PAYMENT
[2025-02-03 11:34:25] END PAYMENT
[2025-02-03 11:34:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/30511"}
[2025-02-03 11:34:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241152","idPelanggan":"112241152","nama":"Farezel Khaizuran D Yofa","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\/30511"}
[2025-02-03 11:35:48] Inquiry Request :
[2025-02-03 11:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251694","tanggalTransaksi":"20250203113547","idTransaksi":"2907450203113547000451","checksum":"3c07e95249bccd9bee293e3a481f3875e7854151","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e22314caf8c33abea3d36496943544be8ee8d1cef72b6e013aa28192720c6409"}
[2025-02-03 11:35:48] {"id":21839,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":30376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30376","tanggal_invoice":"2025-02-03","no_pembayaran":"108251694","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:18:26"}
[2025-02-03 11:35:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251694","idPelanggan":"108251694","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/30376"}
[2025-02-03 11:38:53] Inquiry Request :
[2025-02-03 11:38:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251694","tanggalTransaksi":"20250203043853","idTransaksi":"8411030203043853000451","checksum":"cfd11b6e56bb05f358347c173425c6e7d48ffff6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d69250a09082c65b16284c472c9db8f04d09ee0733311d280a9e34e7d67ec4f3"}
[2025-02-03 11:38:53] {"id":21839,"id_user":9301,"id_detail_siswa":8520,"id_detail_siswa_daftar_ulang":8109,"id_log_pembayaran_tagihan_siswa":30376,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30376","tanggal_invoice":"2025-02-03","no_pembayaran":"108251694","nama":"MUHAMMAD RASYA ATHAYA","nominal_tagihan":10430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10430000. Total bayar adalah sebanyak: 10430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:18:26"}
[2025-02-03 11:38:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251694","idPelanggan":"108251694","nama":"MUHAMMAD RASYA ATHAYA","totalNominal":10430000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10430000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10430000}],"idTagihan":"Feb\/30376"}
[2025-02-03 11:47:42] Inquiry Request :
[2025-02-03 11:47:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250203044741","idTransaksi":"1458750203044741000451","checksum":"5f1ab25c5d2a5a4d7c13b4427d3cd5cf80ea0ec8","totalNominalInquiry":440000,"rekeningPembayar":"5379412077085925","checksum256":"5991e0ab5ede4130a6288660e37d82640b973ca093da568a65993e510ad7ffda"}
[2025-02-03 11:47:42] {"id":19737,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":28158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28158","tanggal_invoice":"2025-01-04","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 12:10:55"}
[2025-02-03 11:47:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Jan\/28158"}
[2025-02-03 11:47:48] Payment Request :
[2025-02-03 11:47:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"520010012","tanggalTransaksi":"20250203044746","idTransaksi":"1462760203044746000451","idTagihan":"Jan\/28158","totalNominal":"440000","nomorJurnalPembukuan":"1462760203044746000451","checksum":"2e9f686b7fa66bb975f7e577b07a4fcabfca6120","rekeningPembayar":"5379412077085925","checksum256":"9d5604f3edbb31f8a01aac0c9fd9046f798122b179368ac083aecd5b8d1fcbe7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-02-03 11:47:48] {"id":19737,"id_user":2431,"id_detail_siswa":1816,"id_detail_siswa_daftar_ulang":1381,"id_log_pembayaran_tagihan_siswa":28158,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Jan\/28158","tanggal_invoice":"2025-01-04","no_pembayaran":"520010012","nama":"EVAN ZIGHIE SAVERIO","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-04 12:10:55"}
[2025-02-03 11:47:48] START PAYMENT
[2025-02-03 11:47:48] END PAYMENT
[2025-02-03 11:47:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Jan\/28158"}
[2025-02-03 11:47:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010012","idPelanggan":"520010012","nama":"EVAN ZIGHIE SAVERIO","totalNominal":440000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":440000}],"idTagihan":"Jan\/28158"}
[2025-02-03 11:48:22] Inquiry Request :
[2025-02-03 11:48:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250203044821","idTransaksi":"1490760203044821000451","checksum":"6f959f2619c633147846e5ef1364a234839fb4dd","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"e3f10c7d7deb89cc6f7291e4f93aca9c5bb8494bac6efd52864b295e496ebb8d"}
[2025-02-03 11:48:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 11:48:25] Inquiry Request :
[2025-02-03 11:48:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250203044825","idTransaksi":"1493790203044825000451","checksum":"d86f4e5f285bafaace10cb3aab2a533cce08485b","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"57f1cd0ae7efc350b0738aac650846141d3fa349f694f31541e20aa54e46f004"}
[2025-02-03 11:48:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 11:48:29] Inquiry Request :
[2025-02-03 11:48:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250203044828","idTransaksi":"1496500203044828000451","checksum":"e76ef40675729392b92c9a007e833d8f2eb4b1b8","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"74fa8266c985b6c882369a6cc846cb03b8281e208f3e01cc30f904f589874388"}
[2025-02-03 11:48:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 11:48:33] Inquiry Request :
[2025-02-03 11:48:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250203044832","idTransaksi":"1499490203044832000451","checksum":"0542e291d685cb83db3ff1644a35edadb8813515","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"6b4174e166252c3337b1d65a4f19ba9f5f4ee2a24a8513df397e5f6ff0798f16"}
[2025-02-03 11:48:33] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 11:58:31] Inquiry Request :
[2025-02-03 11:58:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250203045831","idTransaksi":"9040360203045831000451","checksum":"babdb409098352bd5923f18b7f8b913ccfe4e39c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"507b3caef2e3664803fbd053596dac2598f1de720224c135fb3432c105aa1c11"}
[2025-02-03 11:58:31] {"id":21870,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":30518,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30518","tanggal_invoice":"2025-02-03","no_pembayaran":"101242103","nama":"MARYAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:56:19"}
[2025-02-03 11:58:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30518"}
[2025-02-03 11:58:36] Payment Request :
[2025-02-03 11:58:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242103","tanggalTransaksi":"20250203045834","idTransaksi":"9042060203045834000451","idTagihan":"Feb\/30518","totalNominal":"450000","nomorJurnalPembukuan":"9042060203045834000451","checksum":"43b7d169e87a49d95c29748210b377b3f39b5091","rekeningPembayar":"7777777777777777","checksum256":"df29a4675009491b1da5ecaef85a05af40ad22b4d2f47ec8473e4b5025087376","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 11:58:36] {"id":21870,"id_user":6774,"id_detail_siswa":6146,"id_detail_siswa_daftar_ulang":5731,"id_log_pembayaran_tagihan_siswa":30518,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30518","tanggal_invoice":"2025-02-03","no_pembayaran":"101242103","nama":"MARYAM","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 11:56:19"}
[2025-02-03 11:58:36] START PAYMENT
[2025-02-03 11:58:36] END PAYMENT
[2025-02-03 11:58:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30518"}
[2025-02-03 11:58:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242103","idPelanggan":"101242103","nama":"MARYAM","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30518"}
[2025-02-03 12:15:17] Inquiry Request :
[2025-02-03 12:15:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250203121516","idTransaksi":"2965470203121516000451","checksum":"1cc8a0769fa95376e2a1da372df2f79d2cadce1b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62132d2f5a0bf7809c99d9309699164bc73065dc846a5dc3e64fd7c8556f461c"}
[2025-02-03 12:15:17] {"id":21877,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":30525,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30525","tanggal_invoice":"2025-02-03","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 - February 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 12:14:21"}
[2025-02-03 12:15:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - February 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/30525"}
[2025-02-03 12:15:25] Payment Request :
[2025-02-03 12:15:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010034","tanggalTransaksi":"20250203121523","idTransaksi":"2965690203121523000451","idTagihan":"Feb\/30525","totalNominal":"150000","nomorJurnalPembukuan":"2965690203121523000451","checksum":"03ca4d5a3cbb575bf841e59a4a55bc04e58c81a8","rekeningPembayar":"7777777777777777","checksum256":"bc6dba019847ef66b107256579c33d248f6fd453ffb901fc35d15aced8b60b78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":150000}
[2025-02-03 12:15:25] {"id":21877,"id_user":1660,"id_detail_siswa":1065,"id_detail_siswa_daftar_ulang":627,"id_log_pembayaran_tagihan_siswa":30525,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30525","tanggal_invoice":"2025-02-03","no_pembayaran":"822010034","nama":"Qintar Ramadhan","nominal_tagihan":150000,"informasi":"Pembayaran dan Dana Ortu Asuh December 2024 - February 2025 sebanyak: 150000. Total bayar adalah sebanyak: 150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 12:14:21"}
[2025-02-03 12:15:25] START PAYMENT
[2025-02-03 12:15:26] END PAYMENT
[2025-02-03 12:15:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - February 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/30525"}
[2025-02-03 12:15:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010034","idPelanggan":"822010034","nama":"Qintar Ramadhan","totalNominal":150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran dan Dana Ortu Asuh "},{"label_key":"Info2","label_value":"December 2024 - February 2025 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":150000}],"idTagihan":"Feb\/30525"}
[2025-02-03 12:25:20] Inquiry Request :
[2025-02-03 12:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20250203122520","idTransaksi":"2978460203122520000451","checksum":"2b35f7919095731566b634f056e00af28f450059","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"173efba94038d97640c7f614317ef7cdfcd33df96e8f9380b40e5bac89cf0c38"}
[2025-02-03 12:25:20] {"id":21878,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":30526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30526","tanggal_invoice":"2025-02-03","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2025-02-03 12:23:31"}
[2025-02-03 12:25:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/30526"}
[2025-02-03 12:25:37] Payment Request :
[2025-02-03 12:25:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20250203122529","idTransaksi":"2978740203122529000451","idTagihan":"Feb\/30526","totalNominal":"400000","nomorJurnalPembukuan":"2978740203122529000451","checksum":"402b32291679fd52c7fb8f59da4ec721070322ca","rekeningPembayar":"7777777777777777","checksum256":"fbd7cc2ae0bd5ad5d4f6e6a84ec914aad0f84b763615f98b277e9adb7f129884","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 12:25:37] {"id":21878,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":30526,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30526","tanggal_invoice":"2025-02-03","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","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":"2025-02-03 12:23:31"}
[2025-02-03 12:25:37] START PAYMENT
[2025-02-03 12:25:38] END PAYMENT
[2025-02-03 12:25:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/30526"}
[2025-02-03 12:25:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","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\/30526"}
[2025-02-03 12:37:24] Inquiry Request :
[2025-02-03 12:37:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250203123723","idTransaksi":"2993990203123723000451","checksum":"da51d78b3363f8b66dbd594aca624a6abf7d3c32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5d8a1e19f36c82ec6e98b950a23e85351897ea91fa86c6903ac221db134f206a"}
[2025-02-03 12:37:24] {"id":21880,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":30528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30528","tanggal_invoice":"2025-02-03","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 12:36:31"}
[2025-02-03 12:37:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/30528"}
[2025-02-03 12:37:32] Payment Request :
[2025-02-03 12:37:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010002","tanggalTransaksi":"20250203123730","idTransaksi":"2994180203123730000451","idTagihan":"Feb\/30528","totalNominal":"410000","nomorJurnalPembukuan":"2994180203123730000451","checksum":"6def053199d5b9cc726c2dd9d766c34a628c24cb","rekeningPembayar":"7777777777777777","checksum256":"292cb1f66e7c9d9de72857d971225aa06dea10bb04801b3de63207a81150a708","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-02-03 12:37:32] {"id":21880,"id_user":2465,"id_detail_siswa":1850,"id_detail_siswa_daftar_ulang":1415,"id_log_pembayaran_tagihan_siswa":30528,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30528","tanggal_invoice":"2025-02-03","no_pembayaran":"519010002","nama":"ABIYYU ZHAFRAN AQILA","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh March 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 12:36:31"}
[2025-02-03 12:37:32] START PAYMENT
[2025-02-03 12:37:33] END PAYMENT
[2025-02-03 12:37:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/30528"}
[2025-02-03 12:37:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010002","idPelanggan":"519010002","nama":"ABIYYU ZHAFRAN AQILA","totalNominal":410000,"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":410000}],"idTagihan":"Feb\/30528"}
[2025-02-03 12:38:18] Inquiry Request :
[2025-02-03 12:38:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250203123813","idTransaksi":"2995250203123813000451","checksum":"425f8c7e0f2a4bb9cc849dd23ab3122b43a2442b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ba8dbdad457b142dcb26caeadf5f2863b26dd8c8f122b9124037fa44f1e6bb6"}
[2025-02-03 12:38:18] {"id":21881,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":30529,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30529","tanggal_invoice":"2025-02-03","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 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":"2025-02-03 12:36:42"}
[2025-02-03 12:38:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30529"}
[2025-02-03 12:38:49] Payment Request :
[2025-02-03 12:38:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922010010","tanggalTransaksi":"20250203123840","idTransaksi":"2995990203123840000451","idTagihan":"Feb\/30529","totalNominal":"500000","nomorJurnalPembukuan":"2995990203123840000451","checksum":"5617f9ec5073f0a1c7418f603df54bbc3d81440a","rekeningPembayar":"7777777777777777","checksum256":"cdd203a215e122326bd8a98df2a1e3680803418474f9cd1eacc88e25b8f3830e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-03 12:38:49] {"id":21881,"id_user":1765,"id_detail_siswa":1150,"id_detail_siswa_daftar_ulang":711,"id_log_pembayaran_tagihan_siswa":30529,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30529","tanggal_invoice":"2025-02-03","no_pembayaran":"922010010","nama":"Syafiq Ibnu Faldi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan January 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":"2025-02-03 12:36:42"}
[2025-02-03 12:38:49] START PAYMENT
[2025-02-03 12:38:50] END PAYMENT
[2025-02-03 12:38:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30529"}
[2025-02-03 12:38:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010010","idPelanggan":"922010010","nama":"Syafiq Ibnu Faldi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 450000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30529"}
[2025-02-03 12:39:28] Inquiry Request :
[2025-02-03 12:39:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250203123928","idTransaksi":"2997030203123928000451","checksum":"076091f1005387167fbf191b078a9e78902788fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"648e2f58d31cf6bc2c9942aa83b0872e088ffe8ba4a76815a1a9b563f9b222da"}
[2025-02-03 12:39:28] {"id":21883,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":30531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30531","tanggal_invoice":"2025-02-03","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-02-03 12:38:57"}
[2025-02-03 12:39:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/30531"}
[2025-02-03 12:39:35] Payment Request :
[2025-02-03 12:39:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010017","tanggalTransaksi":"20250203123934","idTransaksi":"2997240203123934000451","idTagihan":"Feb\/30531","totalNominal":"400000","nomorJurnalPembukuan":"2997240203123934000451","checksum":"359caadc51543f1f9935830cf79ed12126729989","rekeningPembayar":"7777777777777777","checksum256":"882dfb631f55ef9dc3076a6a066346bcc648b989eb3843876fb5d3138f80949d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 12:39:35] {"id":21883,"id_user":2405,"id_detail_siswa":1790,"id_detail_siswa_daftar_ulang":1355,"id_log_pembayaran_tagihan_siswa":30531,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30531","tanggal_invoice":"2025-02-03","no_pembayaran":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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":"2025-02-03 12:38:57"}
[2025-02-03 12:39:35] START PAYMENT
[2025-02-03 12:39:36] END PAYMENT
[2025-02-03 12:39:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/30531"}
[2025-02-03 12:39:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010017","idPelanggan":"521010017","nama":"SHAHEER SYAHREZA NIZAM","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\/30531"}
[2025-02-03 12:51:47] Inquiry Request :
[2025-02-03 12:51:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20250203125146","idTransaksi":"3012030203125146000451","checksum":"7370f7faeba06c0a516822ce3f18bf813e1d1485","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef82f88e1bc385aaff132910e567374e81a1d6de12df800d529587b9a225d6e9"}
[2025-02-03 12:51:47] {"id":21885,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":30533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30533","tanggal_invoice":"2025-02-03","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":2150000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 2150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 12:50:19"}
[2025-02-03 12:51:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":2150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2150000}],"idTagihan":"Feb\/30533"}
[2025-02-03 12:51:54] Payment Request :
[2025-02-03 12:51:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010089","tanggalTransaksi":"20250203125153","idTransaksi":"3012190203125153000451","idTagihan":"Feb\/30533","totalNominal":"2150000","nomorJurnalPembukuan":"3012190203125153000451","checksum":"fc841a8e143dc18251c0b277b5e56b3a0c556216","rekeningPembayar":"7777777777777777","checksum256":"227d84206411ed23c0373d1f9af3bc03554823d7698a180446fc733089275f62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2150000}
[2025-02-03 12:51:54] {"id":21885,"id_user":6113,"id_detail_siswa":5486,"id_detail_siswa_daftar_ulang":5070,"id_log_pembayaran_tagihan_siswa":30533,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30533","tanggal_invoice":"2025-02-03","no_pembayaran":"423010089","nama":"Ahmad Amran Bahri","nominal_tagihan":2150000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh August 2024 - June 2025 sebanyak: 550000. Total bayar adalah sebanyak: 2150000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 12:50:19"}
[2025-02-03 12:51:54] START PAYMENT
[2025-02-03 12:51:55] END PAYMENT
[2025-02-03 12:51:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":2150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2150000}],"idTagihan":"Feb\/30533"}
[2025-02-03 12:51:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010089","idPelanggan":"423010089","nama":"Ahmad Amran Bahri","totalNominal":2150000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2150000}],"idTagihan":"Feb\/30533"}
[2025-02-03 12:56:47] Inquiry Request :
[2025-02-03 12:56:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20250203055647","idTransaksi":"4512370203055647000451","checksum":"4d0072566938bb18099eaab25caa01507c8b2c2a","totalNominalInquiry":0,"rekeningPembayar":"6372150111902010","checksum256":"6dc751e037e00f9023699851fe93c31992f3c01ef4f3ebe9225e021f70b0a0de"}
[2025-02-03 12:56:48] {"id":21886,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":30534,"id_biller":2,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30534","tanggal_invoice":"2025-02-03","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2025-02-03 12:54:17"}
[2025-02-03 12:56:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/30534"}
[2025-02-03 12:56:58] Payment Request :
[2025-02-03 12:56:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI 00000005","nomorPembayaran":"101902010","tanggalTransaksi":"20250203055656","idTransaksi":"4519130203055656000451","idTagihan":"Feb\/30534","totalNominal":"600000","nomorJurnalPembukuan":"4519130203055656000451","checksum":"58942192db85006bbe8ca97c5b4c19115af663bb","rekeningPembayar":"6372150111902010","checksum256":"54d7c63046669ad5871ee5adf8881c8a69be1c036a14fbdd4e07403e74ffa140","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-03 12:56:58] {"id":21886,"id_user":8313,"id_detail_siswa":7590,"id_detail_siswa_daftar_ulang":7178,"id_log_pembayaran_tagihan_siswa":30534,"id_biller":2,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30534","tanggal_invoice":"2025-02-03","no_pembayaran":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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":"2025-02-03 12:54:17"}
[2025-02-03 12:56:58] START PAYMENT
[2025-02-03 12:56:59] END PAYMENT
[2025-02-03 12:56:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/30534"}
[2025-02-03 12:56:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902010","idPelanggan":"101902010","nama":"HUMAYRAH NAJWA SYUKRINI","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\/30534"}
[2025-02-03 12:59:01] Inquiry Request :
[2025-02-03 12:59:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20250203055900","idTransaksi":"4602050203055900000451","checksum":"2837ef9efcce79cb5841dc0f7f398de35c73e5fa","totalNominalInquiry":0,"rekeningPembayar":"6032989912240163","checksum256":"d095cf29564334caadf1c3ebf1d2158ea901acf8121c1ace043098b7110d3756"}
[2025-02-03 12:59:01] {"id":21887,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":30535,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30535","tanggal_invoice":"2025-02-03","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 12:57:37"}
[2025-02-03 12:59:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/30535"}
[2025-02-03 13:02:05] Payment Request :
[2025-02-03 13:02:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"101241108","tanggalTransaksi":"20250203060203","idTransaksi":"4728530203060203000451","idTagihan":"Feb\/30535","totalNominal":"900000","nomorJurnalPembukuan":"4728530203060203000451","checksum":"0238923bc8768fd5842133aa1eecdc521af5a026","rekeningPembayar":"6032989912240163","checksum256":"6b77ec233858a50a8ff45bcbdf4a291c92c97818de8751dfc9e4b95ee635ed36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-03 13:02:05] {"id":21887,"id_user":7811,"id_detail_siswa":7122,"id_detail_siswa_daftar_ulang":6710,"id_log_pembayaran_tagihan_siswa":30535,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30535","tanggal_invoice":"2025-02-03","no_pembayaran":"101241108","nama":"RAGNAR RENZO RIVAI","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan March 2025 - April 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 12:57:37"}
[2025-02-03 13:02:05] START PAYMENT
[2025-02-03 13:02:06] END PAYMENT
[2025-02-03 13:02:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/30535"}
[2025-02-03 13:02:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241108","idPelanggan":"101241108","nama":"RAGNAR RENZO RIVAI","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- April 2025 sebanyak: 900000."}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/30535"}
[2025-02-03 13:09:34] Inquiry Request :
[2025-02-03 13:09:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250203130933","idTransaksi":"3032730203130933000451","checksum":"04613eaa54f2e8b6d66da624f6dbada42234c00c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3944c1c4c863a57e7d40b728464e98aa8eacc9f0ca6c1880a964c4c85aba0ce0"}
[2025-02-03 13:09:34] {"id":21849,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":30497,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30497","tanggal_invoice":"2025-02-03","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-02-03 10:48:57"}
[2025-02-03 13:09:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/30497"}
[2025-02-03 13:09:45] Payment Request :
[2025-02-03 13:09:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241098","tanggalTransaksi":"20250203130944","idTransaksi":"3032850203130944000451","idTagihan":"Feb\/30497","totalNominal":"500000","nomorJurnalPembukuan":"3032850203130944000451","checksum":"0dbc7eb840001bfea70f6c047dc64d6fc58c1f80","rekeningPembayar":"7777777777777777","checksum256":"e4249612d3d036e167faea4ff6366cb27417fb6f74be91710386b45ec4ea334b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-03 13:09:45] {"id":21849,"id_user":6314,"id_detail_siswa":5684,"id_detail_siswa_daftar_ulang":5269,"id_log_pembayaran_tagihan_siswa":30497,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30497","tanggal_invoice":"2025-02-03","no_pembayaran":"101241098","nama":"Musa Alhakim Fikr","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":"2025-02-03 10:48:57"}
[2025-02-03 13:09:45] START PAYMENT
[2025-02-03 13:09:46] END PAYMENT
[2025-02-03 13:09:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/30497"}
[2025-02-03 13:09:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241098","idPelanggan":"101241098","nama":"Musa Alhakim Fikr","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\/30497"}
[2025-02-03 13:13:23] Inquiry Request :
[2025-02-03 13:13:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250203131322","idTransaksi":"3037130203131322000451","checksum":"595f680bb3174b09a9b549492b86dd6c4ca78030","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9636fe458e6e7c840e450bdfbd5b1f161220dbcdfb44cb99d1fe3c98d658b18c"}
[2025-02-03 13:13:23] {"id":21889,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":30537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30537","tanggal_invoice":"2025-02-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-02-03 13:11:50"}
[2025-02-03 13:13:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/30537"}
[2025-02-03 13:13:34] Payment Request :
[2025-02-03 13:13:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020078","tanggalTransaksi":"20250203131332","idTransaksi":"3037400203131332000451","idTagihan":"Feb\/30537","totalNominal":"400000","nomorJurnalPembukuan":"3037400203131332000451","checksum":"f4d093938a873ed2961f267b5a7a46140723819f","rekeningPembayar":"7777777777777777","checksum256":"e734be301d13c638dc8d64a84894ec2cc14b9734621badfbfa152fd6bb4f7c4f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 13:13:34] {"id":21889,"id_user":4476,"id_detail_siswa":3860,"id_detail_siswa_daftar_ulang":3431,"id_log_pembayaran_tagihan_siswa":30537,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30537","tanggal_invoice":"2025-02-03","no_pembayaran":"423020078","nama":"Hasna bintang nadjaka","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":"2025-02-03 13:11:50"}
[2025-02-03 13:13:34] START PAYMENT
[2025-02-03 13:13:35] END PAYMENT
[2025-02-03 13:13:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/30537"}
[2025-02-03 13:13:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020078","idPelanggan":"423020078","nama":"Hasna bintang nadjaka","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\/30537"}
[2025-02-03 13:15:27] Inquiry Request :
[2025-02-03 13:15:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250203131526","idTransaksi":"3039740203131526000451","checksum":"6f6dffc726fa913a4520ed58e7cd301e26062065","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"426df1c4f221b68346015c3800beb98cd7ec007ce208122b068a6985e307fa49"}
[2025-02-03 13:15:27] {"id":21891,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":30539,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30539","tanggal_invoice":"2025-02-03","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-02-03 13:14:30"}
[2025-02-03 13:15:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/30539"}
[2025-02-03 13:15:41] Payment Request :
[2025-02-03 13:15:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242632","tanggalTransaksi":"20250203131537","idTransaksi":"3040160203131537000451","idTagihan":"Feb\/30539","totalNominal":"550000","nomorJurnalPembukuan":"3040160203131537000451","checksum":"d0e2049307eaf67b2f7da3f73b91b2d1a28644d8","rekeningPembayar":"7777777777777777","checksum256":"147a0c9b817c8387896ed5829eab5e605e352d5c6b7f85a58a624061cafe90e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-03 13:15:41] {"id":21891,"id_user":7716,"id_detail_siswa":7038,"id_detail_siswa_daftar_ulang":6625,"id_log_pembayaran_tagihan_siswa":30539,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30539","tanggal_invoice":"2025-02-03","no_pembayaran":"108242632","nama":"khanza nadjaka putri","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":"2025-02-03 13:14:30"}
[2025-02-03 13:15:41] START PAYMENT
[2025-02-03 13:15:42] END PAYMENT
[2025-02-03 13:15:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/30539"}
[2025-02-03 13:15:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242632","idPelanggan":"108242632","nama":"khanza nadjaka putri","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\/30539"}
[2025-02-03 13:16:56] Inquiry Request :
[2025-02-03 13:16:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250203061655","idTransaksi":"5359270203061655000451","checksum":"2e903094eb754c16a9eec4f5363f09c51190e56b","totalNominalInquiry":400000,"rekeningPembayar":"5379412077085925","checksum256":"ea9cdbdcfbd934d40ae0acd5af04476d12310f593819057ff6f195bce2414873"}
[2025-02-03 13:16:56] {"id":21872,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":30520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30520","tanggal_invoice":"2025-02-03","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","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":"2025-02-03 11:59:53"}
[2025-02-03 13:16:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","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\/30520"}
[2025-02-03 13:17:07] Payment Request :
[2025-02-03 13:17:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"519020025","tanggalTransaksi":"20250203061705","idTransaksi":"5367120203061705000451","idTagihan":"Feb\/30520","totalNominal":"400000","nomorJurnalPembukuan":"5367120203061705000451","checksum":"548a1a3eb2b2cb365010489dec00da64c2695c15","rekeningPembayar":"5379412077085925","checksum256":"267c607a13ca62ce08c6a8fa1318561a40785b7b20626af9aadcd0772b859f18","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 13:17:07] {"id":21872,"id_user":2505,"id_detail_siswa":1890,"id_detail_siswa_daftar_ulang":1455,"id_log_pembayaran_tagihan_siswa":30520,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30520","tanggal_invoice":"2025-02-03","no_pembayaran":"519020025","nama":"GUSTIN NAYLA PUTRI","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":"2025-02-03 11:59:53"}
[2025-02-03 13:17:07] START PAYMENT
[2025-02-03 13:17:08] END PAYMENT
[2025-02-03 13:17:08] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","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\/30520"}
[2025-02-03 13:17:08] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020025","idPelanggan":"519020025","nama":"GUSTIN NAYLA PUTRI","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\/30520"}
[2025-02-03 13:29:22] Inquiry Request :
[2025-02-03 13:29:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20250203132921","idTransaksi":"3055630203132921000451","checksum":"581b82e89619f777eeaadefca130e805b04ff794","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eef1e6fdc882565ed74c6cb375e528072ef5c6fb90857685a26a23e31a7edce4"}
[2025-02-03 13:29:22] {"id":21845,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":30493,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30493","tanggal_invoice":"2025-02-03","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 13:29:10"}
[2025-02-03 13:29:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/30493"}
[2025-02-03 13:29:33] Payment Request :
[2025-02-03 13:29:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242135","tanggalTransaksi":"20250203132931","idTransaksi":"3055910203132931000451","idTagihan":"Feb\/30493","totalNominal":"550000","nomorJurnalPembukuan":"3055910203132931000451","checksum":"2e082a9fa24eb60fd322e991211d60ae31601f04","rekeningPembayar":"7777777777777777","checksum256":"c904cb28f6efc751ef2aa866424f2715627b1c466b4de879188a29022486f2ef","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-03 13:29:33] {"id":21845,"id_user":7082,"id_detail_siswa":6431,"id_detail_siswa_daftar_ulang":6018,"id_log_pembayaran_tagihan_siswa":30493,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30493","tanggal_invoice":"2025-02-03","no_pembayaran":"104242135","nama":"Aisyah Inara Rahmad","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 13:29:10"}
[2025-02-03 13:29:33] START PAYMENT
[2025-02-03 13:29:34] END PAYMENT
[2025-02-03 13:29:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/30493"}
[2025-02-03 13:29:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242135","idPelanggan":"104242135","nama":"Aisyah Inara Rahmad","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/30493"}
[2025-02-03 14:21:58] Inquiry Request :
[2025-02-03 14:21:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250203142157","idTransaksi":"3123800203142157000451","checksum":"c754efefe9ccc1f905ce0577e3ca5d79635f43ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c060c83384e336fb67828f4a7e25cab9375e74f1771f48fd1a14ec96a1f7f66e"}
[2025-02-03 14:21:58] {"id":21899,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":30547,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30547","tanggal_invoice":"2025-02-03","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","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":"2025-02-03 14:17:42"}
[2025-02-03 14:21:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/30547"}
[2025-02-03 14:22:10] Payment Request :
[2025-02-03 14:22:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242124","tanggalTransaksi":"20250203142208","idTransaksi":"3124030203142208000451","idTagihan":"Feb\/30547","totalNominal":"475000","nomorJurnalPembukuan":"3124030203142208000451","checksum":"66f3cee384ce6a4e7e72dcaa1e4b1445349a4f73","rekeningPembayar":"7777777777777777","checksum256":"b5b490b5f44f81a852887ff88c8fa9cd3075a0652e7327ee107c1002aba60198","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-03 14:22:10] {"id":21899,"id_user":6741,"id_detail_siswa":6113,"id_detail_siswa_daftar_ulang":5698,"id_log_pembayaran_tagihan_siswa":30547,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30547","tanggal_invoice":"2025-02-03","no_pembayaran":"104242124","nama":"Hafizah Almuthmainnah","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":"2025-02-03 14:17:42"}
[2025-02-03 14:22:10] START PAYMENT
[2025-02-03 14:22:11] END PAYMENT
[2025-02-03 14:22:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/30547"}
[2025-02-03 14:22:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242124","idPelanggan":"104242124","nama":"Hafizah Almuthmainnah","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\/30547"}
[2025-02-03 14:41:10] Inquiry Request :
[2025-02-03 14:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250203074109","idTransaksi":"3962950203074109000451","checksum":"227c525579547b61866110a63915aa42f52fac2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c5fb619f315b65780ad238b5c224d66db815ac0f200e7aaa7fb92468619b50c7"}
[2025-02-03 14:41:10] {"id":21903,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":30551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30551","tanggal_invoice":"2025-02-03","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-02-03 14:40:09"}
[2025-02-03 14:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/30551"}
[2025-02-03 14:41:21] Payment Request :
[2025-02-03 14:41:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241143","tanggalTransaksi":"20250203074118","idTransaksi":"3967470203074118000451","idTagihan":"Feb\/30551","totalNominal":"425000","nomorJurnalPembukuan":"3967470203074118000451","checksum":"0a926f7681aadd574962709cbfad1046840027c1","rekeningPembayar":"7777777777777777","checksum256":"7534dec14c5e6e8ffdf8f48864c1675e86165afa20d56b94cea3f3e6873872cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-03 14:41:21] {"id":21903,"id_user":6464,"id_detail_siswa":5835,"id_detail_siswa_daftar_ulang":5420,"id_log_pembayaran_tagihan_siswa":30551,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30551","tanggal_invoice":"2025-02-03","no_pembayaran":"112241143","nama":"Rahsya Abyan Ghani","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":"2025-02-03 14:40:09"}
[2025-02-03 14:41:21] START PAYMENT
[2025-02-03 14:41:22] END PAYMENT
[2025-02-03 14:41:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/30551"}
[2025-02-03 14:41:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241143","idPelanggan":"112241143","nama":"Rahsya Abyan Ghani","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\/30551"}
[2025-02-03 14:44:10] Inquiry Request :
[2025-02-03 14:44:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252698","tanggalTransaksi":"20250203074410","idTransaksi":"4053410203074410000451","checksum":"b122f608d8aa2826162e5ac07aae168b166938bd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"918ac53d27f6d187c7860060564c0dc537b8b179ad2efce11cb6e6f573535a65"}
[2025-02-03 14:44:10] {"id":21904,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":30552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30552","tanggal_invoice":"2025-02-03","no_pembayaran":"108252698","nama":"SHYLA YAQZHAN","nominal_tagihan":10795100,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795100. Total bayar adalah sebanyak: 10795100","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 14:41:30"}
[2025-02-03 14:44:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252698","idPelanggan":"108252698","nama":"SHYLA YAQZHAN","totalNominal":10795100,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795100. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795100}],"idTagihan":"Feb\/30552"}
[2025-02-03 14:44:20] Payment Request :
[2025-02-03 14:44:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252698","tanggalTransaksi":"20250203074419","idTransaksi":"4057890203074419000451","idTagihan":"Feb\/30552","totalNominal":"10795100","nomorJurnalPembukuan":"4057890203074419000451","checksum":"5dab0f47825b73bbf45ba845e3773cb88cde51d1","rekeningPembayar":"7777777777777777","checksum256":"7f914d3f4751a7ab7d103752b8f981986beee335a260a3ba4eb4003edfc12b57","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795100}
[2025-02-03 14:44:20] {"id":21904,"id_user":8699,"id_detail_siswa":7917,"id_detail_siswa_daftar_ulang":7506,"id_log_pembayaran_tagihan_siswa":30552,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30552","tanggal_invoice":"2025-02-03","no_pembayaran":"108252698","nama":"SHYLA YAQZHAN","nominal_tagihan":10795100,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795100. Total bayar adalah sebanyak: 10795100","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 14:41:30"}
[2025-02-03 14:44:20] START PAYMENT
[2025-02-03 14:44:21] END PAYMENT
[2025-02-03 14:44:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252698","idPelanggan":"108252698","nama":"SHYLA YAQZHAN","totalNominal":10795100,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795100. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795100}],"idTagihan":"Feb\/30552"}
[2025-02-03 14:44:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252698","idPelanggan":"108252698","nama":"SHYLA YAQZHAN","totalNominal":10795100,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795100. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795100}],"idTagihan":"Feb\/30552"}
[2025-02-03 14:55:56] Inquiry Request :
[2025-02-03 14:55:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010004","tanggalTransaksi":"20250203075555","idTransaksi":"4407420203075555000451","checksum":"466896040fe7878ccbc8919121981c33f7ad305b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c9263754ffe13e09a6c87ffab7a9591e53d59af339c4af61f7db40e60ddd0b9"}
[2025-02-03 14:55:56] {"id":21913,"id_user":1999,"id_detail_siswa":1384,"id_detail_siswa_daftar_ulang":949,"id_log_pembayaran_tagihan_siswa":30561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30561","tanggal_invoice":"2025-02-03","no_pembayaran":"419010004","nama":"AHMAD DZAKY PUTRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 14:52:34"}
[2025-02-03 14:55:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010004","idPelanggan":"419010004","nama":"AHMAD DZAKY PUTRA","totalNominal":800000,"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":800000}],"idTagihan":"Feb\/30561"}
[2025-02-03 14:56:01] Payment Request :
[2025-02-03 14:56:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010004","tanggalTransaksi":"20250203075559","idTransaksi":"4409430203075559000451","idTagihan":"Feb\/30561","totalNominal":"800000","nomorJurnalPembukuan":"4409430203075559000451","checksum":"077212aac40b067d586084705a0b3f20c4fb7519","rekeningPembayar":"7777777777777777","checksum256":"5ef2006f2dd87baf9be4d1f5e44e9b528018c676dab50a2733767bcc8b5e1496","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-03 14:56:01] {"id":21913,"id_user":1999,"id_detail_siswa":1384,"id_detail_siswa_daftar_ulang":949,"id_log_pembayaran_tagihan_siswa":30561,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30561","tanggal_invoice":"2025-02-03","no_pembayaran":"419010004","nama":"AHMAD DZAKY PUTRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 14:52:34"}
[2025-02-03 14:56:01] START PAYMENT
[2025-02-03 14:56:01] END PAYMENT
[2025-02-03 14:56:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010004","idPelanggan":"419010004","nama":"AHMAD DZAKY PUTRA","totalNominal":800000,"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":800000}],"idTagihan":"Feb\/30561"}
[2025-02-03 14:56:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010004","idPelanggan":"419010004","nama":"AHMAD DZAKY PUTRA","totalNominal":800000,"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":800000}],"idTagihan":"Feb\/30561"}
[2025-02-03 15:00:56] Inquiry Request :
[2025-02-03 15:00:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251343","tanggalTransaksi":"20250203080055","idTransaksi":"4557310203080055000451","checksum":"e2b7d4bdb4dd7bc8844323a16193833c062d69e4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cb4a2a3f53166db6bd66172e7f6b222a4acbc5a98ef18c564872705dcec9cb1a"}
[2025-02-03 15:00:56] {"id":21851,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":30499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30499","tanggal_invoice":"2025-02-03","no_pembayaran":"112251343","nama":"Atharva Bimasena","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 14:50:33"}
[2025-02-03 15:00:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251343","idPelanggan":"112251343","nama":"Atharva Bimasena","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30499"}
[2025-02-03 15:03:10] Inquiry Request :
[2025-02-03 15:03:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20250203080310","idTransaksi":"4622470203080310000451","checksum":"b695185c41b2720c09ee233d352da295d195c407","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f099db76e636be883709575186a657624e116c2375dff5da69649748c3d4311"}
[2025-02-03 15:03:10] {"id":21916,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":30564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30564","tanggal_invoice":"2025-02-03","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 15:00:37"}
[2025-02-03 15:03:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","totalNominal":800000,"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":800000}],"idTagihan":"Feb\/30564"}
[2025-02-03 15:03:17] Payment Request :
[2025-02-03 15:03:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010024","tanggalTransaksi":"20250203080313","idTransaksi":"4625450203080313000451","idTagihan":"Feb\/30564","totalNominal":"800000","nomorJurnalPembukuan":"4625450203080313000451","checksum":"31bd5fcca34351df047c2c7d051b794305f7811c","rekeningPembayar":"7777777777777777","checksum256":"592a55bd11464668a1d24e4d74651778b0a475f94b83506ebe259d7c5f6c2e51","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-03 15:03:17] {"id":21916,"id_user":4657,"id_detail_siswa":4040,"id_detail_siswa_daftar_ulang":3612,"id_log_pembayaran_tagihan_siswa":30564,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30564","tanggal_invoice":"2025-02-03","no_pembayaran":"423010024","nama":"RASYID RAMADHAN PUTRA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 15:00:37"}
[2025-02-03 15:03:17] START PAYMENT
[2025-02-03 15:03:18] END PAYMENT
[2025-02-03 15:03:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","totalNominal":800000,"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":800000}],"idTagihan":"Feb\/30564"}
[2025-02-03 15:03:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010024","idPelanggan":"423010024","nama":"RASYID RAMADHAN PUTRA","totalNominal":800000,"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":800000}],"idTagihan":"Feb\/30564"}
[2025-02-03 15:10:06] Inquiry Request :
[2025-02-03 15:10:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251343","tanggalTransaksi":"20250203081005","idTransaksi":"4826300203081005000451","checksum":"6fcb3b5812ec7c371a74f39f6a714cee947c7e4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"75541d9b064ddbeebde5f231f02b25d14b2453e8bf1f63b26eb85078287ccfa6"}
[2025-02-03 15:10:06] {"id":21851,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":30499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30499","tanggal_invoice":"2025-02-03","no_pembayaran":"112251343","nama":"Atharva Bimasena","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 15:07:58"}
[2025-02-03 15:10:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251343","idPelanggan":"112251343","nama":"Atharva Bimasena","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30499"}
[2025-02-03 15:11:22] Inquiry Request :
[2025-02-03 15:11:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250203151121","idTransaksi":"3181210203151121000451","checksum":"eecb398919c6f6e12edd95142288bcc692400953","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d6b3791c7ad4457c628aba891dc4468f25dcc7a3338477fb35c3b9d78547db0d"}
[2025-02-03 15:11:22] {"id":21919,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":30567,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30567","tanggal_invoice":"2025-02-03","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 15:10:18"}
[2025-02-03 15:11:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30567"}
[2025-02-03 15:11:34] Payment Request :
[2025-02-03 15:11:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242125","tanggalTransaksi":"20250203151133","idTransaksi":"3181380203151133000451","idTagihan":"Feb\/30567","totalNominal":"450000","nomorJurnalPembukuan":"3181380203151133000451","checksum":"fc80ddd29a42610c6db1af21ac73f60824c34ec8","rekeningPembayar":"7777777777777777","checksum256":"016298f6f692a8a21d21b1741349f5f94927c3e1ad609fa0ab75a645d78db99e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 15:11:34] {"id":21919,"id_user":6892,"id_detail_siswa":6241,"id_detail_siswa_daftar_ulang":5826,"id_log_pembayaran_tagihan_siswa":30567,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30567","tanggal_invoice":"2025-02-03","no_pembayaran":"102242125","nama":"Annisa Nur Rahma Wardani","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 15:10:18"}
[2025-02-03 15:11:34] START PAYMENT
[2025-02-03 15:11:35] END PAYMENT
[2025-02-03 15:11:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30567"}
[2025-02-03 15:11:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242125","idPelanggan":"102242125","nama":"Annisa Nur Rahma Wardani","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30567"}
[2025-02-03 15:12:46] Inquiry Request :
[2025-02-03 15:12:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251343","tanggalTransaksi":"20250203081245","idTransaksi":"4905010203081245000451","checksum":"8c5d2914cf86d975efe60e577ef4dacf970065ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"963d7799421e2f1da1a51676ce9a2001fa082502f0bb83be7f6f85bf99b932dc"}
[2025-02-03 15:12:47] {"id":21851,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":30499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30499","tanggal_invoice":"2025-02-03","no_pembayaran":"112251343","nama":"Atharva Bimasena","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 15:07:58"}
[2025-02-03 15:12:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251343","idPelanggan":"112251343","nama":"Atharva Bimasena","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30499"}
[2025-02-03 15:14:02] Inquiry Request :
[2025-02-03 15:14:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251143","tanggalTransaksi":"20250203151401","idTransaksi":"3184160203151401000451","checksum":"92d029d876fa8a0c77a8e858fdca293dff91fa96","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85b3b59e2f023324b27d609d58e4f9345921ee38e85c909078516372ed1fd13f"}
[2025-02-03 15:14:02] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30031","tanggal_invoice":"2025-02-03","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 15:12:12"}
[2025-02-03 15:14:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30031"}
[2025-02-03 15:19:42] Inquiry Request :
[2025-02-03 15:19:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250203081940","idTransaksi":"5109790203081940000451","checksum":"ec306cb53dc5bb55947e268aa7409bcfaa904675","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a8e162b8b101c3647ed6fcf40e650b98eac50a9eb24e0f5a7338ffd8631981ea"}
[2025-02-03 15:19:42] {"id":21922,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":30570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30570","tanggal_invoice":"2025-02-03","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-02-03 15:16:45"}
[2025-02-03 15:19:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/30570"}
[2025-02-03 15:19:47] Payment Request :
[2025-02-03 15:19:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020053","tanggalTransaksi":"20250203081946","idTransaksi":"5112620203081946000451","idTagihan":"Feb\/30570","totalNominal":"400000","nomorJurnalPembukuan":"5112620203081946000451","checksum":"1879a6fb6c18753c5624f6275dc421b3330219b0","rekeningPembayar":"7777777777777777","checksum256":"1a51f24ce7b73bf89f3fc875e8175bbdb67aee94a79f7caee7ac84d35fbf5e71","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 15:19:47] {"id":21922,"id_user":1992,"id_detail_siswa":1377,"id_detail_siswa_daftar_ulang":942,"id_log_pembayaran_tagihan_siswa":30570,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30570","tanggal_invoice":"2025-02-03","no_pembayaran":"420020053","nama":"SHANUM SHABIRA AND","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":"2025-02-03 15:16:45"}
[2025-02-03 15:19:47] START PAYMENT
[2025-02-03 15:19:48] END PAYMENT
[2025-02-03 15:19:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/30570"}
[2025-02-03 15:19:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020053","idPelanggan":"420020053","nama":"SHANUM SHABIRA AND","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\/30570"}
[2025-02-03 15:23:27] Inquiry Request :
[2025-02-03 15:23:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250203082326","idTransaksi":"5220710203082326000451","checksum":"3a8068abccf7732509b6d706427c2da565419e66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1b6a90746ee2a104fd7638911bd8bf769f21e5eb3651dca1610e92995b33a41a"}
[2025-02-03 15:23:27] {"id":21924,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":30572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30572","tanggal_invoice":"2025-02-03","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-02-03 15:21:39"}
[2025-02-03 15:23:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/30572"}
[2025-02-03 15:23:32] Payment Request :
[2025-02-03 15:23:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020054","tanggalTransaksi":"20250203082330","idTransaksi":"5222520203082330000451","idTagihan":"Feb\/30572","totalNominal":"400000","nomorJurnalPembukuan":"5222520203082330000451","checksum":"d078f5a933719399128340ccc2e23a3e65abb497","rekeningPembayar":"7777777777777777","checksum256":"f00ee86d62127d488a0580549d7fc500fb3eb68fc9de8bb8db29215a684b80f6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 15:23:32] {"id":21924,"id_user":1993,"id_detail_siswa":1378,"id_detail_siswa_daftar_ulang":943,"id_log_pembayaran_tagihan_siswa":30572,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30572","tanggal_invoice":"2025-02-03","no_pembayaran":"420020054","nama":"SHANY SHALIHA AND","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":"2025-02-03 15:21:39"}
[2025-02-03 15:23:32] START PAYMENT
[2025-02-03 15:23:32] END PAYMENT
[2025-02-03 15:23:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/30572"}
[2025-02-03 15:23:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020054","idPelanggan":"420020054","nama":"SHANY SHALIHA AND","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\/30572"}
[2025-02-03 15:26:32] Inquiry Request :
[2025-02-03 15:26:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250203152632","idTransaksi":"3197200203152632000451","checksum":"daea7e2e3a78485b37f6a3d021dadac2aaba7963","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"03267bcd254ba0f2492e8a25ab1ce0ab1b2cac608c8ea2efc53414199da7c5e8"}
[2025-02-03 15:26:33] {"id":21925,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":30573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30573","tanggal_invoice":"2025-02-03","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-02-03 15:24:23"}
[2025-02-03 15:26:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/30573"}
[2025-02-03 15:26:50] Payment Request :
[2025-02-03 15:26:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020019","tanggalTransaksi":"20250203152648","idTransaksi":"3197610203152648000451","idTagihan":"Feb\/30573","totalNominal":"400000","nomorJurnalPembukuan":"3197610203152648000451","checksum":"f1e80b93c8a6c4f6254805ddfade58299d8e604b","rekeningPembayar":"7777777777777777","checksum256":"bced61449d3ecff9545275ec3ae8d8859118260244d3c7162f9b74b4c5e68c0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 15:26:50] {"id":21925,"id_user":2463,"id_detail_siswa":1848,"id_detail_siswa_daftar_ulang":1413,"id_log_pembayaran_tagihan_siswa":30573,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30573","tanggal_invoice":"2025-02-03","no_pembayaran":"520020019","nama":"ZAHRA ARIFA","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":"2025-02-03 15:24:23"}
[2025-02-03 15:26:50] START PAYMENT
[2025-02-03 15:26:51] END PAYMENT
[2025-02-03 15:26:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/30573"}
[2025-02-03 15:26:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020019","idPelanggan":"520020019","nama":"ZAHRA ARIFA","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\/30573"}
[2025-02-03 15:49:19] Inquiry Request :
[2025-02-03 15:49:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251343","tanggalTransaksi":"20250203084918","idTransaksi":"5975120203084918000451","checksum":"ec6ba27701c7c3a4fee59f00a366ebb1b246c276","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb5babb069075fa944bd935b9e294d4dcd80aa05228e40110cfd4d5e76fb6664"}
[2025-02-03 15:49:19] {"id":21851,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":30499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30499","tanggal_invoice":"2025-02-03","no_pembayaran":"112251343","nama":"Atharva Bimasena","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 15:47:29"}
[2025-02-03 15:49:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251343","idPelanggan":"112251343","nama":"Atharva Bimasena","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Feb\/30499"}
[2025-02-03 15:49:33] Payment Request :
[2025-02-03 15:49:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251343","tanggalTransaksi":"20250203084931","idTransaksi":"5981690203084931000451","idTagihan":"Feb\/30499","totalNominal":"8075000","nomorJurnalPembukuan":"5981690203084931000451","checksum":"9db9942505d2f6f5fbae50f9787e844ee63a35b9","rekeningPembayar":"7777777777777777","checksum256":"8873fa8e286ac99b8d74de2182cb770d202b5019207ebdfad834dd726433ca7a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-02-03 15:49:33] {"id":21851,"id_user":9099,"id_detail_siswa":8318,"id_detail_siswa_daftar_ulang":7907,"id_log_pembayaran_tagihan_siswa":30499,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30499","tanggal_invoice":"2025-02-03","no_pembayaran":"112251343","nama":"Atharva Bimasena","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 15:47:29"}
[2025-02-03 15:49:33] START PAYMENT
[2025-02-03 15:49:35] END PAYMENT
[2025-02-03 15:49:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251343","idPelanggan":"112251343","nama":"Atharva Bimasena","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Feb\/30499"}
[2025-02-03 15:49:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251343","idPelanggan":"112251343","nama":"Atharva Bimasena","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Feb\/30499"}
[2025-02-03 15:57:30] Inquiry Request :
[2025-02-03 15:57:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20250203085728","idTransaksi":"2195060203085728000451","checksum":"55277970de08a5f96443da9d17687488d771251e","totalNominalInquiry":0,"rekeningPembayar":"5198931400048010","checksum256":"da98bdc0d9629fd0f50a8cd2eb696daaa2844a9628ce4f2de6db9b3ac223376d"}
[2025-02-03 15:57:30] {"id":21930,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":30578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30578","tanggal_invoice":"2025-02-03","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 15:42:54"}
[2025-02-03 15:57:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Feb\/30578"}
[2025-02-03 15:57:45] Payment Request :
[2025-02-03 15:57:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241125","tanggalTransaksi":"20250203085743","idTransaksi":"2206400203085743000451","idTagihan":"Feb\/30578","totalNominal":"430000","nomorJurnalPembukuan":"2206400203085743000451","checksum":"15eb95aa25318638673424d6876c4745d2924519","rekeningPembayar":"5198931400048010","checksum256":"652ee0b72a6f5eb7302bef219046c8cada911ce474dcc2642293c67ba2bdfc11","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":430000}
[2025-02-03 15:57:45] {"id":21930,"id_user":6440,"id_detail_siswa":5811,"id_detail_siswa_daftar_ulang":5396,"id_log_pembayaran_tagihan_siswa":30578,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30578","tanggal_invoice":"2025-02-03","no_pembayaran":"112241125","nama":"RASKHA AL ZAIDAN","nominal_tagihan":430000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 30000. Total bayar adalah sebanyak: 430000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 15:42:54"}
[2025-02-03 15:57:45] START PAYMENT
[2025-02-03 15:57:46] END PAYMENT
[2025-02-03 15:57:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Feb\/30578"}
[2025-02-03 15:57:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241125","idPelanggan":"112241125","nama":"RASKHA AL ZAIDAN","totalNominal":430000,"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":430000}],"idTagihan":"Feb\/30578"}
[2025-02-03 16:03:48] Inquiry Request :
[2025-02-03 16:03:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250203090347","idTransaksi":"6401300203090347000451","checksum":"15f0d6958fac33d8a4f29945f956b009a62e1c8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ebf2263a4591220afbd278e62530410283c3814ff8a2082221a0da58a025e8c"}
[2025-02-03 16:03:48] {"id":21935,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":30583,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30583","tanggal_invoice":"2025-02-03","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-02-03 16:02:05"}
[2025-02-03 16:03:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/30583"}
[2025-02-03 16:03:57] Payment Request :
[2025-02-03 16:03:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242142","tanggalTransaksi":"20250203090351","idTransaksi":"6403550203090351000451","idTagihan":"Feb\/30583","totalNominal":"500000","nomorJurnalPembukuan":"6403550203090351000451","checksum":"06b58cc37fc244a85ece6e795daa73f444f5ed69","rekeningPembayar":"7777777777777777","checksum256":"e61924b481c4b1d027a56ce5e1f08820b4fe39e2cd25cbdd0479528ce1dd7082","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-03 16:03:57] {"id":21935,"id_user":7920,"id_detail_siswa":7206,"id_detail_siswa_daftar_ulang":6794,"id_log_pembayaran_tagihan_siswa":30583,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30583","tanggal_invoice":"2025-02-03","no_pembayaran":"102242142","nama":"SHANUM OMIRA KAISAR","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":"2025-02-03 16:02:05"}
[2025-02-03 16:03:57] START PAYMENT
[2025-02-03 16:03:58] END PAYMENT
[2025-02-03 16:03:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/30583"}
[2025-02-03 16:03:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242142","idPelanggan":"102242142","nama":"SHANUM OMIRA KAISAR","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\/30583"}
[2025-02-03 16:13:24] Inquiry Request :
[2025-02-03 16:13:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250203091323","idTransaksi":"2883190203091323000451","checksum":"b891da361e789c3b0a45203a92641dc88bed5caf","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"c21b5942b0244c9088d0b6db352ef6cec9ca1bbe27de60fcf0985ebaf23a8630"}
[2025-02-03 16:13:24] {"id":21938,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":30586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30586","tanggal_invoice":"2025-02-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-02-03 16:12:55"}
[2025-02-03 16:13:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/30586"}
[2025-02-03 16:13:29] Inquiry Request :
[2025-02-03 16:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20250203091328","idTransaksi":"6694100203091328000451","checksum":"922f20cbdafc76cde75032dc4d814f2c7f617bc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a6e895a4d220780e6d9a8520f324c9196fd7c39ef0e43237db56570db6290ac"}
[2025-02-03 16:13:29] {"id":21937,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":30585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30585","tanggal_invoice":"2025-02-03","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2025-02-03 16:11:46"}
[2025-02-03 16:13:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/30585"}
[2025-02-03 16:13:32] Payment Request :
[2025-02-03 16:13:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020016","tanggalTransaksi":"20250203091331","idTransaksi":"6695730203091331000451","idTagihan":"Feb\/30585","totalNominal":"400000","nomorJurnalPembukuan":"6695730203091331000451","checksum":"e765d7261c8be3d4f4eac9458963d2d6e1160c2a","rekeningPembayar":"7777777777777777","checksum256":"462d2669c48787d3d76264d61a2a1b4e79497d0c137594b0b8e412aae4dfb2cd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 16:13:33] {"id":21937,"id_user":2072,"id_detail_siswa":1457,"id_detail_siswa_daftar_ulang":1022,"id_log_pembayaran_tagihan_siswa":30585,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30585","tanggal_invoice":"2025-02-03","no_pembayaran":"419020016","nama":"HANIA FIRDAUSI PUTRI","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":"2025-02-03 16:11:46"}
[2025-02-03 16:13:33] START PAYMENT
[2025-02-03 16:13:33] END PAYMENT
[2025-02-03 16:13:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/30585"}
[2025-02-03 16:13:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020016","idPelanggan":"419020016","nama":"HANIA FIRDAUSI PUTRI","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\/30585"}
[2025-02-03 16:13:40] Inquiry Request :
[2025-02-03 16:13:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250203091339","idTransaksi":"2894190203091339000451","checksum":"77f23e74364d82aeb83e7ebfa1402c5a9b36c954","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cd3bd9e6e3635fda3bab43fe148b78a0169f3797fcb6d71f6d318df143527f12"}
[2025-02-03 16:13:40] {"id":21938,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":30586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30586","tanggal_invoice":"2025-02-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-02-03 16:12:55"}
[2025-02-03 16:13:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/30586"}
[2025-02-03 16:13:53] Payment Request :
[2025-02-03 16:13:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241136","tanggalTransaksi":"20250203091350","idTransaksi":"2902300203091350000451","idTagihan":"Feb\/30586","totalNominal":"400000","nomorJurnalPembukuan":"2902300203091350000451","checksum":"d8bece03f429774aa7e4d5dafded0603d4aa6ffb","rekeningPembayar":"6010043330000019","checksum256":"01bd18c27743c9ae16aa10fafd996dff15f8060d2e1b120f707e4861a9c65eff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 16:13:53] {"id":21938,"id_user":7638,"id_detail_siswa":6960,"id_detail_siswa_daftar_ulang":6547,"id_log_pembayaran_tagihan_siswa":30586,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30586","tanggal_invoice":"2025-02-03","no_pembayaran":"112241136","nama":"Aristo Muhammad Rifanda","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":"2025-02-03 16:12:55"}
[2025-02-03 16:13:53] START PAYMENT
[2025-02-03 16:13:54] END PAYMENT
[2025-02-03 16:13:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/30586"}
[2025-02-03 16:13:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241136","idPelanggan":"112241136","nama":"Aristo Muhammad Rifanda","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\/30586"}
[2025-02-03 16:21:54] Inquiry Request :
[2025-02-03 16:21:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252336","tanggalTransaksi":"20250203092153","idTransaksi":"6945370203092153000451","checksum":"4d1e0bdca809e9b915871b87ee8b74479edd53da","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"510a89b48465eef0be3b1b62593f998078eac55f01f0b4d16e075cdf127ee909"}
[2025-02-03 16:21:54] {"id":21939,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":8237,"id_log_pembayaran_tagihan_siswa":30587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30587","tanggal_invoice":"2025-02-03","no_pembayaran":"111252336","nama":"RUQAYYAH","nominal_tagihan":4500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4500000. Total bayar adalah sebanyak: 4500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 16:20:03"}
[2025-02-03 16:21:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","totalNominal":4500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4500000}],"idTagihan":"Feb\/30587"}
[2025-02-03 16:22:07] Payment Request :
[2025-02-03 16:22:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111252336","tanggalTransaksi":"20250203092204","idTransaksi":"6950950203092204000451","idTagihan":"Feb\/30587","totalNominal":"4500000","nomorJurnalPembukuan":"6950950203092204000451","checksum":"eac7cd1fac98cee99df3bc606afbc69454a7886a","rekeningPembayar":"7777777777777777","checksum256":"f3438b0e7b12d2acee9f2d5b599d6986fd4479b6a79989cf4dd986647cf7fdd3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4500000}
[2025-02-03 16:22:07] {"id":21939,"id_user":9429,"id_detail_siswa":8648,"id_detail_siswa_daftar_ulang":8237,"id_log_pembayaran_tagihan_siswa":30587,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30587","tanggal_invoice":"2025-02-03","no_pembayaran":"111252336","nama":"RUQAYYAH","nominal_tagihan":4500000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 4500000. Total bayar adalah sebanyak: 4500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 16:20:03"}
[2025-02-03 16:22:07] START PAYMENT
[2025-02-03 16:22:09] END PAYMENT
[2025-02-03 16:22:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","totalNominal":4500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4500000}],"idTagihan":"Feb\/30587"}
[2025-02-03 16:22:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111252336","idPelanggan":"111252336","nama":"RUQAYYAH","totalNominal":4500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 4500000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4500000}],"idTagihan":"Feb\/30587"}
[2025-02-03 16:30:23] Inquiry Request :
[2025-02-03 16:30:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20250203093022","idTransaksi":"7200370203093022000451","checksum":"50fbc0562fd8a4f76bb29ac39bdda20931d02532","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1a410bd30e8aa5516d7522fca85a1d37f7cff853e849e55bf8035da33e9f710"}
[2025-02-03 16:30:23] {"id":21942,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":30590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30590","tanggal_invoice":"2025-02-03","no_pembayaran":"108241550","nama":"Kartika Kirana","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 16:29:36"}
[2025-02-03 16:30:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/30590"}
[2025-02-03 16:30:34] Payment Request :
[2025-02-03 16:30:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241550","tanggalTransaksi":"20250203093032","idTransaksi":"7204980203093032000451","idTagihan":"Feb\/30590","totalNominal":"1200000","nomorJurnalPembukuan":"7204980203093032000451","checksum":"59a72711cbdcab4a8a33091502818e7bb22c36fc","rekeningPembayar":"7777777777777777","checksum256":"3b0cd0cfbda12bd9c5429df57ed8cc18a234e20e9ddd30e2775a870f647b99b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-03 16:30:34] {"id":21942,"id_user":7850,"id_detail_siswa":7152,"id_detail_siswa_daftar_ulang":6740,"id_log_pembayaran_tagihan_siswa":30590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30590","tanggal_invoice":"2025-02-03","no_pembayaran":"108241550","nama":"Kartika Kirana","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 16:29:36"}
[2025-02-03 16:30:34] START PAYMENT
[2025-02-03 16:30:35] END PAYMENT
[2025-02-03 16:30:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/30590"}
[2025-02-03 16:30:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241550","idPelanggan":"108241550","nama":"Kartika Kirana","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/30590"}
[2025-02-03 16:35:40] Inquiry Request :
[2025-02-03 16:35:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250203093540","idTransaksi":"7359740203093540000451","checksum":"fd7222045d5ada2e27e7894551ce2ab84cfaac74","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e76091e2fdc199d294249d213480bdc6975852e70c275eab2b32dcdfc4b3bef"}
[2025-02-03 16:35:40] {"id":21943,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":30591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30591","tanggal_invoice":"2025-02-03","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-02-03 16:33:19"}
[2025-02-03 16:35:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/30591"}
[2025-02-03 16:35:51] Payment Request :
[2025-02-03 16:35:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010023","tanggalTransaksi":"20250203093550","idTransaksi":"7364470203093550000451","idTagihan":"Feb\/30591","totalNominal":"400000","nomorJurnalPembukuan":"7364470203093550000451","checksum":"a5a8b8c7e9f7ee14c240696d2ef0642e7376cc52","rekeningPembayar":"7777777777777777","checksum256":"99d259e578ba916bf89fcb8785014f9c33036a50cb67afbd0df9170d6455806b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 16:35:51] {"id":21943,"id_user":2442,"id_detail_siswa":1827,"id_detail_siswa_daftar_ulang":1392,"id_log_pembayaran_tagihan_siswa":30591,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30591","tanggal_invoice":"2025-02-03","no_pembayaran":"520010023","nama":"RAFI PRATAMA FIRLI","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":"2025-02-03 16:33:19"}
[2025-02-03 16:35:51] START PAYMENT
[2025-02-03 16:35:52] END PAYMENT
[2025-02-03 16:35:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/30591"}
[2025-02-03 16:35:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010023","idPelanggan":"520010023","nama":"RAFI PRATAMA FIRLI","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\/30591"}
[2025-02-03 16:36:23] Inquiry Request :
[2025-02-03 16:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250203093622","idTransaksi":"7381210203093622000451","checksum":"7ea7cc2d7a2e65d106e2164819dc91c10e6ae127","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f3e890a62e9b476e0edb781978208a431b5c8a791105bcbe5495eef96559bba6"}
[2025-02-03 16:36:23] {"id":21944,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":30592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30592","tanggal_invoice":"2025-02-03","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-02-03 16:34:30"}
[2025-02-03 16:36:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/30592"}
[2025-02-03 16:36:31] Payment Request :
[2025-02-03 16:36:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010045","tanggalTransaksi":"20250203093630","idTransaksi":"7385000203093630000451","idTagihan":"Feb\/30592","totalNominal":"400000","nomorJurnalPembukuan":"7385000203093630000451","checksum":"465739e2401c1ca39b85e816c4e831b07a1cc08a","rekeningPembayar":"7777777777777777","checksum256":"1426dc1aaaac03509db86311d92dbb3c6d703b28a0547171eaf01694bf7cae2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 16:36:31] {"id":21944,"id_user":3085,"id_detail_siswa":2470,"id_detail_siswa_daftar_ulang":2035,"id_log_pembayaran_tagihan_siswa":30592,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30592","tanggal_invoice":"2025-02-03","no_pembayaran":"421010045","nama":"MUHAMMAD AL-FATIH","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":"2025-02-03 16:34:30"}
[2025-02-03 16:36:31] START PAYMENT
[2025-02-03 16:36:32] END PAYMENT
[2025-02-03 16:36:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/30592"}
[2025-02-03 16:36:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010045","idPelanggan":"421010045","nama":"MUHAMMAD AL-FATIH","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\/30592"}
[2025-02-03 16:40:52] Inquiry Request :
[2025-02-03 16:40:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250203094051","idTransaksi":"7524280203094051000451","checksum":"6b26ae59a821baf9bc17a1a75e5a5785d2867601","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"63d1337cd68db6b148668d660eac3b93476824f5229201f984412f216efa539e"}
[2025-02-03 16:40:52] {"id":21947,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":30595,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30595","tanggal_invoice":"2025-02-03","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 16:39:20"}
[2025-02-03 16:40:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/30595"}
[2025-02-03 16:41:12] Payment Request :
[2025-02-03 16:41:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242144","tanggalTransaksi":"20250203094111","idTransaksi":"7535030203094111000451","idTagihan":"Feb\/30595","totalNominal":"475000","nomorJurnalPembukuan":"7535030203094111000451","checksum":"10d58d69aef052d7b83a7ad72240e54c2e86265c","rekeningPembayar":"7777777777777777","checksum256":"01ec3d6df2d8c9218e8424606252fa5273c8573e271f5741a530fe159671d727","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-03 16:41:12] {"id":21947,"id_user":7928,"id_detail_siswa":7215,"id_detail_siswa_daftar_ulang":6804,"id_log_pembayaran_tagihan_siswa":30595,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30595","tanggal_invoice":"2025-02-03","no_pembayaran":"104242144","nama":"Hanin rayhana syahira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 16:39:20"}
[2025-02-03 16:41:12] START PAYMENT
[2025-02-03 16:41:13] END PAYMENT
[2025-02-03 16:41:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/30595"}
[2025-02-03 16:41:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242144","idPelanggan":"104242144","nama":"Hanin rayhana syahira","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\/30595"}
[2025-02-03 16:47:37] Inquiry Request :
[2025-02-03 16:47:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20250203094737","idTransaksi":"4437210203094737000451","checksum":"d03299d21dc65f94a77feb310e156ff38f76aacb","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"bd379072fb3d7a1ec6404a2ab9b796743b27a1dceecec7751ac798da4a423a23"}
[2025-02-03 16:47:37] {"id":21948,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":30596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30596","tanggal_invoice":"2025-02-03","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2025-02-03 16:44:48"}
[2025-02-03 16:47:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/30596"}
[2025-02-03 16:48:03] Payment Request :
[2025-02-03 16:48:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111241221","tanggalTransaksi":"20250203094800","idTransaksi":"4454730203094800000451","idTagihan":"Feb\/30596","totalNominal":"400000","nomorJurnalPembukuan":"4454730203094800000451","checksum":"25fd6b8cd6e4718f0d0bcb6a97958229168f88b7","rekeningPembayar":"6032989910619360","checksum256":"ab14df8c41a9091944c89554ba2a4c7973a2c87d092a1834ece216d61f9f2d05","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 16:48:03] {"id":21948,"id_user":8507,"id_detail_siswa":7784,"id_detail_siswa_daftar_ulang":7373,"id_log_pembayaran_tagihan_siswa":30596,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30596","tanggal_invoice":"2025-02-03","no_pembayaran":"111241221","nama":"ZAYD AHMAD YAZID","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":"2025-02-03 16:44:48"}
[2025-02-03 16:48:03] START PAYMENT
[2025-02-03 16:48:03] END PAYMENT
[2025-02-03 16:48:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/30596"}
[2025-02-03 16:48:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111241221","idPelanggan":"111241221","nama":"ZAYD AHMAD YAZID","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\/30596"}
[2025-02-03 16:52:55] Inquiry Request :
[2025-02-03 16:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"1084628","tanggalTransaksi":"20250203095254","idTransaksi":"4692970203095254000451","checksum":"4626ba274346bda3e6d86404c58be08124e1e6dc","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"0c1592fc17dc30f4c9f973971fadf3bee0c35a4d4015f0d8a2f6663eded8e477"}
[2025-02-03 16:52:55] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1084628 not found"}
[2025-02-03 16:53:17] Inquiry Request :
[2025-02-03 16:53:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250203095316","idTransaksi":"4710990203095316000451","checksum":"0be89a0b195033c7dde30cd05f0ed85c7ef32e4f","totalNominalInquiry":0,"rekeningPembayar":"6032989910619360","checksum256":"3309b3d4650e8da34bc83a9b148dcb1cd2d67ffc7cdb6db43a203e1a66c844d2"}
[2025-02-03 16:53:17] {"id":21949,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":30597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30597","tanggal_invoice":"2025-02-03","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 16:51:32"}
[2025-02-03 16:53:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30597"}
[2025-02-03 16:53:39] Payment Request :
[2025-02-03 16:53:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108242628","tanggalTransaksi":"20250203095337","idTransaksi":"4728290203095337000451","idTagihan":"Feb\/30597","totalNominal":"600000","nomorJurnalPembukuan":"4728290203095337000451","checksum":"563444004fc0e1ec47be9faa166a64abe9ca9b26","rekeningPembayar":"6032989910619360","checksum256":"f0e48260f69737161aa639ecf6f018dfa548bd07ee2fd3f62b2f669973ca3722","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-03 16:53:39] {"id":21949,"id_user":7828,"id_detail_siswa":7130,"id_detail_siswa_daftar_ulang":6718,"id_log_pembayaran_tagihan_siswa":30597,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30597","tanggal_invoice":"2025-02-03","no_pembayaran":"108242628","nama":"Sarah Yasmin Azzahra","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 16:51:32"}
[2025-02-03 16:53:39] START PAYMENT
[2025-02-03 16:53:40] END PAYMENT
[2025-02-03 16:53:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30597"}
[2025-02-03 16:53:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242628","idPelanggan":"108242628","nama":"Sarah Yasmin Azzahra","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30597"}
[2025-02-03 17:08:01] Inquiry Request :
[2025-02-03 17:08:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4635","tanggalTransaksi":"20250203170800","idTransaksi":"3287670203170800000451","checksum":"120eea6b4c49194bfedc13af68badd25be40a5af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e143a128683ed892b88494c5445f3f1f92f5bf87b56dafd769f5913ed36eca4"}
[2025-02-03 17:08:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4635 not found"}
[2025-02-03 17:08:11] Inquiry Request :
[2025-02-03 17:08:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4632","tanggalTransaksi":"20250203170810","idTransaksi":"3287820203170810000451","checksum":"7df553389eeeacf0edc252e11abd32373da15204","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"673ec18a40ab39ceadfc9246316837be46b62f25d705a58e8df28e79c8c26ff1"}
[2025-02-03 17:08:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4632 not found"}
[2025-02-03 17:09:08] Inquiry Request :
[2025-02-03 17:09:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4635","tanggalTransaksi":"20250203170907","idTransaksi":"3288690203170907000451","checksum":"9b2896f7052089251e157b7c961093681c3a81a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fdd6e07ae4dd5b3d6c6f834e1975eaa682d95693945487c7b541b1c2b37bb65"}
[2025-02-03 17:09:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4635 not found"}
[2025-02-03 17:12:14] Inquiry Request :
[2025-02-03 17:12:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010059","tanggalTransaksi":"20250203101213","idTransaksi":"5609180203101213000451","checksum":"ef97ea1168fbddd434b15a40278037b3619e8562","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4aa34761317921c878c4886c849403634b9692f64feb6a41afcaed1e37c7ea9b"}
[2025-02-03 17:12:14] {"id":21950,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":30598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30598","tanggal_invoice":"2025-02-03","no_pembayaran":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","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":"2025-02-03 17:09:23"}
[2025-02-03 17:12:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","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\/30598"}
[2025-02-03 17:12:43] Inquiry Request :
[2025-02-03 17:12:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010059","tanggalTransaksi":"20250203101242","idTransaksi":"5633920203101242000451","checksum":"28b60a74dd5e1af7b306516acff99eb6fe04adac","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"b2ad187ab8aba43f5035be6b492c2b0d35938ec3939235370dbcae7a97201378"}
[2025-02-03 17:12:43] {"id":21950,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":30598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30598","tanggal_invoice":"2025-02-03","no_pembayaran":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","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":"2025-02-03 17:09:23"}
[2025-02-03 17:12:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","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\/30598"}
[2025-02-03 17:12:52] Payment Request :
[2025-02-03 17:12:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010059","tanggalTransaksi":"20250203101250","idTransaksi":"5639210203101250000451","idTagihan":"Feb\/30598","totalNominal":"1000000","nomorJurnalPembukuan":"5639210203101250000451","checksum":"ada090348d4979a958a2850194fa89062ec0b20a","rekeningPembayar":"6010043330000019","checksum256":"754100176a8c4520f544a65236ace3617cda3e8ee3c154025f26002b2fdac9c9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1000000}
[2025-02-03 17:12:52] {"id":21950,"id_user":2054,"id_detail_siswa":1439,"id_detail_siswa_daftar_ulang":1004,"id_log_pembayaran_tagihan_siswa":30598,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30598","tanggal_invoice":"2025-02-03","no_pembayaran":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","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":"2025-02-03 17:09:23"}
[2025-02-03 17:12:52] START PAYMENT
[2025-02-03 17:12:52] END PAYMENT
[2025-02-03 17:12:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","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\/30598"}
[2025-02-03 17:12:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010059","idPelanggan":"419010059","nama":"RIFFATUL KENZIE SAPUTRA","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\/30598"}
[2025-02-03 17:27:33] Inquiry Request :
[2025-02-03 17:27:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250203102733","idTransaksi":"9043960203102733000451","checksum":"f72efcdf16df69e7c1d51564538ecc01ff871b71","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca2b8d96e9f86c41f9bf535157f107cac97b9ec3ab13a4a38f8fd26d482e17c7"}
[2025-02-03 17:27:34] {"id":20300,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":28833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28833","tanggal_invoice":"2025-02-03","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 17:25:17"}
[2025-02-03 17:27:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/28833"}
[2025-02-03 17:29:35] Inquiry Request :
[2025-02-03 17:29:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250203102934","idTransaksi":"9117740203102934000451","checksum":"b64d65576c7d50cff3c489814ace5cebddf57325","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7f06c8df950964d4371deac4c73cf712364ab149fe18887f1835770c6c711d01"}
[2025-02-03 17:29:35] {"id":20300,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":28833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28833","tanggal_invoice":"2025-02-03","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 17:25:17"}
[2025-02-03 17:29:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/28833"}
[2025-02-03 17:32:55] Inquiry Request :
[2025-02-03 17:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250203103254","idTransaksi":"9240420203103254000451","checksum":"ba6d5a1d6c14ea18c5edc9b8d33b4a1fbea8e434","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9196a75799cf0c5aa4e32638a3e830a2932fd2ff6a21d1364dc577753795ab72"}
[2025-02-03 17:32:55] {"id":20300,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":28833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28833","tanggal_invoice":"2025-02-03","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 17:31:44"}
[2025-02-03 17:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/28833"}
[2025-02-03 17:33:46] Inquiry Request :
[2025-02-03 17:33:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250203103345","idTransaksi":"6641660203103345000451","checksum":"ab75038b14e648d4089ba1add0d6373e85f80a49","totalNominalInquiry":0,"rekeningPembayar":"5264220093693731","checksum256":"88f356c9333fff5a83c589bed98e0aed30e9e0910237e2912dcb848c3fd46f3c"}
[2025-02-03 17:33:46] {"id":21951,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":30599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30599","tanggal_invoice":"2025-02-03","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-02-03 17:22:01"}
[2025-02-03 17:33:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/30599"}
[2025-02-03 17:33:59] Payment Request :
[2025-02-03 17:33:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1FPDGR0","nomorPembayaran":"112241154","tanggalTransaksi":"20250203103356","idTransaksi":"6650640203103356000451","idTagihan":"Feb\/30599","totalNominal":"400000","nomorJurnalPembukuan":"6650640203103356000451","checksum":"f76cc972853c8d00e1fe06d7852bba1e6019e6bb","rekeningPembayar":"5264220093693731","checksum256":"a30caaccdd11730ef206e20c65f19e0886ae580e8ccb34f719b4d314faaa3df0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 17:33:59] {"id":21951,"id_user":7396,"id_detail_siswa":6744,"id_detail_siswa_daftar_ulang":6331,"id_log_pembayaran_tagihan_siswa":30599,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30599","tanggal_invoice":"2025-02-03","no_pembayaran":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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":"2025-02-03 17:22:01"}
[2025-02-03 17:33:59] START PAYMENT
[2025-02-03 17:34:00] END PAYMENT
[2025-02-03 17:34:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/30599"}
[2025-02-03 17:34:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241154","idPelanggan":"112241154","nama":"ARTANABIL RAQILA MUKHLIS","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\/30599"}
[2025-02-03 17:45:01] Inquiry Request :
[2025-02-03 17:45:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20250203104500","idTransaksi":"9691510203104500000451","checksum":"261e647a6856eb5bb3e309becc6d6ae68ac522e3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a76e9e98790a841f40d5164cbf29461f6245c17907fbcffe93b9b3b5bec0ce0"}
[2025-02-03 17:45:01] {"id":21956,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":30604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30604","tanggal_invoice":"2025-02-03","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-02-03 17:43:46"}
[2025-02-03 17:45:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/30604"}
[2025-02-03 17:45:08] Payment Request :
[2025-02-03 17:45:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020013","tanggalTransaksi":"20250203104506","idTransaksi":"9695540203104506000451","idTagihan":"Feb\/30604","totalNominal":"400000","nomorJurnalPembukuan":"9695540203104506000451","checksum":"85593de36c4c97944327fc4d90fc97a4a95c8f1e","rekeningPembayar":"7777777777777777","checksum256":"2688e457c229e9e0f86beaeea37010a5ee513245fe7cf105e38e760732f6351e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 17:45:08] {"id":21956,"id_user":2457,"id_detail_siswa":1842,"id_detail_siswa_daftar_ulang":1407,"id_log_pembayaran_tagihan_siswa":30604,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30604","tanggal_invoice":"2025-02-03","no_pembayaran":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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":"2025-02-03 17:43:46"}
[2025-02-03 17:45:08] START PAYMENT
[2025-02-03 17:45:09] END PAYMENT
[2025-02-03 17:45:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/30604"}
[2025-02-03 17:45:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020013","idPelanggan":"520020013","nama":"NADHIRA KIANDRA ANAIA PUTERI","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\/30604"}
[2025-02-03 17:47:39] Inquiry Request :
[2025-02-03 17:47:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20250203104738","idTransaksi":"9785400203104738000451","checksum":"9baad2b055bf181498ebe7464a6dc0806cd64389","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3b469233bddf87c31177922bccf45050dcbc4934bb28ecb12cd1d76f74d1f07"}
[2025-02-03 17:47:39] {"id":21958,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":30606,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30606","tanggal_invoice":"2025-02-03","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 17:47:05"}
[2025-02-03 17:47:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30606"}
[2025-02-03 17:47:44] Payment Request :
[2025-02-03 17:47:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241116","tanggalTransaksi":"20250203104742","idTransaksi":"9787750203104742000451","idTagihan":"Feb\/30606","totalNominal":"450000","nomorJurnalPembukuan":"9787750203104742000451","checksum":"f29d7dc5fb4b86ccb10a5a7c3fc616b29fce680d","rekeningPembayar":"7777777777777777","checksum256":"0ee8287091052212e85e2de1ff0b2c0a1721cbef55fb7ffa8e4a0f9eefc21db8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 17:47:44] {"id":21958,"id_user":6391,"id_detail_siswa":5762,"id_detail_siswa_daftar_ulang":5347,"id_log_pembayaran_tagihan_siswa":30606,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30606","tanggal_invoice":"2025-02-03","no_pembayaran":"104241116","nama":"Fayyadh Qiyas Muwaffaq","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 17:47:05"}
[2025-02-03 17:47:44] START PAYMENT
[2025-02-03 17:47:46] END PAYMENT
[2025-02-03 17:47:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30606"}
[2025-02-03 17:47:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241116","idPelanggan":"104241116","nama":"Fayyadh Qiyas Muwaffaq","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30606"}
[2025-02-03 18:15:43] Inquiry Request :
[2025-02-03 18:15:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242137","tanggalTransaksi":"20250203111542","idTransaksi":"0656910203111542000451","checksum":"58dbdb8080f16514c64af17c71969440eea2f99a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d92e8d3b6463d347d01496fae9a515c53ffe874174dc5368ebd71f1f4ece68fc"}
[2025-02-03 18:15:43] {"id":21960,"id_user":6531,"id_detail_siswa":5902,"id_detail_siswa_daftar_ulang":5487,"id_log_pembayaran_tagihan_siswa":30608,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30608","tanggal_invoice":"2025-02-03","no_pembayaran":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 18:14:11"}
[2025-02-03 18:15:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30608"}
[2025-02-03 18:15:47] Payment Request :
[2025-02-03 18:15:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242137","tanggalTransaksi":"20250203111546","idTransaksi":"0659200203111546000451","idTagihan":"Feb\/30608","totalNominal":"450000","nomorJurnalPembukuan":"0659200203111546000451","checksum":"c8ced56f865d6700ea40b3ca18ca7075c3c72c47","rekeningPembayar":"7777777777777777","checksum256":"c4b1d494014850332c663ffc02651dcfb56298bb8e7e329815909bcca9909f88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 18:15:48] {"id":21960,"id_user":6531,"id_detail_siswa":5902,"id_detail_siswa_daftar_ulang":5487,"id_log_pembayaran_tagihan_siswa":30608,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30608","tanggal_invoice":"2025-02-03","no_pembayaran":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 18:14:11"}
[2025-02-03 18:15:48] START PAYMENT
[2025-02-03 18:15:49] END PAYMENT
[2025-02-03 18:15:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30608"}
[2025-02-03 18:15:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242137","idPelanggan":"102242137","nama":"KHADIJAH NUR JANNATI AQFY","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30608"}
[2025-02-03 18:24:28] Inquiry Request :
[2025-02-03 18:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250203112428","idTransaksi":"0908260203112428000451","checksum":"5f600e05c32af6f69229362366474cc395ccd798","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c2fb446105f4645b27801b32db8fe0924d7aba2df5eb33c6641b801ca624f06c"}
[2025-02-03 18:24:29] {"id":21962,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":30610,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30610","tanggal_invoice":"2025-02-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","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":"2025-02-03 18:21:37"}
[2025-02-03 18:24:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/30610"}
[2025-02-03 18:25:38] Payment Request :
[2025-02-03 18:25:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242134","tanggalTransaksi":"20250203112536","idTransaksi":"0939750203112536000451","idTagihan":"Feb\/30610","totalNominal":"500000","nomorJurnalPembukuan":"0939750203112536000451","checksum":"8a869de13e7b136a2fd75369439507b7018eaffd","rekeningPembayar":"7777777777777777","checksum256":"9a5ba3c928897a856f58a6913a28cd9533c2d3af2a8a328cb2455ab13105921f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-03 18:25:38] {"id":21962,"id_user":6987,"id_detail_siswa":6336,"id_detail_siswa_daftar_ulang":5923,"id_log_pembayaran_tagihan_siswa":30610,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30610","tanggal_invoice":"2025-02-03","no_pembayaran":"104242134","nama":"Alina Thisa Syazani","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":"2025-02-03 18:21:37"}
[2025-02-03 18:25:38] START PAYMENT
[2025-02-03 18:25:38] END PAYMENT
[2025-02-03 18:25:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/30610"}
[2025-02-03 18:25:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242134","idPelanggan":"104242134","nama":"Alina Thisa Syazani","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\/30610"}
[2025-02-03 18:32:52] Inquiry Request :
[2025-02-03 18:32:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250203113252","idTransaksi":"1133480203113252000451","checksum":"5f28fc9d84374fd0dace3a41a103ed7fc2af675c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1babe40f6afd3e782c59feaaf280429d36254f8fec548d3c6553a383dddf80f7"}
[2025-02-03 18:32:52] {"id":21966,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":30614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30614","tanggal_invoice":"2025-02-03","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-02-03 18:32:10"}
[2025-02-03 18:32:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/30614"}
[2025-02-03 18:33:01] Payment Request :
[2025-02-03 18:33:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010003","tanggalTransaksi":"20250203113300","idTransaksi":"1136630203113300000451","idTagihan":"Feb\/30614","totalNominal":"400000","nomorJurnalPembukuan":"1136630203113300000451","checksum":"e4a436a55a49ccd5d235ec5ab8009b49b9111bd8","rekeningPembayar":"7777777777777777","checksum256":"dfe13a99e29bdb3f0e10db2f06d3d2884072beff6ff97cc9a95175879b57ca45","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 18:33:01] {"id":21966,"id_user":87,"id_detail_siswa":32,"id_detail_siswa_daftar_ulang":516,"id_log_pembayaran_tagihan_siswa":30614,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30614","tanggal_invoice":"2025-02-03","no_pembayaran":"522010003","nama":"Arkana Zavier Mukhanis","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":"2025-02-03 18:32:10"}
[2025-02-03 18:33:01] START PAYMENT
[2025-02-03 18:33:02] END PAYMENT
[2025-02-03 18:33:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/30614"}
[2025-02-03 18:33:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010003","idPelanggan":"522010003","nama":"Arkana Zavier Mukhanis","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\/30614"}
[2025-02-03 18:36:35] Inquiry Request :
[2025-02-03 18:36:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020052","tanggalTransaksi":"20250203183634","idTransaksi":"3358310203183634000451","checksum":"6736c247a4c5b93e366d028533c801b13ddf90e0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"773885a07aaf54598e43a3e9e4025daad4090ffdb70ce59a1ef0646280f7b273"}
[2025-02-03 18:36:35] {"id":21965,"id_user":1991,"id_detail_siswa":1376,"id_detail_siswa_daftar_ulang":941,"id_log_pembayaran_tagihan_siswa":30613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30613","tanggal_invoice":"2025-02-03","no_pembayaran":"420020052","nama":"SABRINA AISYAH DZAKIYA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 18:29:25"}
[2025-02-03 18:36:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Feb\/30613"}
[2025-02-03 18:36:54] Inquiry Request :
[2025-02-03 18:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020052","tanggalTransaksi":"20250203183653","idTransaksi":"3358480203183653000451","checksum":"9681f214850bdad9055baf17697a1de901b0450f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0968acf152bacc8fe5d261e4c98bb1fe49eb37291cbe7622dd1187ddf49df213"}
[2025-02-03 18:36:54] {"id":21965,"id_user":1991,"id_detail_siswa":1376,"id_detail_siswa_daftar_ulang":941,"id_log_pembayaran_tagihan_siswa":30613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30613","tanggal_invoice":"2025-02-03","no_pembayaran":"420020052","nama":"SABRINA AISYAH DZAKIYA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 18:29:25"}
[2025-02-03 18:36:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Feb\/30613"}
[2025-02-03 18:37:04] Payment Request :
[2025-02-03 18:37:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020052","tanggalTransaksi":"20250203183703","idTransaksi":"3358630203183703000451","idTagihan":"Feb\/30613","totalNominal":"1800000","nomorJurnalPembukuan":"3358630203183703000451","checksum":"2e201f1a49655c7254b8967b1a6698871fea8101","rekeningPembayar":"7777777777777777","checksum256":"9eefcfe788db3ab986202b3da7fedf884e41b69590ae3db4ac7a5c2b23e66d92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1800000}
[2025-02-03 18:37:04] {"id":21965,"id_user":1991,"id_detail_siswa":1376,"id_detail_siswa_daftar_ulang":941,"id_log_pembayaran_tagihan_siswa":30613,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30613","tanggal_invoice":"2025-02-03","no_pembayaran":"420020052","nama":"SABRINA AISYAH DZAKIYA","nominal_tagihan":1800000,"informasi":"Pembayaran Tagihan March 2025 - June 2025 sebanyak: 1600000 dan Dana Ortu Asuh March 2025 - June 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 18:29:25"}
[2025-02-03 18:37:04] START PAYMENT
[2025-02-03 18:37:05] END PAYMENT
[2025-02-03 18:37:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Feb\/30613"}
[2025-02-03 18:37:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020052","idPelanggan":"420020052","nama":"SABRINA AISYAH DZAKIYA","totalNominal":1800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"- June 2025 sebanyak: 1600000 "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1800000}],"idTagihan":"Feb\/30613"}
[2025-02-03 18:39:10] Inquiry Request :
[2025-02-03 18:39:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252176","tanggalTransaksi":"20250203183909","idTransaksi":"3359780203183909000451","checksum":"df6db5e5dc6b628e92d60fd0ccc56d785d94db9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f439561f5b160425ca9ad53d2ab445230d39643f1342df9eeef2dff3d780582"}
[2025-02-03 18:39:10] {"id":21967,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":30615,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30615","tanggal_invoice":"2025-02-03","no_pembayaran":"104252176","nama":"HAFSHAH ARUMI JIEZA","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 18:38:28"}
[2025-02-03 18:39:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252176","idPelanggan":"104252176","nama":"HAFSHAH ARUMI JIEZA","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/30615"}
[2025-02-03 18:39:24] Payment Request :
[2025-02-03 18:39:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252176","tanggalTransaksi":"20250203183922","idTransaksi":"3359990203183922000451","idTagihan":"Feb\/30615","totalNominal":"6680000","nomorJurnalPembukuan":"3359990203183922000451","checksum":"ace064ef6dfaaefe773fa1a3ddf3018db653e974","rekeningPembayar":"7777777777777777","checksum256":"f5ccffbe8869128163319e0eb22627aca968619c0103f78d80a1d9a1a4288e1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-03 18:39:24] {"id":21967,"id_user":9077,"id_detail_siswa":8296,"id_detail_siswa_daftar_ulang":7885,"id_log_pembayaran_tagihan_siswa":30615,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30615","tanggal_invoice":"2025-02-03","no_pembayaran":"104252176","nama":"HAFSHAH ARUMI JIEZA","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 18:38:28"}
[2025-02-03 18:39:24] START PAYMENT
[2025-02-03 18:39:26] END PAYMENT
[2025-02-03 18:39:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252176","idPelanggan":"104252176","nama":"HAFSHAH ARUMI JIEZA","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/30615"}
[2025-02-03 18:39:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104252176","idPelanggan":"104252176","nama":"HAFSHAH ARUMI JIEZA","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/30615"}
[2025-02-03 18:55:51] Inquiry Request :
[2025-02-03 18:55:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250203115550","idTransaksi":"9868490203115550000451","checksum":"7a5772b80042ed009cd10290f1de258b692603b8","totalNominalInquiry":0,"rekeningPembayar":"6032989910735328","checksum256":"1d7d557def745e930381802105dee41a9d101b0a9a421027a57296018e6f4bbc"}
[2025-02-03 18:55:51] {"id":21968,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":30616,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30616","tanggal_invoice":"2025-02-03","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 18:54:41"}
[2025-02-03 18:55:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30616"}
[2025-02-03 18:56:21] Payment Request :
[2025-02-03 18:56:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"722010006","tanggalTransaksi":"20250203115619","idTransaksi":"9885350203115619000451","idTagihan":"Feb\/30616","totalNominal":"1400000","nomorJurnalPembukuan":"9885350203115619000451","checksum":"dd9f11cc1f09ffafe9273571e423a94779a68f51","rekeningPembayar":"6032989910735328","checksum256":"57e6b28ee8da0a4e267c6a7045d4b287b5280d4ca5d3f157cc7dbe0e21b33f09","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-03 18:56:21] {"id":21968,"id_user":1688,"id_detail_siswa":1082,"id_detail_siswa_daftar_ulang":638,"id_log_pembayaran_tagihan_siswa":30616,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30616","tanggal_invoice":"2025-02-03","no_pembayaran":"722010006","nama":"Bima Sugiarto","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 18:54:41"}
[2025-02-03 18:56:21] START PAYMENT
[2025-02-03 18:56:23] END PAYMENT
[2025-02-03 18:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30616"}
[2025-02-03 18:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010006","idPelanggan":"722010006","nama":"Bima Sugiarto","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30616"}
[2025-02-03 19:09:48] Inquiry Request :
[2025-02-03 19:09:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250203190947","idTransaksi":"3386050203190947000451","checksum":"2620dbd4e53f777154e2b0df67ded61ffb705703","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1cdc11715d19443c8f5d2259a12700260e89b6e05cf1aced78ebded7dff5f2a0"}
[2025-02-03 19:09:48] {"id":21969,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":30617,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30617","tanggal_invoice":"2025-02-03","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2025-02-03 19:07:32"}
[2025-02-03 19:09:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/30617"}
[2025-02-03 19:09:58] Payment Request :
[2025-02-03 19:09:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241543","tanggalTransaksi":"20250203190957","idTransaksi":"3386210203190957000451","idTagihan":"Feb\/30617","totalNominal":"550000","nomorJurnalPembukuan":"3386210203190957000451","checksum":"36293f75c28c317d44f8494adae4c14ce7de5c34","rekeningPembayar":"7777777777777777","checksum256":"1ab5abdf4a0c20280c0a7de438369b2b0c39d136d36e4a29afb3dfaa2117f41a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-03 19:09:58] {"id":21969,"id_user":7078,"id_detail_siswa":6427,"id_detail_siswa_daftar_ulang":6014,"id_log_pembayaran_tagihan_siswa":30617,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30617","tanggal_invoice":"2025-02-03","no_pembayaran":"108241543","nama":"M HABIB FAIS","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":"2025-02-03 19:07:32"}
[2025-02-03 19:09:58] START PAYMENT
[2025-02-03 19:10:00] END PAYMENT
[2025-02-03 19:10:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/30617"}
[2025-02-03 19:10:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241543","idPelanggan":"108241543","nama":"M HABIB FAIS","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\/30617"}
[2025-02-03 19:14:01] Inquiry Request :
[2025-02-03 19:14:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251174","tanggalTransaksi":"20250203121400","idTransaksi":"2223130203121400000451","checksum":"7936e59a1366bb552df2c39107d957155ad4bcae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7abadd2dbda46b8c9b757c464b98191b804a57f5eb0df0b4a997b1ab6eaed9db"}
[2025-02-03 19:14:01] {"id":21970,"id_user":9036,"id_detail_siswa":8255,"id_detail_siswa_daftar_ulang":7844,"id_log_pembayaran_tagihan_siswa":30618,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30618","tanggal_invoice":"2025-02-03","no_pembayaran":"104251174","nama":"Muhammad Syehan Abqari Lubis","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 19:11:45"}
[2025-02-03 19:14:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251174","idPelanggan":"104251174","nama":"Muhammad Syehan Abqari Lubis","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/30618"}
[2025-02-03 19:14:20] Payment Request :
[2025-02-03 19:14:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251174","tanggalTransaksi":"20250203121419","idTransaksi":"2231310203121419000451","idTagihan":"Feb\/30618","totalNominal":"6705000","nomorJurnalPembukuan":"2231310203121419000451","checksum":"8aec068ffcf59af78f2ac7b719d375f20df3612d","rekeningPembayar":"7777777777777777","checksum256":"28d7d7b5250a5fa6a8edca6fcf9c0fec5069b978c11a074e68f09c6ae03d8847","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6705000}
[2025-02-03 19:14:20] {"id":21970,"id_user":9036,"id_detail_siswa":8255,"id_detail_siswa_daftar_ulang":7844,"id_log_pembayaran_tagihan_siswa":30618,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30618","tanggal_invoice":"2025-02-03","no_pembayaran":"104251174","nama":"Muhammad Syehan Abqari Lubis","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 19:11:45"}
[2025-02-03 19:14:20] START PAYMENT
[2025-02-03 19:14:22] END PAYMENT
[2025-02-03 19:14:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251174","idPelanggan":"104251174","nama":"Muhammad Syehan Abqari Lubis","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/30618"}
[2025-02-03 19:14:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251174","idPelanggan":"104251174","nama":"Muhammad Syehan Abqari Lubis","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/30618"}
[2025-02-03 19:14:39] Inquiry Request :
[2025-02-03 19:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250203121439","idTransaksi":"2240480203121439000451","checksum":"248bd4d368683d828468330b557266fb7a69365b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6246edd7ccd8ba89dbf2fc5f5b870bd25b37ca2342e9d20696b169b0f942365"}
[2025-02-03 19:14:39] {"id":21971,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":30619,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30619","tanggal_invoice":"2025-02-03","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 19:12:22"}
[2025-02-03 19:14:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30619"}
[2025-02-03 19:14:46] Payment Request :
[2025-02-03 19:14:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242531","tanggalTransaksi":"20250203121444","idTransaksi":"2243480203121444000451","idTagihan":"Feb\/30619","totalNominal":"600000","nomorJurnalPembukuan":"2243480203121444000451","checksum":"63e850072e3bdc454acf3ce681f6a6ddad1c2a33","rekeningPembayar":"7777777777777777","checksum256":"20a29e5c823bbf2f9b6d291dded3d552ebe991e985eb7a78a48813dad69207e0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-03 19:14:46] {"id":21971,"id_user":6295,"id_detail_siswa":5665,"id_detail_siswa_daftar_ulang":5250,"id_log_pembayaran_tagihan_siswa":30619,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30619","tanggal_invoice":"2025-02-03","no_pembayaran":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 19:12:22"}
[2025-02-03 19:14:46] START PAYMENT
[2025-02-03 19:14:48] END PAYMENT
[2025-02-03 19:14:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30619"}
[2025-02-03 19:14:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242531","idPelanggan":"108242531","nama":"Qatrunnada Nazhifa Ulkamri","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30619"}
[2025-02-03 19:33:12] Inquiry Request :
[2025-02-03 19:33:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250203123312","idTransaksi":"2785370203123312000451","checksum":"a8bc87068cca18b0086bf1ace874477f6615d45d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f4037ef6d62d4ec5e9ac4cf1b350a0066eb7d67696921305c9543a671df6a97"}
[2025-02-03 19:33:12] {"id":21972,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":30620,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30620","tanggal_invoice":"2025-02-03","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 19:32:13"}
[2025-02-03 19:33:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Feb\/30620"}
[2025-02-03 19:33:22] Payment Request :
[2025-02-03 19:33:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010026","tanggalTransaksi":"20250203123320","idTransaksi":"2789580203123320000451","idTagihan":"Feb\/30620","totalNominal":"1450000","nomorJurnalPembukuan":"2789580203123320000451","checksum":"24e17aff90fdbe949de1938e52649c6f7210a618","rekeningPembayar":"7777777777777777","checksum256":"b1dd3b29bffe35bddb4613e1057761a2fd3d739fa1abc48bde68525ff4de4e39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-03 19:33:22] {"id":21972,"id_user":680,"id_detail_siswa":461,"id_detail_siswa_daftar_ulang":41,"id_log_pembayaran_tagihan_siswa":30620,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30620","tanggal_invoice":"2025-02-03","no_pembayaran":"822010026","nama":"Muhammad Zahid","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 19:32:13"}
[2025-02-03 19:33:22] START PAYMENT
[2025-02-03 19:33:23] END PAYMENT
[2025-02-03 19:33:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Feb\/30620"}
[2025-02-03 19:33:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010026","idPelanggan":"822010026","nama":"Muhammad Zahid","totalNominal":1450000,"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":1450000}],"idTagihan":"Feb\/30620"}
[2025-02-03 19:43:40] Inquiry Request :
[2025-02-03 19:43:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20250203194339","idTransaksi":"3415930203194339000451","checksum":"8112a6a27cbc813c940bf5b9f5e98245e070d31c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b1c9b77ab006ba381a5bec75b162cabe470898d82a2be1c29336dc6c06ecc926"}
[2025-02-03 19:43:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 19:43:57] Inquiry Request :
[2025-02-03 19:43:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242074","tanggalTransaksi":"20250203194357","idTransaksi":"3416260203194357000451","checksum":"4e4c06ef0eafd1d5651f7a1e8b886d38f3852857","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c132e2b398f3684d3e216a748ec31c44e14bd0700e04776df17a5372b4f7f81"}
[2025-02-03 19:43:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 19:54:49] Inquiry Request :
[2025-02-03 19:54:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250203195449","idTransaksi":"3425520203195449000451","checksum":"fa6c0bd493c2d775cee4ef0a78a442abc63b2a84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d8da3fd65a2491d31c8856114683c4ed4a8d2f7bd489fc61cd6a14795f9d6e8"}
[2025-02-03 19:54:50] {"id":21973,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":30621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30621","tanggal_invoice":"2025-02-03","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-02-03 19:53:35"}
[2025-02-03 19:54:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/30621"}
[2025-02-03 19:55:04] Payment Request :
[2025-02-03 19:55:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010063","tanggalTransaksi":"20250203195503","idTransaksi":"3425730203195503000451","idTagihan":"Feb\/30621","totalNominal":"550000","nomorJurnalPembukuan":"3425730203195503000451","checksum":"0b7d667aa129b0965d8f7fcbe9c40ab47074a58e","rekeningPembayar":"7777777777777777","checksum256":"8fea7769a4747a11d924ca4c14023a0fc1fcb0b59149f9648237981f5aa04725","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-03 19:55:04] {"id":21973,"id_user":4844,"id_detail_siswa":4227,"id_detail_siswa_daftar_ulang":3800,"id_log_pembayaran_tagihan_siswa":30621,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30621","tanggal_invoice":"2025-02-03","no_pembayaran":"623010063","nama":"MUZHAFFAR ARNANDO","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":"2025-02-03 19:53:35"}
[2025-02-03 19:55:04] START PAYMENT
[2025-02-03 19:55:05] END PAYMENT
[2025-02-03 19:55:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/30621"}
[2025-02-03 19:55:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010063","idPelanggan":"623010063","nama":"MUZHAFFAR ARNANDO","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\/30621"}
[2025-02-03 20:03:25] Inquiry Request :
[2025-02-03 20:03:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250203130325","idTransaksi":"3679360203130325000451","checksum":"0d9a489ddacad025b4e1c94af698f32bacdd7a4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"27032f7e1f8f14381df70e244e1a32ad7ee46400c6dee926317682879df17f35"}
[2025-02-03 20:03:25] {"id":21884,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":30532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30532","tanggal_invoice":"2025-02-03","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-02-03 12:39:02"}
[2025-02-03 20:03:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/30532"}
[2025-02-03 20:03:30] Payment Request :
[2025-02-03 20:03:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020009","tanggalTransaksi":"20250203130328","idTransaksi":"3681160203130328000451","idTagihan":"Feb\/30532","totalNominal":"400000","nomorJurnalPembukuan":"3681160203130328000451","checksum":"1681d687d1c66f1f96543afd5423241cfb445913","rekeningPembayar":"7777777777777777","checksum256":"0e43eeb22a762d267f8e13fc9ba810ac04983628ed9e52016fdeeeb6c1c51239","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 20:03:30] {"id":21884,"id_user":1841,"id_detail_siswa":1226,"id_detail_siswa_daftar_ulang":791,"id_log_pembayaran_tagihan_siswa":30532,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30532","tanggal_invoice":"2025-02-03","no_pembayaran":"421020009","nama":"CUT AMMARA FAIZA","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":"2025-02-03 12:39:02"}
[2025-02-03 20:03:30] START PAYMENT
[2025-02-03 20:03:30] END PAYMENT
[2025-02-03 20:03:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/30532"}
[2025-02-03 20:03:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020009","idPelanggan":"421020009","nama":"CUT AMMARA FAIZA","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\/30532"}
[2025-02-03 20:05:01] Inquiry Request :
[2025-02-03 20:05:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250203130456","idTransaksi":"3723720203130456000451","checksum":"21927f4d2c86169538f02359e5ad6ac53551e364","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73e0acd4441df6e7dca97e29efa7c54b7657b8f2d839cb2e4a0dafc725cd8c24"}
[2025-02-03 20:05:01] {"id":21975,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":30623,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30623","tanggal_invoice":"2025-02-03","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2025-02-03 20:03:40"}
[2025-02-03 20:05:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/30623"}
[2025-02-03 20:05:10] Payment Request :
[2025-02-03 20:05:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242574","tanggalTransaksi":"20250203130508","idTransaksi":"3730010203130508000451","idTagihan":"Feb\/30623","totalNominal":"550000","nomorJurnalPembukuan":"3730010203130508000451","checksum":"fe64cfed0cd12276955f2dfaea266350933faf00","rekeningPembayar":"7777777777777777","checksum256":"939fcdfbc442a3a8c42b9672026b7d073d4aba6c9ac3fff6bb7a65c103982a48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-03 20:05:10] {"id":21975,"id_user":7622,"id_detail_siswa":6944,"id_detail_siswa_daftar_ulang":6531,"id_log_pembayaran_tagihan_siswa":30623,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30623","tanggal_invoice":"2025-02-03","no_pembayaran":"108242574","nama":"Fehima Adila Kurnia","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":"2025-02-03 20:03:40"}
[2025-02-03 20:05:10] START PAYMENT
[2025-02-03 20:05:11] END PAYMENT
[2025-02-03 20:05:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/30623"}
[2025-02-03 20:05:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242574","idPelanggan":"108242574","nama":"Fehima Adila Kurnia","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\/30623"}
[2025-02-03 20:05:57] Inquiry Request :
[2025-02-03 20:05:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250203130557","idTransaksi":"3753640203130557000451","checksum":"197b587e3e528c91099b9b165e7c5144e116712f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77283214670820d000279460d86f48955ac2959d0d9f01f3ce5b315f8f723583"}
[2025-02-03 20:05:57] {"id":21882,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":30530,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30530","tanggal_invoice":"2025-02-03","no_pembayaran":"923020006","nama":"Cut Shafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 12:37:12"}
[2025-02-03 20:05:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30530"}
[2025-02-03 20:06:02] Payment Request :
[2025-02-03 20:06:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020006","tanggalTransaksi":"20250203130600","idTransaksi":"3755280203130600000451","idTagihan":"Feb\/30530","totalNominal":"450000","nomorJurnalPembukuan":"3755280203130600000451","checksum":"91c6350e971f6f042abbd5f0b7f8e8fd616a2964","rekeningPembayar":"7777777777777777","checksum256":"ca7c96a539ffa6189e7166d4bd19e6f4b1a491e1130b02d3bf46c5303f7b3cff","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 20:06:02] {"id":21882,"id_user":4440,"id_detail_siswa":3824,"id_detail_siswa_daftar_ulang":3394,"id_log_pembayaran_tagihan_siswa":30530,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30530","tanggal_invoice":"2025-02-03","no_pembayaran":"923020006","nama":"Cut Shafiyyah","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 12:37:12"}
[2025-02-03 20:06:02] START PAYMENT
[2025-02-03 20:06:03] END PAYMENT
[2025-02-03 20:06:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30530"}
[2025-02-03 20:06:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020006","idPelanggan":"923020006","nama":"Cut Shafiyyah","totalNominal":450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":450000}],"idTagihan":"Feb\/30530"}
[2025-02-03 20:10:48] Inquiry Request :
[2025-02-03 20:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20250203131047","idTransaksi":"2794130203131047000451","checksum":"b3332d20668a83c39fe7ac33d515a713453567c3","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"91441b024c37b77b52fed75deb3fa17eda2fcb87d6f1abc628e4d05e6b439323"}
[2025-02-03 20:10:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 20:11:48] Inquiry Request :
[2025-02-03 20:11:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20250203131147","idTransaksi":"2837830203131147000451","checksum":"a13d70242a92f2c503c8ff134513796ab129f67c","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"fde5cacbc4ef89fc7015611db60c5d8f2e08e707c8ab9279a29ae34e0c0d9311"}
[2025-02-03 20:11:48] {"id":21976,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":30624,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30624","tanggal_invoice":"2025-02-03","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 20:11:39"}
[2025-02-03 20:11:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30624"}
[2025-02-03 20:13:46] Inquiry Request :
[2025-02-03 20:13:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20250203131345","idTransaksi":"2919790203131345000451","checksum":"53971b45d2ebcf018ab42604bcff9ca3be918fde","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"00e2edf0a5e70b156ae41168af7aacf3616c91e7fef410ed961c8f4d19194e9c"}
[2025-02-03 20:13:46] {"id":21976,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":30624,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30624","tanggal_invoice":"2025-02-03","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 20:11:39"}
[2025-02-03 20:13:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30624"}
[2025-02-03 20:14:02] Inquiry Request :
[2025-02-03 20:14:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20250203131401","idTransaksi":"2931080203131401000451","checksum":"e0ede621a0bb177f72406ad4af5259ac1613aee3","totalNominalInquiry":1,"rekeningPembayar":"6013010094754265","checksum256":"1f4bba88777166e550b3ae92fbffc6fc7cc9e2b417db5b92c28bbf376319e8c0"}
[2025-02-03 20:14:02] {"id":21976,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":30624,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30624","tanggal_invoice":"2025-02-03","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 20:11:39"}
[2025-02-03 20:14:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30624"}
[2025-02-03 20:27:01] Inquiry Request :
[2025-02-03 20:27:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20250203132700","idTransaksi":"3469980203132700000451","checksum":"5fba712f2d965af76de339f3d2a12c971804bed0","totalNominalInquiry":1,"rekeningPembayar":"6013011220136724","checksum256":"2d8cd270bfce32eb8e650e637bf190277e33e311668035d7008ce5439d473fda"}
[2025-02-03 20:27:01] {"id":21976,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":30624,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30624","tanggal_invoice":"2025-02-03","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 20:11:39"}
[2025-02-03 20:27:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30624"}
[2025-02-03 20:28:42] Inquiry Request :
[2025-02-03 20:28:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250203132841","idTransaksi":"4415950203132841000451","checksum":"0ab47588a12a2a3cee8de71373e2311bc7d2c97b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"58355caa31b5b066d7a4ae9a707e091cdd8df09d452db5e2c9a44f9510b65c3b"}
[2025-02-03 20:28:42] {"id":21981,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":30629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30629","tanggal_invoice":"2025-02-03","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-02-03 20:26:50"}
[2025-02-03 20:28:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/30629"}
[2025-02-03 20:28:50] Payment Request :
[2025-02-03 20:28:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020004","tanggalTransaksi":"20250203132848","idTransaksi":"4419510203132848000451","idTagihan":"Feb\/30629","totalNominal":"450000","nomorJurnalPembukuan":"4419510203132848000451","checksum":"7cc9c1dc943519b4011a2c3221cfb997cfbbc388","rekeningPembayar":"7777777777777777","checksum256":"93d70eeb3948b52faa820c13c2c7d12ef010bc2268cc3b95901f40f528aa2097","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 20:28:50] {"id":21981,"id_user":5836,"id_detail_siswa":5219,"id_detail_siswa_daftar_ulang":4800,"id_log_pembayaran_tagihan_siswa":30629,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30629","tanggal_invoice":"2025-02-03","no_pembayaran":"523020004","nama":"Alifa Hibatillah Djamal","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":"2025-02-03 20:26:50"}
[2025-02-03 20:28:50] START PAYMENT
[2025-02-03 20:28:51] END PAYMENT
[2025-02-03 20:28:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/30629"}
[2025-02-03 20:28:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020004","idPelanggan":"523020004","nama":"Alifa Hibatillah Djamal","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\/30629"}
[2025-02-03 20:29:17] Inquiry Request :
[2025-02-03 20:29:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001148110241242","tanggalTransaksi":"20250203132916","idTransaksi":"4432790203132916000451","checksum":"e2a607f00b5faa36cc47f5ff735393adccceb2ff","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17ca78eee55134584d4ecd6bf0b3988baa415b21fdd23b762cbe2d0cc9be20ef"}
[2025-02-03 20:29:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001148110241242 not found"}
[2025-02-03 20:30:39] Inquiry Request :
[2025-02-03 20:30:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20250203133038","idTransaksi":"3619770203133038000451","checksum":"f551381bb66158dcee1192a0c412de56e09bb0b3","totalNominalInquiry":1,"rekeningPembayar":"6013011220136724","checksum256":"2f9f550429e9ab23f2bea1bd226c00e2411c715be0a5498f55258a9e59190de2"}
[2025-02-03 20:30:39] {"id":21976,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":30624,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30624","tanggal_invoice":"2025-02-03","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 20:11:39"}
[2025-02-03 20:30:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30624"}
[2025-02-03 20:31:10] Payment Request :
[2025-02-03 20:31:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241242","tanggalTransaksi":"20250203133108","idTransaksi":"3640560203133108000451","idTagihan":"Feb\/30624","totalNominal":"1400000","nomorJurnalPembukuan":"3640560203133108000451","checksum":"fce2047fa69799ed83888e9a46a9026333d899cf","rekeningPembayar":"6013011220136724","checksum256":"2a52b22579fd6cae371555d7e0c9604ba6660ac5743ec927b626b9228ca321b6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-03 20:31:10] {"id":21976,"id_user":7088,"id_detail_siswa":6437,"id_detail_siswa_daftar_ulang":6024,"id_log_pembayaran_tagihan_siswa":30624,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30624","tanggal_invoice":"2025-02-03","no_pembayaran":"110241242","nama":"Arjuansyah Sidiq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 20:11:39"}
[2025-02-03 20:31:10] START PAYMENT
[2025-02-03 20:31:11] END PAYMENT
[2025-02-03 20:31:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30624"}
[2025-02-03 20:31:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241242","idPelanggan":"110241242","nama":"Arjuansyah Sidiq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30624"}
[2025-02-03 20:52:55] Inquiry Request :
[2025-02-03 20:52:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250203205255","idTransaksi":"3476310203205255000451","checksum":"86391ab6797daf7b84063db1a92e4d59f44f4207","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0fdff8dbee6f97ef1e54bd6db953a42b1d3eebed4be394cef1d8ace0c0b4d1db"}
[2025-02-03 20:52:55] {"id":21986,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":30634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30634","tanggal_invoice":"2025-02-03","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 20:50:32"}
[2025-02-03 20:52:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/30634"}
[2025-02-03 20:53:10] Payment Request :
[2025-02-03 20:53:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020005","tanggalTransaksi":"20250203205308","idTransaksi":"3476470203205308000451","idTagihan":"Feb\/30634","totalNominal":"450000","nomorJurnalPembukuan":"3476470203205308000451","checksum":"48708f635c684c7a013907657ed59f11dff5415a","rekeningPembayar":"7777777777777777","checksum256":"78827a43f3cea0c94cc45962f91c02aebc2932f521ad8c5983809a0e41979115","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-03 20:53:10] {"id":21986,"id_user":2485,"id_detail_siswa":1870,"id_detail_siswa_daftar_ulang":1435,"id_log_pembayaran_tagihan_siswa":30634,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30634","tanggal_invoice":"2025-02-03","no_pembayaran":"519020005","nama":"FARHAN JUNEVAL ZUWE","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 20:50:32"}
[2025-02-03 20:53:10] START PAYMENT
[2025-02-03 20:53:10] END PAYMENT
[2025-02-03 20:53:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/30634"}
[2025-02-03 20:53:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020005","idPelanggan":"519020005","nama":"FARHAN JUNEVAL ZUWE","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\/30634"}
[2025-02-03 20:56:07] Inquiry Request :
[2025-02-03 20:56:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20250203135606","idTransaksi":"5181830203135606000451","checksum":"2ab36343e0ac2cb679cbe20c13c46496e92c0d9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc20d40f96f7d6af1e18a6c42c76a4e96071c02f1042f906a755a703e5da08e7"}
[2025-02-03 20:56:07] {"id":21985,"id_user":2019,"id_detail_siswa":1404,"id_detail_siswa_daftar_ulang":969,"id_log_pembayaran_tagihan_siswa":30633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30633","tanggal_invoice":"2025-02-03","no_pembayaran":"419010024","nama":"MUHAMMAD HIDAYATULLAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 20:45:30"}
[2025-02-03 20:56:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","totalNominal":800000,"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":800000}],"idTagihan":"Feb\/30633"}
[2025-02-03 20:56:11] Payment Request :
[2025-02-03 20:56:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010024","tanggalTransaksi":"20250203135610","idTransaksi":"5183330203135610000451","idTagihan":"Feb\/30633","totalNominal":"800000","nomorJurnalPembukuan":"5183330203135610000451","checksum":"a55967963ed8c7be9ce531405ffada0b7c4a44da","rekeningPembayar":"7777777777777777","checksum256":"dc5dace718a072c98aa316fa2f437b98922d055614e6606fbc3281c90cfd2368","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-03 20:56:11] {"id":21985,"id_user":2019,"id_detail_siswa":1404,"id_detail_siswa_daftar_ulang":969,"id_log_pembayaran_tagihan_siswa":30633,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30633","tanggal_invoice":"2025-02-03","no_pembayaran":"419010024","nama":"MUHAMMAD HIDAYATULLAH","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 20:45:30"}
[2025-02-03 20:56:11] START PAYMENT
[2025-02-03 20:56:12] END PAYMENT
[2025-02-03 20:56:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","totalNominal":800000,"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":800000}],"idTagihan":"Feb\/30633"}
[2025-02-03 20:56:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010024","idPelanggan":"419010024","nama":"MUHAMMAD HIDAYATULLAH","totalNominal":800000,"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":800000}],"idTagihan":"Feb\/30633"}
[2025-02-03 20:58:34] Inquiry Request :
[2025-02-03 20:58:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250203205833","idTransaksi":"3480400203205833000451","checksum":"47ae9ee004d5fd88b95e0c1506d6c940256c9808","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d71cf9634cb828cd84f82469c3cf8f3d40744e3f6739fea56ccb2672db2863e1"}
[2025-02-03 20:58:34] {"id":21987,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":30635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30635","tanggal_invoice":"2025-02-03","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-02-03 20:56:38"}
[2025-02-03 20:58:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/30635"}
[2025-02-03 20:58:48] Payment Request :
[2025-02-03 20:58:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020006","tanggalTransaksi":"20250203205847","idTransaksi":"3480610203205847000451","idTagihan":"Feb\/30635","totalNominal":"425000","nomorJurnalPembukuan":"3480610203205847000451","checksum":"edb9276a3963dc7c6b2f401fcb16254e2168238b","rekeningPembayar":"7777777777777777","checksum256":"fa0578f91b35ce2da2b9d6415a616ac6707326e786872884635a5dbef1d61802","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-03 20:58:48] {"id":21987,"id_user":2411,"id_detail_siswa":1796,"id_detail_siswa_daftar_ulang":1361,"id_log_pembayaran_tagihan_siswa":30635,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30635","tanggal_invoice":"2025-02-03","no_pembayaran":"521020006","nama":"FAYCIA KHANZA ZUWE","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":"2025-02-03 20:56:38"}
[2025-02-03 20:58:48] START PAYMENT
[2025-02-03 20:58:49] END PAYMENT
[2025-02-03 20:58:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/30635"}
[2025-02-03 20:58:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020006","idPelanggan":"521020006","nama":"FAYCIA KHANZA ZUWE","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\/30635"}
[2025-02-03 21:00:37] Inquiry Request :
[2025-02-03 21:00:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250203140036","idTransaksi":"5300190203140036000451","checksum":"181659a161edf4008e78745583f75092be7f2158","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5bb40a04d3de6be28bc3a093d039ea1d37af2a25c5d029d2c4d28490d252695a"}
[2025-02-03 21:00:37] {"id":21988,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":30636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30636","tanggal_invoice":"2025-02-03","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-02-03 20:57:43"}
[2025-02-03 21:00:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/30636"}
[2025-02-03 21:00:58] Payment Request :
[2025-02-03 21:00:58] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010003","tanggalTransaksi":"20250203140057","idTransaksi":"5309080203140057000451","idTagihan":"Feb\/30636","totalNominal":"400000","nomorJurnalPembukuan":"5309080203140057000451","checksum":"d46143c0395797739df726dd9ae0b7bd0810ed2d","rekeningPembayar":"7777777777777777","checksum256":"d54d5955e650fc4c8cb184993c5dca820fa0c71b284820f0822c573b874a1f26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-03 21:00:58] {"id":21988,"id_user":1888,"id_detail_siswa":1273,"id_detail_siswa_daftar_ulang":838,"id_log_pembayaran_tagihan_siswa":30636,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30636","tanggal_invoice":"2025-02-03","no_pembayaran":"420010003","nama":"AHMAD DHILAN AZZARARI","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":"2025-02-03 20:57:43"}
[2025-02-03 21:00:58] START PAYMENT
[2025-02-03 21:00:59] END PAYMENT
[2025-02-03 21:00:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/30636"}
[2025-02-03 21:00:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010003","idPelanggan":"420010003","nama":"AHMAD DHILAN AZZARARI","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\/30636"}
[2025-02-03 21:11:09] Inquiry Request :
[2025-02-03 21:11:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250203211108","idTransaksi":"3490340203211108000451","checksum":"c04de2056a0f448544868fa5e62b57c38f468d4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e226b78c16bfbb610b4d053d6bca6bbe2452d6d54eaa3ab7c11b82fbe97ef439"}
[2025-02-03 21:11:09] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 21:11:21] Inquiry Request :
[2025-02-03 21:11:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250203211120","idTransaksi":"3490410203211120000451","checksum":"dff2f2450fe121bd997494d0691abf6dd66d9ad8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"802494a6730a2ffc6445edad75fe4bf2109ab61d1cb5d365066f5600cdbda25a"}
[2025-02-03 21:11:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-03 21:12:28] Inquiry Request :
[2025-02-03 21:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250203211228","idTransaksi":"3491390203211228000451","checksum":"c8ff38297e48aa672b9d99d51f94505d364d838d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf6f8377645e174e0a97a14a04478d7e998badb76cddcd7a9ee20e6f2aeb27ea"}
[2025-02-03 21:12:29] {"id":21991,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":30639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30639","tanggal_invoice":"2025-02-03","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 21:12:16"}
[2025-02-03 21:12:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30639"}
[2025-02-03 21:12:36] Payment Request :
[2025-02-03 21:12:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242670","tanggalTransaksi":"20250203211235","idTransaksi":"3491520203211235000451","idTagihan":"Feb\/30639","totalNominal":"600000","nomorJurnalPembukuan":"3491520203211235000451","checksum":"1389b083b99507bc8e8879e1bf29065f8e2f67f3","rekeningPembayar":"7777777777777777","checksum256":"cfe5b4d27f800fa2173fb7b024e14e7b39074b637782c5c039c71dc895df2c37","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-03 21:12:36] {"id":21991,"id_user":8010,"id_detail_siswa":7294,"id_detail_siswa_daftar_ulang":6883,"id_log_pembayaran_tagihan_siswa":30639,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30639","tanggal_invoice":"2025-02-03","no_pembayaran":"108242670","nama":"Athifah Agriana Ramadhani","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 21:12:16"}
[2025-02-03 21:12:36] START PAYMENT
[2025-02-03 21:12:37] END PAYMENT
[2025-02-03 21:12:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30639"}
[2025-02-03 21:12:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242670","idPelanggan":"108242670","nama":"Athifah Agriana Ramadhani","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30639"}
[2025-02-03 21:13:07] Inquiry Request :
[2025-02-03 21:13:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250203211306","idTransaksi":"3491840203211306000451","checksum":"abb7ad2d1581ce77fe1353301ff6fe4a22190336","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"201cb6ecb74719099b1b30e1531f0c3553dce3f299d2b69679bd586412a5b1b6"}
[2025-02-03 21:13:07] {"id":21990,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":30638,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30638","tanggal_invoice":"2025-02-03","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-02-03 21:12:00"}
[2025-02-03 21:13:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/30638"}
[2025-02-03 21:13:16] Payment Request :
[2025-02-03 21:13:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102002","tanggalTransaksi":"20250203211312","idTransaksi":"3491880203211312000451","idTagihan":"Feb\/30638","totalNominal":"600000","nomorJurnalPembukuan":"3491880203211312000451","checksum":"ae3da7ce85a024c66bf59be779de11c78b8148c1","rekeningPembayar":"7777777777777777","checksum256":"64bb89a7d069ba90ca2aa67de06c312e585108d99a61c04c772d7e7beda5180e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-03 21:13:17] {"id":21990,"id_user":8291,"id_detail_siswa":7568,"id_detail_siswa_daftar_ulang":7156,"id_log_pembayaran_tagihan_siswa":30638,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30638","tanggal_invoice":"2025-02-03","no_pembayaran":"102102002","nama":"AISYA KOSASTRY","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":"2025-02-03 21:12:00"}
[2025-02-03 21:13:17] START PAYMENT
[2025-02-03 21:13:18] END PAYMENT
[2025-02-03 21:13:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/30638"}
[2025-02-03 21:13:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102002","idPelanggan":"102102002","nama":"AISYA KOSASTRY","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\/30638"}
[2025-02-03 21:42:38] Inquiry Request :
[2025-02-03 21:42:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM03401 0451400000014","nomorPembayaran":"802240204027","tanggalTransaksi":"20250203144238","idTransaksi":"5980790203144238000451","checksum":"25f65177d3f75de2679ae89f1cf2a2f0d8b58fb8","totalNominalInquiry":0,"rekeningPembayar":"6034949037860645","checksum256":"3f1e0fa048e21547d607166328b5b7fdb49eff60ad515cded2081157ec6da803"}
[2025-02-03 21:42:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 802240204027 not found"}