[2025-02-04 05:10:51] Inquiry Request :
[2025-02-04 05:10:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250203221050","idTransaksi":"9903520203221050000451","checksum":"faab2b736a371796c208e6d73e0659f7d8f0f1b4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee7bdc0ad3f0d41482322943c2a43c59ece867167d4c419cd832d304f095742f"}
[2025-02-04 05:10:51] {"id":22005,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":30653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30653","tanggal_invoice":"2025-02-04","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-02-04 05:09:53"}
[2025-02-04 05:10:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/30653"}
[2025-02-04 05:10:55] Payment Request :
[2025-02-04 05:10:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010017","tanggalTransaksi":"20250203221054","idTransaksi":"9904020203221054000451","idTagihan":"Feb\/30653","totalNominal":"450000","nomorJurnalPembukuan":"9904020203221054000451","checksum":"10b73cb27324dfd73f9929839f4259aa1f7e8b61","rekeningPembayar":"7777777777777777","checksum256":"b965e10978b7de21381a63747305dd7843386aa0dcba9767410265c8d76e0ba2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 05:10:55] {"id":22005,"id_user":1618,"id_detail_siswa":1040,"id_detail_siswa_daftar_ulang":604,"id_log_pembayaran_tagihan_siswa":30653,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30653","tanggal_invoice":"2025-02-04","no_pembayaran":"522010017","nama":"Hamizan Oksya Muharram","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":"2025-02-04 05:09:53"}
[2025-02-04 05:10:55] START PAYMENT
[2025-02-04 05:10:56] END PAYMENT
[2025-02-04 05:10:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/30653"}
[2025-02-04 05:10:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010017","idPelanggan":"522010017","nama":"Hamizan Oksya Muharram","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\/30653"}
[2025-02-04 05:18:30] Inquiry Request :
[2025-02-04 05:18:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010013","tanggalTransaksi":"20250203221829","idTransaksi":"9958650203221829000451","checksum":"ed8019dd07500390b880f2bd66c3258b1bd4b627","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f0ae033bd5a5ac8010fb449f6e842c3d041950015b976a8f2306d1631873bd2"}
[2025-02-04 05:18:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 05:48:04] Inquiry Request :
[2025-02-04 05:48:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250203224804","idTransaksi":"9173290203224804000451","checksum":"1fa1c764176884569e2978929a591247154f3284","totalNominalInquiry":425000,"rekeningPembayar":"6019008538337691","checksum256":"2f95d274634e29ff46052fa612deb8a9ccfdc79e8458a9f296a057785b7434ce"}
[2025-02-04 05:48:04] {"id":22006,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":30654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30654","tanggal_invoice":"2025-02-04","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-02-04 05:44:02"}
[2025-02-04 05:48:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/30654"}
[2025-02-04 05:48:14] Payment Request :
[2025-02-04 05:48:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"112241150","tanggalTransaksi":"20250203224812","idTransaksi":"9174810203224812000451","idTagihan":"Feb\/30654","totalNominal":"425000","nomorJurnalPembukuan":"9174810203224812000451","checksum":"6f78bd5a8a9c58c201e4009942579ae84daf43cc","rekeningPembayar":"6019008538337691","checksum256":"9f9b035d7bf0e59fc9ba4a58d12a2c26c9d381bf2e689c3876660f431326d302","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-04 05:48:14] {"id":22006,"id_user":7633,"id_detail_siswa":6955,"id_detail_siswa_daftar_ulang":6542,"id_log_pembayaran_tagihan_siswa":30654,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30654","tanggal_invoice":"2025-02-04","no_pembayaran":"112241150","nama":"AHZA ARKA ARGANI","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":"2025-02-04 05:44:02"}
[2025-02-04 05:48:14] START PAYMENT
[2025-02-04 05:48:15] END PAYMENT
[2025-02-04 05:48:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/30654"}
[2025-02-04 05:48:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241150","idPelanggan":"112241150","nama":"AHZA ARKA ARGANI","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\/30654"}
[2025-02-04 06:40:37] Inquiry Request :
[2025-02-04 06:40:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250203234036","idTransaksi":"0780490203234036000451","checksum":"1fe503aec1186a762334cf0c05a8edd42b631c57","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d65762d22a89a902209f50d5eb3b32a89dcdb16449a81d31c54ce3a280db6ed0"}
[2025-02-04 06:40:37] {"id":22009,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":30657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30657","tanggal_invoice":"2025-02-04","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-02-04 06:39:52"}
[2025-02-04 06:40:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/30657"}
[2025-02-04 06:40:42] Payment Request :
[2025-02-04 06:40:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020030","tanggalTransaksi":"20250203234040","idTransaksi":"0781350203234040000451","idTagihan":"Feb\/30657","totalNominal":"400000","nomorJurnalPembukuan":"0781350203234040000451","checksum":"e55caacd584f7c2e87faf7fea043a922e7045fd5","rekeningPembayar":"7777777777777777","checksum256":"1236388c9aff2f98ff8723e1e5447cfc77d68301a429ca2ea92f4d49c2054d20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 06:40:42] {"id":22009,"id_user":2510,"id_detail_siswa":1895,"id_detail_siswa_daftar_ulang":1460,"id_log_pembayaran_tagihan_siswa":30657,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30657","tanggal_invoice":"2025-02-04","no_pembayaran":"519020030","nama":"mazaya farannisa","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":"2025-02-04 06:39:52"}
[2025-02-04 06:40:42] START PAYMENT
[2025-02-04 06:40:42] END PAYMENT
[2025-02-04 06:40:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/30657"}
[2025-02-04 06:40:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020030","idPelanggan":"519020030","nama":"mazaya farannisa","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\/30657"}
[2025-02-04 06:42:11] Inquiry Request :
[2025-02-04 06:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250203234211","idTransaksi":"0798880203234211000451","checksum":"e5cd24bf6e0f7c09de7594a692588806abe73337","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"42264811ce471199230924b188b275cb09d2d429da5a4b09130fbbf06253b675"}
[2025-02-04 06:42:11] {"id":22010,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":30658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30658","tanggal_invoice":"2025-02-04","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-02-04 06:41:42"}
[2025-02-04 06:42:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/30658"}
[2025-02-04 06:42:15] Payment Request :
[2025-02-04 06:42:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020011","tanggalTransaksi":"20250203234214","idTransaksi":"0799470203234214000451","idTagihan":"Feb\/30658","totalNominal":"400000","nomorJurnalPembukuan":"0799470203234214000451","checksum":"b76d5dd54dcf35c08a33286843e4fa4e82f55254","rekeningPembayar":"7777777777777777","checksum256":"88382c45ad31b96e5cae249311d21fd3730f6a71c3a9bb6b5b62aa76a7148322","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 06:42:15] {"id":22010,"id_user":2416,"id_detail_siswa":1801,"id_detail_siswa_daftar_ulang":1366,"id_log_pembayaran_tagihan_siswa":30658,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30658","tanggal_invoice":"2025-02-04","no_pembayaran":"521020011","nama":"NAZMI FARANNISA","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":"2025-02-04 06:41:42"}
[2025-02-04 06:42:15] START PAYMENT
[2025-02-04 06:42:15] END PAYMENT
[2025-02-04 06:42:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/30658"}
[2025-02-04 06:42:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020011","idPelanggan":"521020011","nama":"NAZMI FARANNISA","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\/30658"}
[2025-02-04 06:56:13] Inquiry Request :
[2025-02-04 06:56:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250204065612","idTransaksi":"3629620204065612000451","checksum":"f87f9edb16679e68e9ac9d683de0c4fd06febf6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38b5d05837038aeeff680e457b88f19bb57457a9d0e1cc0e40b97aadabd23aa7"}
[2025-02-04 06:56:13] {"id":22012,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":30660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30660","tanggal_invoice":"2025-02-04","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-02-04 06:55:28"}
[2025-02-04 06:56:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/30660"}
[2025-02-04 06:56:22] Payment Request :
[2025-02-04 06:56:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010021","tanggalTransaksi":"20250204065620","idTransaksi":"3629670204065620000451","idTagihan":"Feb\/30660","totalNominal":"400000","nomorJurnalPembukuan":"3629670204065620000451","checksum":"2729619baafc450640efb8a7911e820c69336293","rekeningPembayar":"7777777777777777","checksum256":"8b552af40d24a0c37a643339f014315ecdc8148aeafb9a08cc19c36ea38fa6a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 06:56:22] {"id":22012,"id_user":2016,"id_detail_siswa":1401,"id_detail_siswa_daftar_ulang":966,"id_log_pembayaran_tagihan_siswa":30660,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30660","tanggal_invoice":"2025-02-04","no_pembayaran":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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":"2025-02-04 06:55:28"}
[2025-02-04 06:56:22] START PAYMENT
[2025-02-04 06:56:22] END PAYMENT
[2025-02-04 06:56:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/30660"}
[2025-02-04 06:56:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010021","idPelanggan":"419010021","nama":"MUHAMMAD FATIH ATQA LILKHAIRI","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\/30660"}
[2025-02-04 07:10:59] Inquiry Request :
[2025-02-04 07:10:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20250204001058","idTransaksi":"1180670204001058000451","checksum":"a2f4b8d91c6db9686b6d3582924186ce3491d616","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"23e09c7eae138b31d538b7c56349544c0b0c96881dc55ea9564902fe5601e457"}
[2025-02-04 07:10:59] {"id":22013,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":30661,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30661","tanggal_invoice":"2025-02-04","no_pembayaran":"822010024","nama":"Muhammad rehan","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":"2025-02-04 07:09:58"}
[2025-02-04 07:10:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","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\/30661"}
[2025-02-04 07:11:03] Payment Request :
[2025-02-04 07:11:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010024","tanggalTransaksi":"20250204001102","idTransaksi":"1181770204001102000451","idTagihan":"Feb\/30661","totalNominal":"1450000","nomorJurnalPembukuan":"1181770204001102000451","checksum":"ad2b10e23e5636526104f049d4b7169cf9643813","rekeningPembayar":"7777777777777777","checksum256":"139d06c22cb5d71bbb7e530ed7fd6bb2e8cbf4478bb978ef9331641d9157b1d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-04 07:11:03] {"id":22013,"id_user":1499,"id_detail_siswa":981,"id_detail_siswa_daftar_ulang":225,"id_log_pembayaran_tagihan_siswa":30661,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30661","tanggal_invoice":"2025-02-04","no_pembayaran":"822010024","nama":"Muhammad rehan","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":"2025-02-04 07:09:58"}
[2025-02-04 07:11:03] START PAYMENT
[2025-02-04 07:11:05] END PAYMENT
[2025-02-04 07:11:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","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\/30661"}
[2025-02-04 07:11:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010024","idPelanggan":"822010024","nama":"Muhammad rehan","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\/30661"}
[2025-02-04 07:33:03] Inquiry Request :
[2025-02-04 07:33:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250204073302","idTransaksi":"3652270204073302000451","checksum":"0431a7b32c84776a086d3fca43cd5489fea2b673","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2012f057fc231b7431675df1395cc79fa5ac19458ab4baa35d362e457888ff15"}
[2025-02-04 07:33:03] {"id":22015,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":30663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30663","tanggal_invoice":"2025-02-04","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 07:30:10"}
[2025-02-04 07:33:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30663"}
[2025-02-04 07:33:17] Payment Request :
[2025-02-04 07:33:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020014","tanggalTransaksi":"20250204073316","idTransaksi":"3652400204073316000451","idTagihan":"Feb\/30663","totalNominal":"400000","nomorJurnalPembukuan":"3652400204073316000451","checksum":"386580778ce2ce994f166a6c1a153c9794f69fbc","rekeningPembayar":"7777777777777777","checksum256":"32a6b68342cbbb407acdc316a0636c20b37b54f710e2d1e40198091e5b0878f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 07:33:17] {"id":22015,"id_user":5442,"id_detail_siswa":4825,"id_detail_siswa_daftar_ulang":4404,"id_log_pembayaran_tagihan_siswa":30663,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30663","tanggal_invoice":"2025-02-04","no_pembayaran":"523020014","nama":"Khadijah Alkhadiah Mirzan","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 07:30:10"}
[2025-02-04 07:33:17] START PAYMENT
[2025-02-04 07:33:19] END PAYMENT
[2025-02-04 07:33:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30663"}
[2025-02-04 07:33:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020014","idPelanggan":"523020014","nama":"Khadijah Alkhadiah Mirzan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30663"}
[2025-02-04 07:35:38] Inquiry Request :
[2025-02-04 07:35:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250204073537","idTransaksi":"3653710204073537000451","checksum":"06daa59d9727867bfc142c3585d56b4e72dadf00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50f894cfda3379d832a2fc32706e46dbe31d29ab7586c6a648bd1ab4cb76a33e"}
[2025-02-04 07:35:38] {"id":22016,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":30664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30664","tanggal_invoice":"2025-02-04","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 07:34:46"}
[2025-02-04 07:35:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30664"}
[2025-02-04 07:35:48] Payment Request :
[2025-02-04 07:35:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020005","tanggalTransaksi":"20250204073546","idTransaksi":"3653770204073546000451","idTagihan":"Feb\/30664","totalNominal":"400000","nomorJurnalPembukuan":"3653770204073546000451","checksum":"ac907f54d3ecbf0748142a62669063cfa25740fb","rekeningPembayar":"7777777777777777","checksum256":"4634bf242ecec5e52e628307d867d7a7d430d5b03073b868a1a5954b775b9480","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 07:35:48] {"id":22016,"id_user":2410,"id_detail_siswa":1795,"id_detail_siswa_daftar_ulang":1360,"id_log_pembayaran_tagihan_siswa":30664,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30664","tanggal_invoice":"2025-02-04","no_pembayaran":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 07:34:46"}
[2025-02-04 07:35:48] START PAYMENT
[2025-02-04 07:35:48] END PAYMENT
[2025-02-04 07:35:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30664"}
[2025-02-04 07:35:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020005","idPelanggan":"521020005","nama":"FATHIYYAH ASFA MAIMUNAH MIRZAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30664"}
[2025-02-04 07:46:08] Inquiry Request :
[2025-02-04 07:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250204004607","idTransaksi":"1745860204004607000451","checksum":"de3b3c159536caec7e3ac78fbdef641eb8d9dd60","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf9216a40789636989180bf1bb474de72ffa899d0074a1085e0c0d6a5cb34f61"}
[2025-02-04 07:46:08] {"id":22019,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":30667,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30667","tanggal_invoice":"2025-02-04","no_pembayaran":"104241155","nama":"Muhamad al abrar","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":"2025-02-04 07:45:19"}
[2025-02-04 07:46:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/30667"}
[2025-02-04 07:46:22] Payment Request :
[2025-02-04 07:46:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241155","tanggalTransaksi":"20250204004621","idTransaksi":"1750280204004621000451","idTagihan":"Feb\/30667","totalNominal":"450000","nomorJurnalPembukuan":"1750280204004621000451","checksum":"ba625db8372a98fc47b19952239861c428f6dbb4","rekeningPembayar":"7777777777777777","checksum256":"7417e40ee140292072239292be1e5482c1b18aef36da9f14f046d01c537d883e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 07:46:22] {"id":22019,"id_user":7066,"id_detail_siswa":6415,"id_detail_siswa_daftar_ulang":6002,"id_log_pembayaran_tagihan_siswa":30667,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30667","tanggal_invoice":"2025-02-04","no_pembayaran":"104241155","nama":"Muhamad al abrar","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":"2025-02-04 07:45:19"}
[2025-02-04 07:46:22] START PAYMENT
[2025-02-04 07:46:23] END PAYMENT
[2025-02-04 07:46:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/30667"}
[2025-02-04 07:46:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241155","idPelanggan":"104241155","nama":"Muhamad al abrar","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\/30667"}
[2025-02-04 07:49:23] Inquiry Request :
[2025-02-04 07:49:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250204004922","idTransaksi":"1649120204004922000451","checksum":"83b0268e320402c0496b2944342422154da855ff","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"dd5c350a84e6b126eee8596a8f68a6dd607457a3f0785a46497d01557654bf58"}
[2025-02-04 07:49:23] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 07:49:30] Inquiry Request :
[2025-02-04 07:49:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250204004929","idTransaksi":"1652820204004929000451","checksum":"1fa647969ac92a59e33a73e56200e416da6807fd","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"816ded91fc77eccb50091190d7a3575e4f917ddf2c0154620d369aad6c3ba3fa"}
[2025-02-04 07:49:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 07:49:43] Inquiry Request :
[2025-02-04 07:49:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250204004942","idTransaksi":"1658700204004942000451","checksum":"05fc70320492e3efecf0be7356360a2d8d517338","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"40ff65c3a20af4f3690bac8f3214b3e25b0ef1835e357a943db28a2b9f934eab"}
[2025-02-04 07:49:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 07:54:38] Inquiry Request :
[2025-02-04 07:54:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250204005437","idTransaksi":"1806060204005437000451","checksum":"9ca49e2ef4448534bad6bf2a076b5ec5367dfcef","totalNominalInquiry":1,"rekeningPembayar":"5221842132593424","checksum256":"0701c2ccea1cb52539827f6d2699ced64d1ec612ecfa806418f0d95df6978bff"}
[2025-02-04 07:54:38] {"id":22022,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":30670,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30670","tanggal_invoice":"2025-02-04","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-02-04 07:54:21"}
[2025-02-04 07:54:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/30670"}
[2025-02-04 07:56:05] Payment Request :
[2025-02-04 07:56:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242652","tanggalTransaksi":"20250204005604","idTransaksi":"1850600204005604000451","idTagihan":"Feb\/30670","totalNominal":"550000","nomorJurnalPembukuan":"1850600204005604000451","checksum":"20a80de06390b75317c0c66d6114a59ecaa931aa","rekeningPembayar":"5221842132593424","checksum256":"f7ca54d6725543d62a5a28e0b63b40fa746f6ef8d9433c8d272a00e5af5dd4c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-04 07:56:05] {"id":22022,"id_user":7500,"id_detail_siswa":6848,"id_detail_siswa_daftar_ulang":6435,"id_log_pembayaran_tagihan_siswa":30670,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30670","tanggal_invoice":"2025-02-04","no_pembayaran":"108242652","nama":"Naomi Dinda Nafeiza","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":"2025-02-04 07:54:21"}
[2025-02-04 07:56:05] START PAYMENT
[2025-02-04 07:56:06] END PAYMENT
[2025-02-04 07:56:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/30670"}
[2025-02-04 07:56:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242652","idPelanggan":"108242652","nama":"Naomi Dinda Nafeiza","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\/30670"}
[2025-02-04 08:05:15] Inquiry Request :
[2025-02-04 08:05:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251695","tanggalTransaksi":"20250204010514","idTransaksi":"2099560204010514000451","checksum":"f9b2b6cb8731216eea256e9dbfa63fda385cf977","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"119668832cd5996520c3f4d6e33d8c6578838f274ac65fb125ee9147b70f7009"}
[2025-02-04 08:05:15] {"id":22026,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":30674,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30674","tanggal_invoice":"2025-02-04","no_pembayaran":"108251695","nama":"Yazid Harry Fajri","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:03:25"}
[2025-02-04 08:05:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251695","idPelanggan":"108251695","nama":"Yazid Harry Fajri","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/30674"}
[2025-02-04 08:05:28] Payment Request :
[2025-02-04 08:05:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251695","tanggalTransaksi":"20250204010527","idTransaksi":"2103980204010527000451","idTagihan":"Feb\/30674","totalNominal":"10405000","nomorJurnalPembukuan":"2103980204010527000451","checksum":"59358ca7985474c32291ccbea4b64dade4c2775f","rekeningPembayar":"7777777777777777","checksum256":"9c8149652d2c150130df8b6eee4c4ada3b7990f2663b9542517429d50f4f79f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-04 08:05:29] {"id":22026,"id_user":9103,"id_detail_siswa":8322,"id_detail_siswa_daftar_ulang":7911,"id_log_pembayaran_tagihan_siswa":30674,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30674","tanggal_invoice":"2025-02-04","no_pembayaran":"108251695","nama":"Yazid Harry Fajri","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:03:25"}
[2025-02-04 08:05:29] START PAYMENT
[2025-02-04 08:05:30] END PAYMENT
[2025-02-04 08:05:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251695","idPelanggan":"108251695","nama":"Yazid Harry Fajri","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/30674"}
[2025-02-04 08:05:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251695","idPelanggan":"108251695","nama":"Yazid Harry Fajri","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10405000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/30674"}
[2025-02-04 08:24:59] Inquiry Request :
[2025-02-04 08:24:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250204082459","idTransaksi":"3695390204082459000451","checksum":"6430766a702353a3a98f8a4687fdd15996c7f079","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb2ce3f0de4f43d588bf5da65abcf6bbb21886087d5a714ad53c52aaf97a7c9a"}
[2025-02-04 08:24:59] {"id":22029,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":30677,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30677","tanggal_invoice":"2025-02-04","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-02-04 08:22:56"}
[2025-02-04 08:24:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/30677"}
[2025-02-04 08:25:12] Payment Request :
[2025-02-04 08:25:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242510","tanggalTransaksi":"20250204082510","idTransaksi":"3695650204082510000451","idTagihan":"Feb\/30677","totalNominal":"550000","nomorJurnalPembukuan":"3695650204082510000451","checksum":"63854f5968678a9ad5737c1bde17f21f1b264735","rekeningPembayar":"7777777777777777","checksum256":"9d3c2dc88d1cd574e2cb8593eae51fa397c979915eb8d2e44fad0194ee4c66e9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-04 08:25:12] {"id":22029,"id_user":1301,"id_detail_siswa":6182,"id_detail_siswa_daftar_ulang":5767,"id_log_pembayaran_tagihan_siswa":30677,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30677","tanggal_invoice":"2025-02-04","no_pembayaran":"108242510","nama":"Salmah Anshorullah","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":"2025-02-04 08:22:56"}
[2025-02-04 08:25:12] START PAYMENT
[2025-02-04 08:25:13] END PAYMENT
[2025-02-04 08:25:13] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/30677"}
[2025-02-04 08:25:13] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242510","idPelanggan":"108242510","nama":"Salmah Anshorullah","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\/30677"}
[2025-02-04 08:27:30] Inquiry Request :
[2025-02-04 08:27:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250204082729","idTransaksi":"3697660204082729000451","checksum":"813a28bc57a0e07435c092cfbbf2439e83907007","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"14a16ed0b6910fe75ac0b8d1d2a13ea0626789d8bd96bd7b2e50b6ea89c93eca"}
[2025-02-04 08:27:30] {"id":22032,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":30680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30680","tanggal_invoice":"2025-02-04","no_pembayaran":"622020064","nama":"Syifa Wasithoh","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":"2025-02-04 08:26:44"}
[2025-02-04 08:27:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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\/30680"}
[2025-02-04 08:27:40] Payment Request :
[2025-02-04 08:27:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020064","tanggalTransaksi":"20250204082738","idTransaksi":"3697850204082738000451","idTagihan":"Feb\/30680","totalNominal":"575000","nomorJurnalPembukuan":"3697850204082738000451","checksum":"55f0a02684723f00d763413f8444bdb95001bf59","rekeningPembayar":"7777777777777777","checksum256":"9a6724521e61d6263809093d59d7c89ab7eb071ed86ab404e205f8aa8a7ff1d3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-04 08:27:40] {"id":22032,"id_user":1300,"id_detail_siswa":863,"id_detail_siswa_daftar_ulang":194,"id_log_pembayaran_tagihan_siswa":30680,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30680","tanggal_invoice":"2025-02-04","no_pembayaran":"622020064","nama":"Syifa Wasithoh","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":"2025-02-04 08:26:44"}
[2025-02-04 08:27:40] START PAYMENT
[2025-02-04 08:27:40] END PAYMENT
[2025-02-04 08:27:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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\/30680"}
[2025-02-04 08:27:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020064","idPelanggan":"622020064","nama":"Syifa Wasithoh","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\/30680"}
[2025-02-04 08:29:58] Inquiry Request :
[2025-02-04 08:29:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250204082957","idTransaksi":"3700400204082957000451","checksum":"445b92c576a2f40d975f2c5b015d8dd06d0cd239","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8be232090be7aa2fc81cb912dd8e16227de492ef309ec4261372b4b5696fdeaa"}
[2025-02-04 08:29:58] {"id":22033,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":30681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30681","tanggal_invoice":"2025-02-04","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:29:34"}
[2025-02-04 08:29:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","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\/30681"}
[2025-02-04 08:30:08] Payment Request :
[2025-02-04 08:30:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010082","tanggalTransaksi":"20250204083006","idTransaksi":"3700490204083006000451","idTagihan":"Feb\/30681","totalNominal":"410000","nomorJurnalPembukuan":"3700490204083006000451","checksum":"cd867c63bcba482d34dafc4fa67ed022847902df","rekeningPembayar":"7777777777777777","checksum256":"3754b7c415020e16396fc103a1a46ab384092bab0b84e76d8a1c9da07ace9120","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-02-04 08:30:08] {"id":22033,"id_user":4554,"id_detail_siswa":3938,"id_detail_siswa_daftar_ulang":3509,"id_log_pembayaran_tagihan_siswa":30681,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30681","tanggal_invoice":"2025-02-04","no_pembayaran":"423010082","nama":"Umar Alfatih","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:29:34"}
[2025-02-04 08:30:08] START PAYMENT
[2025-02-04 08:30:09] END PAYMENT
[2025-02-04 08:30:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","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\/30681"}
[2025-02-04 08:30:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010082","idPelanggan":"423010082","nama":"Umar Alfatih","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\/30681"}
[2025-02-04 08:40:22] Inquiry Request :
[2025-02-04 08:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250204014022","idTransaksi":"2841510204014022000451","checksum":"b6ab68e74a83341b85464a22c9cc16ae70b72574","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dcf818bea071b2f84e3996b3f9f23b1fd7506cff96e2a2640efdeac7a11fdc5b"}
[2025-02-04 08:40:22] {"id":22035,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":30683,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30683","tanggal_invoice":"2025-02-04","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:37:34"}
[2025-02-04 08:40:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30683"}
[2025-02-04 08:40:30] Payment Request :
[2025-02-04 08:40:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020008","tanggalTransaksi":"20250204014028","idTransaksi":"2844010204014028000451","idTagihan":"Feb\/30683","totalNominal":"1600000","nomorJurnalPembukuan":"2844010204014028000451","checksum":"e17af58ea9bb124d6f084205d0f5e46d3d7d494c","rekeningPembayar":"7777777777777777","checksum256":"d4366e7bb02c1534e3ac8d4178893a472f841a3850366b117b7b8527cde52818","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-02-04 08:40:30] {"id":22035,"id_user":5298,"id_detail_siswa":4681,"id_detail_siswa_daftar_ulang":4257,"id_log_pembayaran_tagihan_siswa":30683,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30683","tanggal_invoice":"2025-02-04","no_pembayaran":"823020008","nama":"Azizah khairunnisha syaputri","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:37:34"}
[2025-02-04 08:40:30] START PAYMENT
[2025-02-04 08:40:32] END PAYMENT
[2025-02-04 08:40:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30683"}
[2025-02-04 08:40:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020008","idPelanggan":"823020008","nama":"Azizah khairunnisha syaputri","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30683"}
[2025-02-04 08:41:33] Inquiry Request :
[2025-02-04 08:41:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250204014132","idTransaksi":"2867060204014132000451","checksum":"4960669f6180995d311595589723abd5aafc2165","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5010e75faaef4b9f689a6eaf5d2b14c0a5adf52500b4f54f0986291d25b8f3c"}
[2025-02-04 08:41:33] {"id":22037,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":30685,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30685","tanggal_invoice":"2025-02-04","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:38:42"}
[2025-02-04 08:41:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"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":1425000}],"idTagihan":"Feb\/30685"}
[2025-02-04 08:41:39] Payment Request :
[2025-02-04 08:41:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010051","tanggalTransaksi":"20250204014137","idTransaksi":"2869280204014137000451","idTagihan":"Feb\/30685","totalNominal":"1425000","nomorJurnalPembukuan":"2869280204014137000451","checksum":"eb57e33255b397abca2edb550cb1c1b05b123fe8","rekeningPembayar":"7777777777777777","checksum256":"7c0567fc44c3af80771ca1b1e6802951619dc41ea4201427dcb41f323e3ef7a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-02-04 08:41:39] {"id":22037,"id_user":5301,"id_detail_siswa":4684,"id_detail_siswa_daftar_ulang":4260,"id_log_pembayaran_tagihan_siswa":30685,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30685","tanggal_invoice":"2025-02-04","no_pembayaran":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh December 2024 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:38:42"}
[2025-02-04 08:41:39] START PAYMENT
[2025-02-04 08:41:40] END PAYMENT
[2025-02-04 08:41:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"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":1425000}],"idTagihan":"Feb\/30685"}
[2025-02-04 08:41:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010051","idPelanggan":"723010051","nama":"MUHAMMAD RAIHAN SYAPUTRA","totalNominal":1425000,"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":1425000}],"idTagihan":"Feb\/30685"}
[2025-02-04 08:41:52] Inquiry Request :
[2025-02-04 08:41:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251694","tanggalTransaksi":"20250204014151","idTransaksi":"2874800204014151000451","checksum":"1fd97b56db5b43f7135ce752ebebbc00c6e94612","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bacabf927f3e1d1a6fa7eeadd8b7c2ad1bd64e6f05382fb78d5e467c8ed701a0"}
[2025-02-04 08:41:52] {"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"}
[2025-02-04 08:41:52] 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"}
[2025-02-04 08:42:16] Payment Request :
[2025-02-04 08:42:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251694","tanggalTransaksi":"20250204014214","idTransaksi":"2884000204014214000451","idTagihan":"Feb\/30376","totalNominal":"10430000","nomorJurnalPembukuan":"2884000204014214000451","checksum":"267f52e0928e9df2be5962f43411243421df3357","rekeningPembayar":"7777777777777777","checksum256":"6f892cf2a790f0a982ffc3ef490a8f87e86af08d603cae2d1bdd1a630c7be9bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10430000}
[2025-02-04 08:42:16] {"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"}
[2025-02-04 08:42:16] START PAYMENT
[2025-02-04 08:42:18] END PAYMENT
[2025-02-04 08:42:18] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-04 08:42:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-04 08:42:23] Inquiry Request :
[2025-02-04 08:42:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250204014222","idTransaksi":"2886950204014222000451","checksum":"2befb0f2a8b53e364bd83adc5528a11752a98778","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"385df99e925fcd3d2b996afa21343902410a8e42286eebb0caeb53f67e5247eb"}
[2025-02-04 08:42:23] {"id":22038,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":30686,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30686","tanggal_invoice":"2025-02-04","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","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":"2025-02-04 08:41:40"}
[2025-02-04 08:42:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","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\/30686"}
[2025-02-04 08:42:29] Payment Request :
[2025-02-04 08:42:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241166","tanggalTransaksi":"20250204014227","idTransaksi":"2889130204014227000451","idTagihan":"Feb\/30686","totalNominal":"475000","nomorJurnalPembukuan":"2889130204014227000451","checksum":"31d3b857e85b8d7b53a4ae2c1db5595e40431f4f","rekeningPembayar":"7777777777777777","checksum256":"272260aeb628e29f9f278440a3770b897f1c0368ed23cfe3ccaeb92ded70fe62","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-04 08:42:29] {"id":22038,"id_user":7308,"id_detail_siswa":6658,"id_detail_siswa_daftar_ulang":6245,"id_log_pembayaran_tagihan_siswa":30686,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30686","tanggal_invoice":"2025-02-04","no_pembayaran":"103241166","nama":"Khalil Laal Baraq Hastariky","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":"2025-02-04 08:41:40"}
[2025-02-04 08:42:29] START PAYMENT
[2025-02-04 08:42:30] END PAYMENT
[2025-02-04 08:42:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","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\/30686"}
[2025-02-04 08:42:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241166","idPelanggan":"103241166","nama":"Khalil Laal Baraq Hastariky","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\/30686"}
[2025-02-04 08:43:53] Inquiry Request :
[2025-02-04 08:43:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250204084352","idTransaksi":"3713400204084352000451","checksum":"98c2f230bb46ee709b0d6a674edc6485f732e4f6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2ae95dbe508a95100ec9de78dff39477565662c5b6c72bf7aa38436c05081156"}
[2025-02-04 08:43:53] {"id":21655,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":30192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30192","tanggal_invoice":"2025-02-01","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2025-02-01 19:50:53"}
[2025-02-04 08:43:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/30192"}
[2025-02-04 08:44:11] Payment Request :
[2025-02-04 08:44:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010008","tanggalTransaksi":"20250204084409","idTransaksi":"3713620204084409000451","idTagihan":"Feb\/30192","totalNominal":"400000","nomorJurnalPembukuan":"3713620204084409000451","checksum":"92902c13e24e51325684388158b7f27af7a8ff76","rekeningPembayar":"7777777777777777","checksum256":"62ed0277df3026f1c7e5b706f348b206d8d0eebd85da3162a5bfa1e00aebbfdb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 08:44:11] {"id":21655,"id_user":2471,"id_detail_siswa":1856,"id_detail_siswa_daftar_ulang":1421,"id_log_pembayaran_tagihan_siswa":30192,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30192","tanggal_invoice":"2025-02-01","no_pembayaran":"519010008","nama":"HAFIZD MAULANA","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":"2025-02-01 19:50:53"}
[2025-02-04 08:44:11] START PAYMENT
[2025-02-04 08:44:11] END PAYMENT
[2025-02-04 08:44:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/30192"}
[2025-02-04 08:44:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010008","idPelanggan":"519010008","nama":"HAFIZD MAULANA","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\/30192"}
[2025-02-04 08:46:40] Inquiry Request :
[2025-02-04 08:46:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9950018536544831","tanggalTransaksi":"20250204014639","idTransaksi":"2985180204014639000451","checksum":"968050b3cb2fc40074f151ea4f3a6c2ae177daa5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35ced0c31ec6a0f6364d6df879d443cf8f1e42ee06e50c5b5110302a90ae4305"}
[2025-02-04 08:46:40] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950018536544831 not found"}
[2025-02-04 08:48:48] Inquiry Request :
[2025-02-04 08:48:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1425000","tanggalTransaksi":"20250204084847","idTransaksi":"3718370204084847000451","checksum":"6a6f1d033132ce7d20be8fa217007a93f6b67b16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f740188c2c786abffb9fe6e92f567aa48b6d01006c65ba0a63852183372cdfa"}
[2025-02-04 08:48:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1425000 not found"}
[2025-02-04 08:49:45] Inquiry Request :
[2025-02-04 08:49:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9950018536544831","tanggalTransaksi":"20250204014944","idTransaksi":"3055680204014944000451","checksum":"0843ebc381a3c70d79484181647e7ef7c1e826e8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0bdade4e06a26c0c45801cb893cbd7486c66b2b4114c60b2898d8cbf38544379"}
[2025-02-04 08:49:45] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950018536544831 not found"}
[2025-02-04 08:50:01] Inquiry Request :
[2025-02-04 08:50:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250204085000","idTransaksi":"3719760204085000000451","checksum":"a0cc058677cc2bc5e8c9d6dee93702553b687b98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4366e4b047c5d4eadc885d37e17d9eb902a4c1aadb66066b88ac26a2ae0ac0b6"}
[2025-02-04 08:50:01] {"id":21743,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":30280,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30280","tanggal_invoice":"2025-02-04","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:09:46"}
[2025-02-04 08:50:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"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":1425000}],"idTagihan":"Feb\/30280"}
[2025-02-04 08:50:35] Payment Request :
[2025-02-04 08:50:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010019","tanggalTransaksi":"20250204085033","idTransaksi":"3720250204085033000451","idTagihan":"Feb\/30280","totalNominal":"1425000","nomorJurnalPembukuan":"3720250204085033000451","checksum":"a24d3229f4e621afdcf71cf797a0d8eb8390c28b","rekeningPembayar":"7777777777777777","checksum256":"81e218261515ebe131745a9bf8149c798e8f998e62dd6cbdbd80da6a79d98b8c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-02-04 08:50:35] {"id":21743,"id_user":1155,"id_detail_siswa":789,"id_detail_siswa_daftar_ulang":116,"id_log_pembayaran_tagihan_siswa":30280,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30280","tanggal_invoice":"2025-02-04","no_pembayaran":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:09:46"}
[2025-02-04 08:50:35] START PAYMENT
[2025-02-04 08:50:36] END PAYMENT
[2025-02-04 08:50:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"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":1425000}],"idTagihan":"Feb\/30280"}
[2025-02-04 08:50:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010019","idPelanggan":"722010019","nama":"Muhammad Ghazi Ethan Syahrul","totalNominal":1425000,"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":1425000}],"idTagihan":"Feb\/30280"}
[2025-02-04 09:03:51] Inquiry Request :
[2025-02-04 09:03:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4925955321","tanggalTransaksi":"20250204020350","idTransaksi":"3387900204020350000451","checksum":"d19a754c0788386a12538be38c7446d53b4fe1dd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ceddfb7a1486f9363bdaf4c6a02e719b77dbcbf03f9b96b0d926e6daee44031e"}
[2025-02-04 09:03:51] {"id":2457,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/4590","tanggal_invoice":"2025-02-04","no_pembayaran":"4925955321","nama":"Rumaisha Syaiful","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-04 09:03:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"4925955321","idPelanggan":"4925955321","nama":"Rumaisha Syaiful","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4590"}
[2025-02-04 09:03:57] Payment Request :
[2025-02-04 09:03:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4925955321","tanggalTransaksi":"20250204020354","idTransaksi":"3390450204020354000451","idTagihan":"Feb\/4590","totalNominal":"300000","nomorJurnalPembukuan":"3390450204020354000451","checksum":"be1e909d23bf54ff823914ebe888a989daa8080c","rekeningPembayar":"7777777777777777","checksum256":"83722b8b408807c11e69c10b44cff0ce963983d8ff98d7daa9962c4474fe416f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-02-04 09:03:57] {"id":2457,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4590,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/4590","tanggal_invoice":"2025-02-04","no_pembayaran":"4925955321","nama":"Rumaisha Syaiful","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran: 300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-04 09:03:57] START PAYMENT
[2025-02-04 09:04:07] END PAYMENT
[2025-02-04 09:04:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4925955321","idPelanggan":"4925955321","nama":"Rumaisha Syaiful","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4590"}
[2025-02-04 09:04:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"4925955321","idPelanggan":"4925955321","nama":"Rumaisha Syaiful","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran: 300000"},{"label_key":"Info2","label_value":""}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4590"}
[2025-02-04 09:19:37] Inquiry Request :
[2025-02-04 09:19:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250204091936","idTransaksi":"3751740204091936000451","checksum":"1051e122c6c57823994b43ea5a16fd371503f83c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"999a63ad1c9872e943cb3f67cd73a2f15458daeb55f494eca164602ded4605d7"}
[2025-02-04 09:19:37] {"id":20211,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":28745,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28745","tanggal_invoice":"2025-02-04","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2700000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 09:18:26"}
[2025-02-04 09:19:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 27"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/28745"}
[2025-02-04 09:19:55] Payment Request :
[2025-02-04 09:19:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020010","tanggalTransaksi":"20250204091953","idTransaksi":"3752000204091953000451","idTagihan":"Feb\/28745","totalNominal":"2750000","nomorJurnalPembukuan":"3752000204091953000451","checksum":"d7357a345bab61cca2c86120247d67e16d1b6980","rekeningPembayar":"7777777777777777","checksum256":"96bb6a26fc5395d0c54f62ac318e3725ce8a742e8033c4d9b338f13ef2bc04d2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2750000}
[2025-02-04 09:19:55] {"id":20211,"id_user":512,"id_detail_siswa":340,"id_detail_siswa_daftar_ulang":55,"id_log_pembayaran_tagihan_siswa":28745,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28745","tanggal_invoice":"2025-02-04","no_pembayaran":"822020010","nama":"Fatma Cahaya Triani","nominal_tagihan":2750000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 2700000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 2750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 09:18:26"}
[2025-02-04 09:19:55] START PAYMENT
[2025-02-04 09:19:56] END PAYMENT
[2025-02-04 09:19:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 27"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/28745"}
[2025-02-04 09:19:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020010","idPelanggan":"822020010","nama":"Fatma Cahaya Triani","totalNominal":2750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 27"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2750000}],"idTagihan":"Feb\/28745"}
[2025-02-04 09:25:30] Inquiry Request :
[2025-02-04 09:25:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250204022530","idTransaksi":"5094490204022530000451","checksum":"78403d537d06b30a403a2db5c0b55dddc2afefdd","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"5231e9d4ab08a0fc4e6b7c8df132a739aee156864c0ec92aa04986660ab13143"}
[2025-02-04 09:25:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 09:25:36] Inquiry Request :
[2025-02-04 09:25:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250204022535","idTransaksi":"5098030204022535000451","checksum":"fb99b9a6bad35f952a4e7e0016d30676c26485ad","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"7425cd49c8f3bdd160ef199490b211a1f0de8abaeaea92f1c09ab5bb8a412929"}
[2025-02-04 09:25:36] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 09:27:17] Inquiry Request :
[2025-02-04 09:27:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250204022717","idTransaksi":"5163770204022717000451","checksum":"338e619f5136bb7d2baf3ab1b2593d6d167bb629","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"782e4d44f286cff13ee65ab62b2bba5e20782f74b8ee4369d1c1845bd2680cbf"}
[2025-02-04 09:27:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 09:32:45] Inquiry Request :
[2025-02-04 09:32:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250204023244","idTransaksi":"5385370204023244000451","checksum":"9cacd7443f7555a86878223c869d89b32a0c2f4d","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"c1336d5a7710c3dd5361e8f866031df16d9a3210de8f44ce089b5a177a23133b"}
[2025-02-04 09:32:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 09:45:20] Inquiry Request :
[2025-02-04 09:45:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250204094519","idTransaksi":"3779550204094519000451","checksum":"9409b91dc75e594addda60075627123b4ef79923","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3c33a42b16ec22c6004fcda3d1c244d1e16424e2ec035cb1b31d9b0abb971eeb"}
[2025-02-04 09:45:20] {"id":22057,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":30705,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30705","tanggal_invoice":"2025-02-04","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2025-02-04 09:43:07"}
[2025-02-04 09:45:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/30705"}
[2025-02-04 09:45:27] Payment Request :
[2025-02-04 09:45:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241149","tanggalTransaksi":"20250204094526","idTransaksi":"3779690204094526000451","idTagihan":"Feb\/30705","totalNominal":"500000","nomorJurnalPembukuan":"3779690204094526000451","checksum":"6dfe6f31cfa5c358152a56851f03c635446d975f","rekeningPembayar":"7777777777777777","checksum256":"809b53c0fbfc73d458f571ec7c225acadc2ed5ac3c40df6abbe997fa142bc4e1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-04 09:45:27] {"id":22057,"id_user":6340,"id_detail_siswa":5710,"id_detail_siswa_daftar_ulang":5295,"id_log_pembayaran_tagihan_siswa":30705,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30705","tanggal_invoice":"2025-02-04","no_pembayaran":"103241149","nama":"Hanan Yusuf Permana","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":"2025-02-04 09:43:07"}
[2025-02-04 09:45:27] START PAYMENT
[2025-02-04 09:45:29] END PAYMENT
[2025-02-04 09:45:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/30705"}
[2025-02-04 09:45:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241149","idPelanggan":"103241149","nama":"Hanan Yusuf Permana","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\/30705"}
[2025-02-04 09:50:18] Inquiry Request :
[2025-02-04 09:50:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020020","tanggalTransaksi":"20250204025018","idTransaksi":"4566400204025018000451","checksum":"99dde7b1e5bfc34a7176011a4a653d6bb695d7ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a966bae0da470ceb5b1beb0b3bbfc3ce9992b2926fafc27f6fbe64957714acd"}
[2025-02-04 09:50:18] {"id":22059,"id_user":2500,"id_detail_siswa":1885,"id_detail_siswa_daftar_ulang":1450,"id_log_pembayaran_tagihan_siswa":30707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30707","tanggal_invoice":"2025-02-04","no_pembayaran":"519020020","nama":"CALISTA PUTRI RAMADHANI","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 09:49:02"}
[2025-02-04 09:50:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020020","idPelanggan":"519020020","nama":"CALISTA PUTRI RAMADHANI","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Feb\/30707"}
[2025-02-04 09:50:28] Payment Request :
[2025-02-04 09:50:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020020","tanggalTransaksi":"20250204025026","idTransaksi":"4569900204025026000451","idTagihan":"Feb\/30707","totalNominal":"2400000","nomorJurnalPembukuan":"4569900204025026000451","checksum":"c34c8dd0b925d1d33a8358c0ba65dc439631f7d8","rekeningPembayar":"7777777777777777","checksum256":"456e1d504fb58e18285eb116aeb6fcc65bfb613c21c195973552c4e4b63f4a9a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2400000}
[2025-02-04 09:50:28] {"id":22059,"id_user":2500,"id_detail_siswa":1885,"id_detail_siswa_daftar_ulang":1450,"id_log_pembayaran_tagihan_siswa":30707,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30707","tanggal_invoice":"2025-02-04","no_pembayaran":"519020020","nama":"CALISTA PUTRI RAMADHANI","nominal_tagihan":2400000,"informasi":"Pembayaran Tagihan January 2025 - June 2025 sebanyak: 2400000. Total bayar adalah sebanyak: 2400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 09:49:02"}
[2025-02-04 09:50:28] START PAYMENT
[2025-02-04 09:50:28] END PAYMENT
[2025-02-04 09:50:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020020","idPelanggan":"519020020","nama":"CALISTA PUTRI RAMADHANI","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Feb\/30707"}
[2025-02-04 09:50:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020020","idPelanggan":"519020020","nama":"CALISTA PUTRI RAMADHANI","totalNominal":2400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - June 2025 sebanyak: 240000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2400000}],"idTagihan":"Feb\/30707"}
[2025-02-04 09:53:23] Inquiry Request :
[2025-02-04 09:53:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250204095323","idTransaksi":"3788630204095323000451","checksum":"8148817cec8053512213eff907b52d7338fdaaeb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"48e2bea9dcd814059e7c7c7aaafbdaf7080648bf81d284db935925653cf7d7fc"}
[2025-02-04 09:53:23] {"id":22062,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":30710,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30710","tanggal_invoice":"2025-02-04","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-02-04 09:52:04"}
[2025-02-04 09:53:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/30710"}
[2025-02-04 09:53:32] Payment Request :
[2025-02-04 09:53:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241130","tanggalTransaksi":"20250204095331","idTransaksi":"3788770204095331000451","idTagihan":"Feb\/30710","totalNominal":"450000","nomorJurnalPembukuan":"3788770204095331000451","checksum":"27984c983d045ee3ac11926295c1cf7ccf2356c0","rekeningPembayar":"7777777777777777","checksum256":"ef03fa34405992ab8c6a0d2e44f8c4f860a946f86016185bf6074e1c80e0efa8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 09:53:32] {"id":22062,"id_user":6529,"id_detail_siswa":5900,"id_detail_siswa_daftar_ulang":5485,"id_log_pembayaran_tagihan_siswa":30710,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30710","tanggal_invoice":"2025-02-04","no_pembayaran":"104241130","nama":"Muhammad Abrar Khalilurrahman","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":"2025-02-04 09:52:04"}
[2025-02-04 09:53:32] START PAYMENT
[2025-02-04 09:53:34] END PAYMENT
[2025-02-04 09:53:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/30710"}
[2025-02-04 09:53:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241130","idPelanggan":"104241130","nama":"Muhammad Abrar Khalilurrahman","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\/30710"}
[2025-02-04 09:54:46] Inquiry Request :
[2025-02-04 09:54:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250204095445","idTransaksi":"3790100204095445000451","checksum":"85b0ec70f491f74ffab99d55229692f139528a0b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfc89c0c45dcf6bdccceae4beabf243b12b99ed521a1ab7b6b0244369c781e61"}
[2025-02-04 09:54:46] {"id":22063,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":30711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30711","tanggal_invoice":"2025-02-04","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-02-04 09:54:13"}
[2025-02-04 09:54:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/30711"}
[2025-02-04 09:54:56] Payment Request :
[2025-02-04 09:54:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020025","tanggalTransaksi":"20250204095455","idTransaksi":"3790240204095455000451","idTagihan":"Feb\/30711","totalNominal":"425000","nomorJurnalPembukuan":"3790240204095455000451","checksum":"f342958e10c7b5766560f6e5dfa79a7a2a67cc94","rekeningPembayar":"7777777777777777","checksum256":"7bf3d10a4c1bb8e87cda9af92c27dd37ccc26c015db3c0ec17b1d113d8b3c46b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-04 09:54:56] {"id":22063,"id_user":187,"id_detail_siswa":96,"id_detail_siswa_daftar_ulang":472,"id_log_pembayaran_tagihan_siswa":30711,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30711","tanggal_invoice":"2025-02-04","no_pembayaran":"422020025","nama":"Shabreen Farahnaz","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":"2025-02-04 09:54:13"}
[2025-02-04 09:54:56] START PAYMENT
[2025-02-04 09:54:57] END PAYMENT
[2025-02-04 09:54:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/30711"}
[2025-02-04 09:54:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020025","idPelanggan":"422020025","nama":"Shabreen Farahnaz","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\/30711"}
[2025-02-04 09:55:19] Inquiry Request :
[2025-02-04 09:55:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251143","tanggalTransaksi":"20250204095518","idTransaksi":"3790740204095518000451","checksum":"0f28b283a30dffb09cdf035c689feb129ca996af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2eb75e9ca1fe73022d0d0b0bec8d76f3bad5033f7dbf750a686ea5a6b284e147"}
[2025-02-04 09:55:19] {"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":"2025-02-04","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 09:52:58"}
[2025-02-04 09:55:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Feb\/30031"}
[2025-02-04 09:55:30] Payment Request :
[2025-02-04 09:55:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251143","tanggalTransaksi":"20250204095528","idTransaksi":"3790940204095528000451","idTagihan":"Feb\/30031","totalNominal":"6750000","nomorJurnalPembukuan":"3790940204095528000451","checksum":"dc568fd9dca149e6adca4f9e5685aaa5283f4052","rekeningPembayar":"7777777777777777","checksum256":"007d380825ca5540178cf4b2646a92bc225f4baeed0a14ded56acc61708ca932","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-02-04 09:55:30] {"id":21494,"id_user":9738,"id_detail_siswa":8957,"id_detail_siswa_daftar_ulang":8546,"id_log_pembayaran_tagihan_siswa":30031,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30031","tanggal_invoice":"2025-02-04","no_pembayaran":"101251143","nama":"Az Zubair","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 09:52:58"}
[2025-02-04 09:55:30] START PAYMENT
[2025-02-04 09:55:30] END PAYMENT
[2025-02-04 09:55:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Feb\/30031"}
[2025-02-04 09:55:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251143","idPelanggan":"101251143","nama":"Az Zubair","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Feb\/30031"}
[2025-02-04 09:58:18] Inquiry Request :
[2025-02-04 09:58:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250204095817","idTransaksi":"3794320204095817000451","checksum":"efa23c5316d7d841d09e14d4a24feeda383cfa4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"307e23299e22136d26b900cee1ff4eef80be086c56007c3636c938877b40a860"}
[2025-02-04 09:58:18] {"id":21532,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":30069,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30069","tanggal_invoice":"2025-02-04","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 09:51:47"}
[2025-02-04 09:58:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/30069"}
[2025-02-04 09:58:32] Payment Request :
[2025-02-04 09:58:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242685","tanggalTransaksi":"20250204095831","idTransaksi":"3794570204095831000451","idTagihan":"Feb\/30069","totalNominal":"575000","nomorJurnalPembukuan":"3794570204095831000451","checksum":"7bb3076a1b5b1d4ac8a0eeadf83de13e99e6ed4a","rekeningPembayar":"7777777777777777","checksum256":"756dd99fef2daa58b398228cea52f52180043cc59157fd9e7000c2488f70cfda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-04 09:58:32] {"id":21532,"id_user":8698,"id_detail_siswa":7916,"id_detail_siswa_daftar_ulang":7505,"id_log_pembayaran_tagihan_siswa":30069,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30069","tanggal_invoice":"2025-02-04","no_pembayaran":"108242685","nama":"HAYATUL MURFADILLA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 09:51:47"}
[2025-02-04 09:58:32] START PAYMENT
[2025-02-04 09:58:34] END PAYMENT
[2025-02-04 09:58:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/30069"}
[2025-02-04 09:58:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242685","idPelanggan":"108242685","nama":"HAYATUL MURFADILLA","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\/30069"}
[2025-02-04 09:59:01] Inquiry Request :
[2025-02-04 09:59:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250204095900","idTransaksi":"3795180204095900000451","checksum":"e4181c56896c270cf4495f8bb1dce73247b41400","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2f5f5a116a884fb9fc5364060b4c2bcd79819c5ba62a505adbdba08f2d1c8eee"}
[2025-02-04 09:59:01] {"id":22064,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":30712,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30712","tanggal_invoice":"2025-02-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","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":"2025-02-04 09:57:33"}
[2025-02-04 09:59:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/30712"}
[2025-02-04 09:59:22] Inquiry Request :
[2025-02-04 09:59:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250204025922","idTransaksi":"4805810204025922000451","checksum":"0897dbeb18d199ac5a3e8cd164ad6308ffc3a500","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c494bf33750bcd68ce549b1cb283aa8412993edc66059056a6305f313747efd5"}
[2025-02-04 09:59:22] {"id":22065,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":30713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30713","tanggal_invoice":"2025-02-04","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-02-04 09:58:19"}
[2025-02-04 09:59:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/30713"}
[2025-02-04 09:59:28] Payment Request :
[2025-02-04 09:59:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010011","tanggalTransaksi":"20250204025926","idTransaksi":"4807860204025926000451","idTagihan":"Feb\/30713","totalNominal":"400000","nomorJurnalPembukuan":"4807860204025926000451","checksum":"9c2901fa899233d6506c61ec6e71bb1a5bbd101b","rekeningPembayar":"7777777777777777","checksum256":"4c245cd5f3eb85a32a2ae5f1ace1544e06627ba98fe2d660de02c3d0ed6c7994","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 09:59:28] {"id":22065,"id_user":2430,"id_detail_siswa":1815,"id_detail_siswa_daftar_ulang":1380,"id_log_pembayaran_tagihan_siswa":30713,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30713","tanggal_invoice":"2025-02-04","no_pembayaran":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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":"2025-02-04 09:58:19"}
[2025-02-04 09:59:28] START PAYMENT
[2025-02-04 09:59:28] END PAYMENT
[2025-02-04 09:59:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/30713"}
[2025-02-04 09:59:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010011","idPelanggan":"520010011","nama":"DANOARTHA AQUILLA UTAMA","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\/30713"}
[2025-02-04 10:01:02] Inquiry Request :
[2025-02-04 10:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250204100055","idTransaksi":"3797550204100055000451","checksum":"435f87ab4a136eb3d72f6572bcdb53726d2cc814","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4c8ee640e9158fbf5bbf3b870c18263abfd8035029b33a80eab60aee013014bc"}
[2025-02-04 10:01:02] {"id":22064,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":30712,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30712","tanggal_invoice":"2025-02-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","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":"2025-02-04 09:57:33"}
[2025-02-04 10:01:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","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\/30712"}
[2025-02-04 10:03:02] Inquiry Request :
[2025-02-04 10:03:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250204100301","idTransaksi":"3800280204100301000451","checksum":"72d4a63ca74d329ceb9dc9dbe76e859ffa18d94c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e695d1b2a3f0c763ca4540b4b698e4d3042aff62e1e9d5772612c20303696d2"}
[2025-02-04 10:03:02] {"id":22064,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":30712,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30712","tanggal_invoice":"2025-02-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:02:14"}
[2025-02-04 10:03:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30712"}
[2025-02-04 10:03:13] Payment Request :
[2025-02-04 10:03:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020028","tanggalTransaksi":"20250204100312","idTransaksi":"3800380204100312000451","idTagihan":"Feb\/30712","totalNominal":"1400000","nomorJurnalPembukuan":"3800380204100312000451","checksum":"10dfa6f9d356a219ff55bf0b69450afd24ef1cd6","rekeningPembayar":"7777777777777777","checksum256":"0c2af094d0a969cd8da3a6e4d179f8fbf826da26a8d622ddbb701a999499146d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-04 10:03:13] {"id":22064,"id_user":453,"id_detail_siswa":332,"id_detail_siswa_daftar_ulang":4,"id_log_pembayaran_tagihan_siswa":30712,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30712","tanggal_invoice":"2025-02-04","no_pembayaran":"822020028","nama":"Revanya Triaswari","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:02:14"}
[2025-02-04 10:03:13] START PAYMENT
[2025-02-04 10:03:14] Inquiry Request :
[2025-02-04 10:03:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250204030314","idTransaksi":"4907320204030314000451","checksum":"778fc48cbb8bf68b2f907ce97296b1a5856e87b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f78a58edb3a0064bf28bbb4a24471a916727c4bb5c611a55661fa5c4cdd342ce"}
[2025-02-04 10:03:14] {"id":22068,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":30716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30716","tanggal_invoice":"2025-02-04","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-02-04 10:02:33"}
[2025-02-04 10:03:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/30716"}
[2025-02-04 10:03:15] END PAYMENT
[2025-02-04 10:03:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30712"}
[2025-02-04 10:03:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020028","idPelanggan":"822020028","nama":"Revanya Triaswari","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/30712"}
[2025-02-04 10:03:16] Inquiry Request :
[2025-02-04 10:03:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250204100315","idTransaksi":"3800410204100315000451","checksum":"4d2d008ec002a19652147fbc9a708052fba7345b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d9b36acf8efd46a6d8da5a9dd33aef0aafd90089d98e6cc7610cb4f4b0b162e5"}
[2025-02-04 10:03:16] {"id":22067,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":30715,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30715","tanggal_invoice":"2025-02-04","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:01:16"}
[2025-02-04 10:03:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30715"}
[2025-02-04 10:03:22] Payment Request :
[2025-02-04 10:03:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020021","tanggalTransaksi":"20250204030318","idTransaksi":"4909250204030318000451","idTagihan":"Feb\/30716","totalNominal":"400000","nomorJurnalPembukuan":"4909250204030318000451","checksum":"04efec2dee68499d5b2ee8edd2d06804e1ae6bcd","rekeningPembayar":"7777777777777777","checksum256":"5c1b348de4cf148da143bfddf427c4e0919b138dcee09f2345101e5a55a73faa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 10:03:22] {"id":22068,"id_user":2501,"id_detail_siswa":1886,"id_detail_siswa_daftar_ulang":1451,"id_log_pembayaran_tagihan_siswa":30716,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30716","tanggal_invoice":"2025-02-04","no_pembayaran":"519020021","nama":"DANESHA PRADIPTA UTAMA","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":"2025-02-04 10:02:33"}
[2025-02-04 10:03:22] START PAYMENT
[2025-02-04 10:03:22] END PAYMENT
[2025-02-04 10:03:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/30716"}
[2025-02-04 10:03:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020021","idPelanggan":"519020021","nama":"DANESHA PRADIPTA UTAMA","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\/30716"}
[2025-02-04 10:03:30] Payment Request :
[2025-02-04 10:03:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020017","tanggalTransaksi":"20250204100328","idTransaksi":"3800680204100328000451","idTagihan":"Feb\/30715","totalNominal":"1600000","nomorJurnalPembukuan":"3800680204100328000451","checksum":"e7e8294bd066edce24c3fe4365f701450d0753b3","rekeningPembayar":"7777777777777777","checksum256":"94ef5caefc2dab2f6e91d07bc0fa10842f833ddd30af6e61030678749a56613b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-02-04 10:03:30] {"id":22067,"id_user":5151,"id_detail_siswa":4534,"id_detail_siswa_daftar_ulang":4110,"id_log_pembayaran_tagihan_siswa":30715,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30715","tanggal_invoice":"2025-02-04","no_pembayaran":"823020017","nama":"khairunnisa jida","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:01:16"}
[2025-02-04 10:03:30] START PAYMENT
[2025-02-04 10:03:31] END PAYMENT
[2025-02-04 10:03:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30715"}
[2025-02-04 10:03:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020017","idPelanggan":"823020017","nama":"khairunnisa jida","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30715"}
[2025-02-04 10:06:56] Inquiry Request :
[2025-02-04 10:06:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250204030655","idTransaksi":"5005270204030655000451","checksum":"d63d47f0eeb936ba28522f5369344fb5e6db360d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1dddef8bf7c8a3040a83232061fe2d464e98969deff04c6b56fe8059cc26b325"}
[2025-02-04 10:06:56] {"id":22070,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":30718,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30718","tanggal_invoice":"2025-02-04","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-02-04 10:06:18"}
[2025-02-04 10:06:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/30718"}
[2025-02-04 10:07:00] Payment Request :
[2025-02-04 10:07:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010013","tanggalTransaksi":"20250204030659","idTransaksi":"5007180204030659000451","idTagihan":"Feb\/30718","totalNominal":"575000","nomorJurnalPembukuan":"5007180204030659000451","checksum":"d8a4b39729554bf6fd115e9837087271f8a8c9b5","rekeningPembayar":"7777777777777777","checksum256":"35a81d8c53272d75e7a435df45ee66c4d23b6e738e0b82224232a658533e132b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-04 10:07:00] {"id":22070,"id_user":4840,"id_detail_siswa":4223,"id_detail_siswa_daftar_ulang":3796,"id_log_pembayaran_tagihan_siswa":30718,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30718","tanggal_invoice":"2025-02-04","no_pembayaran":"623010013","nama":"Danadyaksa Manggala Utama","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":"2025-02-04 10:06:18"}
[2025-02-04 10:07:00] START PAYMENT
[2025-02-04 10:07:01] END PAYMENT
[2025-02-04 10:07:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/30718"}
[2025-02-04 10:07:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010013","idPelanggan":"623010013","nama":"Danadyaksa Manggala Utama","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\/30718"}
[2025-02-04 10:08:06] Inquiry Request :
[2025-02-04 10:08:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"3031012401036","tanggalTransaksi":"20250204030805","idTransaksi":"6852980204030805000451","checksum":"ff270b5340a8a1f45ef70c02df82bc53ba4c9053","totalNominalInquiry":1,"rekeningPembayar":"6013014026978257","checksum256":"6e00010c6a9517e0087808b5ca7cb46c86100843f7aa9178523b59b7a8cb5ad0"}
[2025-02-04 10:08:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 3031012401036 not found"}
[2025-02-04 10:14:29] Inquiry Request :
[2025-02-04 10:14:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252163","tanggalTransaksi":"20250204031428","idTransaksi":"5209460204031428000451","checksum":"119360c9b8f76430936bb61c98e641b3bb2eeb58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26ec996c3f2921a18d4059b6587dfd0343ff830db864d51d45360f4c51e93e61"}
[2025-02-04 10:14:29] {"id":22072,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":30720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30720","tanggal_invoice":"2025-02-04","no_pembayaran":"102252163","nama":"Khalisa Almahyra Shanum","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":"2025-02-04 10:13:52"}
[2025-02-04 10:14:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252163","idPelanggan":"102252163","nama":"Khalisa Almahyra Shanum","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\/30720"}
[2025-02-04 10:15:13] Inquiry Request :
[2025-02-04 10:15:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250204031513","idTransaksi":"5228600204031513000451","checksum":"d86f5daaf547b3a6e028a9c42820d011512ce396","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e3680040f4b50e8ea07265920b981e330b123e40ae492315ccdbe516bd453534"}
[2025-02-04 10:15:13] {"id":22073,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":30721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30721","tanggal_invoice":"2025-02-04","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-02-04 10:14:17"}
[2025-02-04 10:15:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/30721"}
[2025-02-04 10:15:26] Payment Request :
[2025-02-04 10:15:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020004","tanggalTransaksi":"20250204031523","idTransaksi":"5232830204031523000451","idTagihan":"Feb\/30721","totalNominal":"400000","nomorJurnalPembukuan":"5232830204031523000451","checksum":"3aa88d4cca8ad623924771212a81d0ab6db17735","rekeningPembayar":"7777777777777777","checksum256":"aea5cad2b1d320ebe47cb6fb1e1c0ab29f0bf4bdf6f92e54ecd6a5c7edd862fd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 10:15:26] {"id":22073,"id_user":4645,"id_detail_siswa":4028,"id_detail_siswa_daftar_ulang":3600,"id_log_pembayaran_tagihan_siswa":30721,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30721","tanggal_invoice":"2025-02-04","no_pembayaran":"423020004","nama":"AKIFA NAILA","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":"2025-02-04 10:14:17"}
[2025-02-04 10:15:26] START PAYMENT
[2025-02-04 10:15:26] END PAYMENT
[2025-02-04 10:15:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/30721"}
[2025-02-04 10:15:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020004","idPelanggan":"423020004","nama":"AKIFA NAILA","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\/30721"}
[2025-02-04 10:15:36] Inquiry Request :
[2025-02-04 10:15:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252163","tanggalTransaksi":"20250204031536","idTransaksi":"5238830204031536000451","checksum":"300eb4339e2549adce8b36c01cdc57e3b9d5b1c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15187eb0715c18ac9344ec6afcbbb9e2bc8273815f567b3af1734c7fa0dbb374"}
[2025-02-04 10:15:37] {"id":22072,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":30720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30720","tanggal_invoice":"2025-02-04","no_pembayaran":"102252163","nama":"Khalisa Almahyra Shanum","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":"2025-02-04 10:13:52"}
[2025-02-04 10:15:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252163","idPelanggan":"102252163","nama":"Khalisa Almahyra Shanum","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\/30720"}
[2025-02-04 10:19:57] Inquiry Request :
[2025-02-04 10:19:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252163","tanggalTransaksi":"20250204031955","idTransaksi":"5352220204031955000451","checksum":"b0425888e2e1d4e63b15d129e28235c28a6e6545","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9b5130147f8a7cb75e0b394aa2392c6e1a4e431cfe2b4662dbdac298e2343d7d"}
[2025-02-04 10:19:57] {"id":22072,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":30720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30720","tanggal_invoice":"2025-02-04","no_pembayaran":"102252163","nama":"Khalisa Almahyra Shanum","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":"2025-02-04 10:13:52"}
[2025-02-04 10:19:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252163","idPelanggan":"102252163","nama":"Khalisa Almahyra Shanum","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\/30720"}
[2025-02-04 10:36:29] Inquiry Request :
[2025-02-04 10:36:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250204033628","idTransaksi":"5794290204033628000451","checksum":"365c10c038f053272b1bbd60f7357d1742c806dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3b34bae6485af1e1291a9f87746acb1afe5097671f48cb83585ad225d9271cd7"}
[2025-02-04 10:36:29] {"id":22079,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":30727,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30727","tanggal_invoice":"2025-02-04","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-02-04 10:35:39"}
[2025-02-04 10:36:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/30727"}
[2025-02-04 10:36:34] Payment Request :
[2025-02-04 10:36:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010021","tanggalTransaksi":"20250204033632","idTransaksi":"5796190204033632000451","idTagihan":"Feb\/30727","totalNominal":"1400000","nomorJurnalPembukuan":"5796190204033632000451","checksum":"7d38a4f4b44547c33b171554db3ae41c2d9d8df7","rekeningPembayar":"7777777777777777","checksum256":"a3fef6e21a45fcf023c988f3dc0a383fd12e5545d1a3da9dfa08412863e8715f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-04 10:36:34] {"id":22079,"id_user":4474,"id_detail_siswa":3858,"id_detail_siswa_daftar_ulang":3429,"id_log_pembayaran_tagihan_siswa":30727,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30727","tanggal_invoice":"2025-02-04","no_pembayaran":"723010021","nama":"Muhammad Ihsanul Fikri","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":"2025-02-04 10:35:39"}
[2025-02-04 10:36:34] START PAYMENT
[2025-02-04 10:36:35] END PAYMENT
[2025-02-04 10:36:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/30727"}
[2025-02-04 10:36:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010021","idPelanggan":"723010021","nama":"Muhammad Ihsanul Fikri","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\/30727"}
[2025-02-04 10:36:37] Inquiry Request :
[2025-02-04 10:36:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20250204033636","idTransaksi":"8060990204033636000451","checksum":"957ac4402e5169bbb64b84c7d6062304b53f5af0","totalNominalInquiry":1,"rekeningPembayar":"6013012227375547","checksum256":"49e5535f25ccdc767f13307a63cbd8713e80328d1e3ba1afb3306ea36cd75a18"}
[2025-02-04 10:36:37] {"id":22080,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":30728,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30728","tanggal_invoice":"2025-02-04","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:36:04"}
[2025-02-04 10:36:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30728"}
[2025-02-04 10:36:53] Payment Request :
[2025-02-04 10:36:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242672","tanggalTransaksi":"20250204033651","idTransaksi":"8070320204033651000451","idTagihan":"Feb\/30728","totalNominal":"600000","nomorJurnalPembukuan":"8070320204033651000451","checksum":"7895d70ea086009c7c3de073d2bdbfa4074bc257","rekeningPembayar":"6013012227375547","checksum256":"561de40ab295b074c0883eb0b95942b4d473b50c14220617245bd9b706ad7a16","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-04 10:36:53] {"id":22080,"id_user":8005,"id_detail_siswa":7288,"id_detail_siswa_daftar_ulang":6877,"id_log_pembayaran_tagihan_siswa":30728,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30728","tanggal_invoice":"2025-02-04","no_pembayaran":"108242672","nama":"Syifa Najwa Reski","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:36:04"}
[2025-02-04 10:36:53] START PAYMENT
[2025-02-04 10:36:53] END PAYMENT
[2025-02-04 10:36:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30728"}
[2025-02-04 10:36:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242672","idPelanggan":"108242672","nama":"Syifa Najwa Reski","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000 dan Dana Or"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30728"}
[2025-02-04 10:40:11] Inquiry Request :
[2025-02-04 10:40:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250204034010","idTransaksi":"5894100204034010000451","checksum":"669e7884637216b18534f55a7d10d70bfb6f6fcc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9d2ee6eea41aafbba1613ed898276c2314fbccdd5a6e3550b77f1dc78c79cde0"}
[2025-02-04 10:40:11] {"id":22031,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":30679,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30679","tanggal_invoice":"2025-02-04","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:25:47"}
[2025-02-04 10:40:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30679"}
[2025-02-04 10:40:17] Payment Request :
[2025-02-04 10:40:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242040","tanggalTransaksi":"20250204034016","idTransaksi":"5896590204034016000451","idTagihan":"Feb\/30679","totalNominal":"700000","nomorJurnalPembukuan":"5896590204034016000451","checksum":"d6588859539143c2bf35e88284eb8967e1298559","rekeningPembayar":"7777777777777777","checksum256":"85f3623c8e4463b20b01141d38a416d3f545e28075a56f45b45d79a94e05c41c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-02-04 10:40:17] {"id":22031,"id_user":6443,"id_detail_siswa":5814,"id_detail_siswa_daftar_ulang":5399,"id_log_pembayaran_tagihan_siswa":30679,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30679","tanggal_invoice":"2025-02-04","no_pembayaran":"113242040","nama":"Fidelya Belvani Putri Syaukani","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 08:25:47"}
[2025-02-04 10:40:17] START PAYMENT
[2025-02-04 10:40:18] END PAYMENT
[2025-02-04 10:40:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30679"}
[2025-02-04 10:40:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242040","idPelanggan":"113242040","nama":"Fidelya Belvani Putri Syaukani","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30679"}
[2025-02-04 10:40:28] Inquiry Request :
[2025-02-04 10:40:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250204104027","idTransaksi":"3844090204104027000451","checksum":"5db5de1de8d8f0dec695bcc59489e56380dc94e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e2a871e3917337b4b78fb54fa6734293be36fadab8b6cb1b4ca7f9b22892b57"}
[2025-02-04 10:40:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 10:41:05] Inquiry Request :
[2025-02-04 10:41:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250204104104","idTransaksi":"3845040204104104000451","checksum":"1a78c87011ae79480d2d747b34a8cf367b2f2ca9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7e836c63ad0fd18102572270ed49e94d05eaae4e77e6dfd58d7792299540e67"}
[2025-02-04 10:41:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 10:42:11] Inquiry Request :
[2025-02-04 10:42:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250204104211","idTransaksi":"3846380204104211000451","checksum":"cadeac12b655b5135cd0a167ba78f412523aab9f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a217906ccc6fb3124cc7df2179812d69737e2ce1a614d1df7301a1b8d728a6e7"}
[2025-02-04 10:42:12] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 10:43:34] Inquiry Request :
[2025-02-04 10:43:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250204034333","idTransaksi":"5987100204034333000451","checksum":"75c80db4fa026aa388875ea4d71ec1541fba5b36","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf17f6a1c21998fb781fe9487efc894596c1c89cef1a54659c76ac180882db81"}
[2025-02-04 10:43:34] {"id":22081,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":30729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30729","tanggal_invoice":"2025-02-04","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:37:50"}
[2025-02-04 10:43:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30729"}
[2025-02-04 10:43:41] Payment Request :
[2025-02-04 10:43:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020027","tanggalTransaksi":"20250204034339","idTransaksi":"5989910204034339000451","idTagihan":"Feb\/30729","totalNominal":"400000","nomorJurnalPembukuan":"5989910204034339000451","checksum":"a1b90f046e215845a0fbdff18603a7b4ea7f908a","rekeningPembayar":"7777777777777777","checksum256":"a68a50c58d55b12649bda23972124dd8ca935fbb009b7f22967284625689895c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 10:43:41] {"id":22081,"id_user":1966,"id_detail_siswa":1351,"id_detail_siswa_daftar_ulang":916,"id_log_pembayaran_tagihan_siswa":30729,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30729","tanggal_invoice":"2025-02-04","no_pembayaran":"420020027","nama":"ZAHIRA AZZAHRA","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:37:50"}
[2025-02-04 10:43:41] START PAYMENT
[2025-02-04 10:43:41] END PAYMENT
[2025-02-04 10:43:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30729"}
[2025-02-04 10:43:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020027","idPelanggan":"420020027","nama":"ZAHIRA AZZAHRA","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30729"}
[2025-02-04 10:44:13] Inquiry Request :
[2025-02-04 10:44:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252163","tanggalTransaksi":"20250204034412","idTransaksi":"6005100204034412000451","checksum":"829f0f9c09cae792c128ecbcd4bc85a39a6244c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"83422094d4091e9a4013da96646f359677a7ea3bec0984ec2d7be16d000bfa0e"}
[2025-02-04 10:44:13] {"id":22072,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":30720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30720","tanggal_invoice":"2025-02-04","no_pembayaran":"102252163","nama":"Khalisa Almahyra Shanum","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":"2025-02-04 10:13:52"}
[2025-02-04 10:44:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252163","idPelanggan":"102252163","nama":"Khalisa Almahyra Shanum","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\/30720"}
[2025-02-04 10:45:53] Inquiry Request :
[2025-02-04 10:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252163","tanggalTransaksi":"20250204034552","idTransaksi":"6049360204034552000451","checksum":"3ca0cda4df456e5fca6cd8b9f671fc8e4a9d3a32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43b9a9df950cace42f33a96ccef17398720718ddfd5e9e1eee4a769a13844579"}
[2025-02-04 10:45:53] {"id":22072,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":30720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30720","tanggal_invoice":"2025-02-04","no_pembayaran":"102252163","nama":"Khalisa Almahyra Shanum","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":"2025-02-04 10:13:52"}
[2025-02-04 10:45:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252163","idPelanggan":"102252163","nama":"Khalisa Almahyra Shanum","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\/30720"}
[2025-02-04 10:46:55] Inquiry Request :
[2025-02-04 10:46:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010007","tanggalTransaksi":"20250204104654","idTransaksi":"3852410204104654000451","checksum":"0ac7d4e5ad1cf856923348103d7f52123506d2f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c07ee758ae84f4195a758ec933cc268d449cddef34e1c9b90c72f2b1b96d8256"}
[2025-02-04 10:46:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 10:52:40] Inquiry Request :
[2025-02-04 10:52:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250204105240","idTransaksi":"3860070204105240000451","checksum":"0d135063b0504eba1510cb0725da90afd6c6a51c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7804592011137bc2d931d6992e5467d184bb207511169dd213d8c30410ddeb3c"}
[2025-02-04 10:52:40] {"id":22084,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":30732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30732","tanggal_invoice":"2025-02-04","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:50:11"}
[2025-02-04 10:52:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30732"}
[2025-02-04 10:52:50] Payment Request :
[2025-02-04 10:52:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010083","tanggalTransaksi":"20250204105249","idTransaksi":"3860250204105249000451","idTagihan":"Feb\/30732","totalNominal":"400000","nomorJurnalPembukuan":"3860250204105249000451","checksum":"54728af529630e9b837b02218af5394ba5869040","rekeningPembayar":"7777777777777777","checksum256":"6c308ef2f5b3942b804d01061a349de620b7957edb56f1b03569285add4b5516","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 10:52:50] {"id":22084,"id_user":4598,"id_detail_siswa":3982,"id_detail_siswa_daftar_ulang":3554,"id_log_pembayaran_tagihan_siswa":30732,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30732","tanggal_invoice":"2025-02-04","no_pembayaran":"423010083","nama":"Uwais Al Qarni","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:50:11"}
[2025-02-04 10:52:50] START PAYMENT
[2025-02-04 10:52:52] END PAYMENT
[2025-02-04 10:52:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30732"}
[2025-02-04 10:52:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010083","idPelanggan":"423010083","nama":"Uwais Al Qarni","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30732"}
[2025-02-04 10:54:52] Inquiry Request :
[2025-02-04 10:54:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250204105451","idTransaksi":"3862560204105451000451","checksum":"c95052cff387737bbbaa1685e76fb55d176c0b25","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"31cba66d44c24e8794d45e1003b94dfe7571fdbfc91bb28cef768fc7e3c5e14d"}
[2025-02-04 10:54:52] {"id":22085,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":30733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30733","tanggal_invoice":"2025-02-04","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-02-04 10:54:16"}
[2025-02-04 10:54:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/30733"}
[2025-02-04 10:55:00] Payment Request :
[2025-02-04 10:55:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010023","tanggalTransaksi":"20250204105458","idTransaksi":"3862760204105458000451","idTagihan":"Feb\/30733","totalNominal":"400000","nomorJurnalPembukuan":"3862760204105458000451","checksum":"6c8cea9329811ec1ec305df6cb6638f863e54b3c","rekeningPembayar":"7777777777777777","checksum256":"6a8ead56888afd0bac92600afc9a181e3d821711921c0b0ebb271581b467e7b8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 10:55:00] {"id":22085,"id_user":3089,"id_detail_siswa":2474,"id_detail_siswa_daftar_ulang":2039,"id_log_pembayaran_tagihan_siswa":30733,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30733","tanggal_invoice":"2025-02-04","no_pembayaran":"421010023","nama":"MUHAMMAD THORIQ","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":"2025-02-04 10:54:16"}
[2025-02-04 10:55:00] START PAYMENT
[2025-02-04 10:55:00] END PAYMENT
[2025-02-04 10:55:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/30733"}
[2025-02-04 10:55:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010023","idPelanggan":"421010023","nama":"MUHAMMAD THORIQ","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\/30733"}
[2025-02-04 10:59:29] Inquiry Request :
[2025-02-04 10:59:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250204035928","idTransaksi":"9032670204035928000451","checksum":"7f2bfb01caa97ba8ed00ec2b484de813e40bc096","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"86488e2bc6bbc8859f12f353c9756f9cbf177eee640b3605005d44fbc401db07"}
[2025-02-04 10:59:30] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 10:59:40] Inquiry Request :
[2025-02-04 10:59:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250204035939","idTransaksi":"9039920204035939000451","checksum":"1b117459d8dc9501ea4613553d4bb39a7783e7fd","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"0713a33b978e8ff984b7235b1e48045421dc442a7579f0c018e7f8314b51917e"}
[2025-02-04 10:59:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 10:59:47] Inquiry Request :
[2025-02-04 10:59:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250204035947","idTransaksi":"9044800204035947000451","checksum":"4ecebc40747ded43f9e22e90aa577b3cec475972","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"1dd80503edd72b3cdf715bb632db430b94da575ae2e91bb1301f181d76b8af96"}
[2025-02-04 10:59:48] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 10:59:52] Inquiry Request :
[2025-02-04 10:59:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250204035951","idTransaksi":"9047970204035951000451","checksum":"a0b4f13ae990d4b22aa5e55357e058cee119c6e0","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"dfce016f4bf7370a2d48d32173758a0feec4d759d1e203ae1db4c828e7081382"}
[2025-02-04 10:59:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 11:01:29] Inquiry Request :
[2025-02-04 11:01:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252163","tanggalTransaksi":"20250204110129","idTransaksi":"3870990204110129000451","checksum":"bc9ec0b0a2d8b72d2fe55cf42f92e8412fbf0c8e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df87b219e698cc02d1c6aac179c2209fa61d9222788ead4072bb3f674e6e1dc0"}
[2025-02-04 11:01:29] {"id":22072,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":30720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30720","tanggal_invoice":"2025-02-04","no_pembayaran":"102252163","nama":"Khalisa Almahyra Shanum","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":"2025-02-04 10:13:52"}
[2025-02-04 11:01:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252163","idPelanggan":"102252163","nama":"Khalisa Almahyra Shanum","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\/30720"}
[2025-02-04 11:01:47] Payment Request :
[2025-02-04 11:01:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252163","tanggalTransaksi":"20250204110146","idTransaksi":"3871310204110146000451","idTagihan":"Feb\/30720","totalNominal":"6680000","nomorJurnalPembukuan":"3871310204110146000451","checksum":"12f53e80a8853912016033115926b7056c84e20e","rekeningPembayar":"7777777777777777","checksum256":"b3154d4db153860bf1d2125a1ce27a1eb86f8d4c5f3f73788fb970ef75aaf562","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-04 11:01:47] {"id":22072,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":30720,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30720","tanggal_invoice":"2025-02-04","no_pembayaran":"102252163","nama":"Khalisa Almahyra Shanum","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":"2025-02-04 10:13:52"}
[2025-02-04 11:01:47] START PAYMENT
[2025-02-04 11:01:49] END PAYMENT
[2025-02-04 11:01:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252163","idPelanggan":"102252163","nama":"Khalisa Almahyra Shanum","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\/30720"}
[2025-02-04 11:01:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252163","idPelanggan":"102252163","nama":"Khalisa Almahyra Shanum","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\/30720"}
[2025-02-04 11:05:10] Inquiry Request :
[2025-02-04 11:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250204040509","idTransaksi":"6570920204040509000451","checksum":"12dbb50e560b62c2fc113569f50fbeced08c5650","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"45b8080be880760f51d8ac528211e683028b770406cad826fad39f3bafa666dc"}
[2025-02-04 11:05:10] {"id":22086,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":30734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30734","tanggal_invoice":"2025-02-04","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-02-04 11:03:06"}
[2025-02-04 11:05:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/30734"}
[2025-02-04 11:05:10] Inquiry Request :
[2025-02-04 11:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252163","tanggalTransaksi":"20250204110509","idTransaksi":"3875330204110509000451","checksum":"b6618b3186aca8870cfe5d7eed4c754900462b1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"60ba2d5c5d16e6f219808bad2e75e8ea00e4395a79abcdd12074847ea9c6dd23"}
[2025-02-04 11:05:10] {"id":22087,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":30735,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30735","tanggal_invoice":"2025-02-04","no_pembayaran":"102252163","nama":"Khalisa Almahyra Shanum","nominal_tagihan":50000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 11:04:40"}
[2025-02-04 11:05:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252163","idPelanggan":"102252163","nama":"Khalisa Almahyra Shanum","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 50000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Feb\/30735"}
[2025-02-04 11:05:40] Payment Request :
[2025-02-04 11:05:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010030","tanggalTransaksi":"20250204040537","idTransaksi":"6583960204040537000451","idTagihan":"Feb\/30734","totalNominal":"400000","nomorJurnalPembukuan":"6583960204040537000451","checksum":"27a15c43ecbf2e8e7766e5846ef1f3b0b0793a08","rekeningPembayar":"7777777777777777","checksum256":"9018e750654036fc2497afb5eba627eefa62af480ef39af40f1883d18881d5f3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 11:05:40] {"id":22086,"id_user":1915,"id_detail_siswa":1300,"id_detail_siswa_daftar_ulang":865,"id_log_pembayaran_tagihan_siswa":30734,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30734","tanggal_invoice":"2025-02-04","no_pembayaran":"420010030","nama":"ABDUL MALIK","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":"2025-02-04 11:03:06"}
[2025-02-04 11:05:40] START PAYMENT
[2025-02-04 11:05:40] Payment Request :
[2025-02-04 11:05:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252163","tanggalTransaksi":"20250204110533","idTransaksi":"3875660204110533000451","idTagihan":"Feb\/30735","totalNominal":"50000","nomorJurnalPembukuan":"3875660204110533000451","checksum":"adf3339d20db8eca8f939ca99eaa048f7533e8c9","rekeningPembayar":"7777777777777777","checksum256":"99d2ad483f34b9f27b8dfe32eeb07dac32de7bd47b2f9fa2d294940427ed360c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":50000}
[2025-02-04 11:05:40] {"id":22087,"id_user":8731,"id_detail_siswa":7950,"id_detail_siswa_daftar_ulang":7539,"id_log_pembayaran_tagihan_siswa":30735,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30735","tanggal_invoice":"2025-02-04","no_pembayaran":"102252163","nama":"Khalisa Almahyra Shanum","nominal_tagihan":50000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 50000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 11:04:40"}
[2025-02-04 11:05:40] START PAYMENT
[2025-02-04 11:05:40] END PAYMENT
[2025-02-04 11:05:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/30734"}
[2025-02-04 11:05:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010030","idPelanggan":"420010030","nama":"ABDUL MALIK","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\/30734"}
[2025-02-04 11:05:42] END PAYMENT
[2025-02-04 11:05:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252163","idPelanggan":"102252163","nama":"Khalisa Almahyra Shanum","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 50000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Feb\/30735"}
[2025-02-04 11:05:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252163","idPelanggan":"102252163","nama":"Khalisa Almahyra Shanum","totalNominal":50000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 50000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":50000}],"idTagihan":"Feb\/30735"}
[2025-02-04 11:06:40] Inquiry Request :
[2025-02-04 11:06:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250204040638","idTransaksi":"6611980204040638000451","checksum":"266a5b82dc662bf05bc75a1b08b15a9da6b1e553","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8a69bd45d9030174d7e178a5b23d5e7d0459598fceb284f5513e75de5704b3e9"}
[2025-02-04 11:06:40] {"id":22088,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":30736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30736","tanggal_invoice":"2025-02-04","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-02-04 11:05:39"}
[2025-02-04 11:06:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/30736"}
[2025-02-04 11:06:47] Payment Request :
[2025-02-04 11:06:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241493","tanggalTransaksi":"20250204040646","idTransaksi":"6615420204040646000451","idTagihan":"Feb\/30736","totalNominal":"550000","nomorJurnalPembukuan":"6615420204040646000451","checksum":"206fa4ab7abc678b222bf063609a4b4275d81847","rekeningPembayar":"7777777777777777","checksum256":"3b19e99c741b9ac6808899aa7652da76a712e7e03e5d4f53deaf5a3fa9ec1ee1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-04 11:06:47] {"id":22088,"id_user":6337,"id_detail_siswa":5707,"id_detail_siswa_daftar_ulang":5292,"id_log_pembayaran_tagihan_siswa":30736,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30736","tanggal_invoice":"2025-02-04","no_pembayaran":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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":"2025-02-04 11:05:39"}
[2025-02-04 11:06:47] START PAYMENT
[2025-02-04 11:06:48] END PAYMENT
[2025-02-04 11:06:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/30736"}
[2025-02-04 11:06:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241493","idPelanggan":"108241493","nama":"RAFFASYA ALDEFIE PERDANA","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\/30736"}
[2025-02-04 11:28:43] Inquiry Request :
[2025-02-04 11:28:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250204042842","idTransaksi":"0238300204042842000451","checksum":"80ee7edb1bc180ee4992874f9738a4ac164e5b60","totalNominalInquiry":1,"rekeningPembayar":"6013013234572886","checksum256":"c9068d3e9128ee407284b585942ca0c40e7e261d0ecbde64e64c98fd5a644423"}
[2025-02-04 11:28:43] {"id":22091,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":30739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30739","tanggal_invoice":"2025-02-04","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-02-04 11:21:34"}
[2025-02-04 11:28:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/30739"}
[2025-02-04 11:29:52] Payment Request :
[2025-02-04 11:29:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"112241227","tanggalTransaksi":"20250204042949","idTransaksi":"0283020204042949000451","idTagihan":"Feb\/30739","totalNominal":"450000","nomorJurnalPembukuan":"0283020204042949000451","checksum":"aa94f10e68bfcf8307c839d6a95a8da5af505c85","rekeningPembayar":"6013013234572886","checksum256":"af7cb1abad55be101ab18115fc2aa59eab9f98e71b37d841a115b04fb42edc39","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 11:29:52] {"id":22091,"id_user":7896,"id_detail_siswa":7183,"id_detail_siswa_daftar_ulang":6771,"id_log_pembayaran_tagihan_siswa":30739,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30739","tanggal_invoice":"2025-02-04","no_pembayaran":"112241227","nama":"Khairan Al Farras","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":"2025-02-04 11:21:34"}
[2025-02-04 11:29:52] START PAYMENT
[2025-02-04 11:29:54] END PAYMENT
[2025-02-04 11:29:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/30739"}
[2025-02-04 11:29:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241227","idPelanggan":"112241227","nama":"Khairan Al Farras","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\/30739"}
[2025-02-04 11:36:48] Inquiry Request :
[2025-02-04 11:36:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113251146","tanggalTransaksi":"20250204113648","idTransaksi":"3911170204113648000451","checksum":"1d3a80f11bc689bdbe4b4d883301551337d8f075","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"605143f30314f20a1e2184761dcbcde3a12679734409ff4e4f1deb6f6a9a99e3"}
[2025-02-04 11:36:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 11:37:07] Inquiry Request :
[2025-02-04 11:37:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20250204043707","idTransaksi":"7442640204043707000451","checksum":"e7810af6bca42844ba33a94bdab4d8926a8c8731","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"823caa53e3699956e215ad57a00c2a37a37b1e87849d496592c341cc2ef775b7"}
[2025-02-04 11:37:07] {"id":22094,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":30742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30742","tanggal_invoice":"2025-02-04","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 11:36:33"}
[2025-02-04 11:37:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/30742"}
[2025-02-04 11:37:20] Inquiry Request :
[2025-02-04 11:37:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20250204043719","idTransaksi":"7448670204043719000451","checksum":"89b8b66fc4d0b8423e3387c8213b48155810adc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0c75221f258fb46d690e5cda68633e7048690ffa914a6f1ffdd1a129601b3fb1"}
[2025-02-04 11:37:20] {"id":22093,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":30741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30741","tanggal_invoice":"2025-02-04","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 11:35:15"}
[2025-02-04 11:37:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30741"}
[2025-02-04 11:37:24] Payment Request :
[2025-02-04 11:37:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010037","tanggalTransaksi":"20250204043722","idTransaksi":"7450040204043722000451","idTagihan":"Feb\/30742","totalNominal":"1200000","nomorJurnalPembukuan":"7450040204043722000451","checksum":"e400d68d174dcfa441a936855a5566271b18b842","rekeningPembayar":"7777777777777777","checksum256":"bd74a436b668b0a6530cd9f9cc564f2442f8a76ce609b18574137ab5d3027d3a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-04 11:37:24] {"id":22094,"id_user":795,"id_detail_siswa":547,"id_detail_siswa_daftar_ulang":441,"id_log_pembayaran_tagihan_siswa":30742,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30742","tanggal_invoice":"2025-02-04","no_pembayaran":"422010037","nama":"Aikal Badoar Nasri Siregar","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - April 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 11:36:33"}
[2025-02-04 11:37:24] START PAYMENT
[2025-02-04 11:37:25] END PAYMENT
[2025-02-04 11:37:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/30742"}
[2025-02-04 11:37:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010037","idPelanggan":"422010037","nama":"Aikal Badoar Nasri Siregar","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - April 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/30742"}
[2025-02-04 11:37:26] Payment Request :
[2025-02-04 11:37:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20250204043724","idTransaksi":"7450880204043724000451","idTagihan":"Feb\/30741","totalNominal":"500000","nomorJurnalPembukuan":"7450880204043724000451","checksum":"0b00443cc64ce02162827ceae2849f8129b69931","rekeningPembayar":"7777777777777777","checksum256":"ed81c0917dbf365f6a49dfc801427fa99df6d646817613daa5267155334dc989","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-04 11:37:26] {"id":22093,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":30741,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30741","tanggal_invoice":"2025-02-04","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 11:35:15"}
[2025-02-04 11:37:26] START PAYMENT
[2025-02-04 11:37:27] END PAYMENT
[2025-02-04 11:37:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30741"}
[2025-02-04 11:37:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30741"}
[2025-02-04 11:42:37] Inquiry Request :
[2025-02-04 11:42:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251164","tanggalTransaksi":"20250204114236","idTransaksi":"3916800204114236000451","checksum":"9668c845a13193deff5e7119aedd82d12a8945c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd327d88c7568fc0f8e8a0f49fd6c8336d1d916bbf0716853322eeda20b2724f"}
[2025-02-04 11:42:37] {"id":22078,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":30726,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30726","tanggal_invoice":"2025-02-04","no_pembayaran":"102251164","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":6780000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6780000. Total bayar adalah sebanyak: 6780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:35:01"}
[2025-02-04 11:42:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251164","idPelanggan":"102251164","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":6780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6780000}],"idTagihan":"Feb\/30726"}
[2025-02-04 11:42:45] Payment Request :
[2025-02-04 11:42:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251164","tanggalTransaksi":"20250204114244","idTransaksi":"3916960204114244000451","idTagihan":"Feb\/30726","totalNominal":"6780000","nomorJurnalPembukuan":"3916960204114244000451","checksum":"c014c52ca353c0988ed8d49b6de06d7c049f46cc","rekeningPembayar":"7777777777777777","checksum256":"5f472559012624d69aef788d3520fbb201df1439f8e785633fbd16f346c0f5ed","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6780000}
[2025-02-04 11:42:45] {"id":22078,"id_user":9065,"id_detail_siswa":8284,"id_detail_siswa_daftar_ulang":7873,"id_log_pembayaran_tagihan_siswa":30726,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30726","tanggal_invoice":"2025-02-04","no_pembayaran":"102251164","nama":"MUHAMMAD USMAN ENGGARI","nominal_tagihan":6780000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6780000. Total bayar adalah sebanyak: 6780000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 10:35:01"}
[2025-02-04 11:42:45] START PAYMENT
[2025-02-04 11:42:47] END PAYMENT
[2025-02-04 11:42:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251164","idPelanggan":"102251164","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":6780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6780000}],"idTagihan":"Feb\/30726"}
[2025-02-04 11:42:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251164","idPelanggan":"102251164","nama":"MUHAMMAD USMAN ENGGARI","totalNominal":6780000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6780000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6780000}],"idTagihan":"Feb\/30726"}
[2025-02-04 11:52:27] Inquiry Request :
[2025-02-04 11:52:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9434","tanggalTransaksi":"20250204045226","idTransaksi":"1188070204045226000451","checksum":"76600b9b1504e396722cd66ad7f1b14829019222","totalNominalInquiry":0,"rekeningPembayar":"6032989910659387","checksum256":"91d6bd88551f614703922cdd0696f27fe4a2ba484eb9ee3ba9f7ace98fa2b3fb"}
[2025-02-04 11:52:27] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9434 not found"}
[2025-02-04 12:26:12] Inquiry Request :
[2025-02-04 12:26:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250204052611","idTransaksi":"2476490204052611000451","checksum":"68df2c179a53f41136433a97fc39ef6a8ca6349c","totalNominalInquiry":1,"rekeningPembayar":"5221840237508438","checksum256":"ea25fc7ce17e7b9715db69066bbc126ac96932f78dd7a3b287f7a8fc4368f52b"}
[2025-02-04 12:26:12] {"id":22100,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":30748,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30748","tanggal_invoice":"2025-02-04","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-02-04 12:24:54"}
[2025-02-04 12:26:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/30748"}
[2025-02-04 12:26:31] Payment Request :
[2025-02-04 12:26:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020085","tanggalTransaksi":"20250204052629","idTransaksi":"2487610204052629000451","idTagihan":"Feb\/30748","totalNominal":"600000","nomorJurnalPembukuan":"2487610204052629000451","checksum":"2f016ad0ea6b5c6eaf0b16ca009240ec3e0bb4df","rekeningPembayar":"5221840237508438","checksum256":"1b4e46cb6fe39736ef89e5ff91b0e2515c122b07d43c8dc62aa5f9703154a7d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-04 12:26:31] {"id":22100,"id_user":6125,"id_detail_siswa":5497,"id_detail_siswa_daftar_ulang":5081,"id_log_pembayaran_tagihan_siswa":30748,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30748","tanggal_invoice":"2025-02-04","no_pembayaran":"623020085","nama":"shafia ayana","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":"2025-02-04 12:24:54"}
[2025-02-04 12:26:31] START PAYMENT
[2025-02-04 12:26:32] END PAYMENT
[2025-02-04 12:26:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/30748"}
[2025-02-04 12:26:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020085","idPelanggan":"623020085","nama":"shafia ayana","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\/30748"}
[2025-02-04 12:32:29] Inquiry Request :
[2025-02-04 12:32:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250204123229","idTransaksi":"3964330204123229000451","checksum":"5c807299156c6e6b00e7c0cd87dfcdba97506631","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c0d1e38358b1c55da52688cf4f1ed64f83f8fcc58116335d437759b7bb9a24c"}
[2025-02-04 12:32:29] {"id":22102,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":30750,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30750","tanggal_invoice":"2025-02-04","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 12:30:26"}
[2025-02-04 12:32:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/30750"}
[2025-02-04 12:32:43] Payment Request :
[2025-02-04 12:32:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010004","tanggalTransaksi":"20250204123241","idTransaksi":"3964540204123241000451","idTagihan":"Feb\/30750","totalNominal":"1500000","nomorJurnalPembukuan":"3964540204123241000451","checksum":"ab7398a752ba19e6761cbc9d09da8afb9641046f","rekeningPembayar":"7777777777777777","checksum256":"64617dd6e000176350b1b0f801a85577dd03514cb3c969989bff44da1a96a60e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-04 12:32:43] {"id":22102,"id_user":178,"id_detail_siswa":90,"id_detail_siswa_daftar_ulang":87,"id_log_pembayaran_tagihan_siswa":30750,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30750","tanggal_invoice":"2025-02-04","no_pembayaran":"722010004","nama":"AQIL WIRA PRATAMA","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 12:30:26"}
[2025-02-04 12:32:43] START PAYMENT
[2025-02-04 12:32:44] END PAYMENT
[2025-02-04 12:32:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/30750"}
[2025-02-04 12:32:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010004","idPelanggan":"722010004","nama":"AQIL WIRA PRATAMA","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/30750"}
[2025-02-04 12:43:24] Inquiry Request :
[2025-02-04 12:43:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250204124323","idTransaksi":"3973390204124323000451","checksum":"11fbd3f51c069cbaccbc6f1bd4fba4f06d2b16ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"77a2a0ae3d937938afbd2faecca4e7920ca642e8086d23e5d41da445b2600f93"}
[2025-02-04 12:43:24] {"id":22103,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":30751,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30751","tanggal_invoice":"2025-02-04","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 12:39:08"}
[2025-02-04 12:43:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/30751"}
[2025-02-04 12:43:35] Payment Request :
[2025-02-04 12:43:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010009","tanggalTransaksi":"20250204124334","idTransaksi":"3973570204124334000451","idTagihan":"Feb\/30751","totalNominal":"1500000","nomorJurnalPembukuan":"3973570204124334000451","checksum":"0f2d7e33d95a5744daf88259a1f447eeed5bd2b4","rekeningPembayar":"7777777777777777","checksum256":"2234977a8f90e9fdfc8e6059831e555275555bd3779d4632b48aadde54cb5510","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-04 12:43:35] {"id":22103,"id_user":5343,"id_detail_siswa":4726,"id_detail_siswa_daftar_ulang":4303,"id_log_pembayaran_tagihan_siswa":30751,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30751","tanggal_invoice":"2025-02-04","no_pembayaran":"723010009","nama":"FATIH AL HASBI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 12:39:08"}
[2025-02-04 12:43:35] START PAYMENT
[2025-02-04 12:43:36] END PAYMENT
[2025-02-04 12:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/30751"}
[2025-02-04 12:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010009","idPelanggan":"723010009","nama":"FATIH AL HASBI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/30751"}
[2025-02-04 12:48:23] Inquiry Request :
[2025-02-04 12:48:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251165","tanggalTransaksi":"20250204124823","idTransaksi":"3977600204124823000451","checksum":"ffecd492425cd9c5963ec196eab5a2ff3452c419","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df0dc4c2a9fe064b398f0b15d542e291b812cc33b34d5ff40a918874c5ce77fe"}
[2025-02-04 12:48:23] {"id":22104,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":30752,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30752","tanggal_invoice":"2025-02-04","no_pembayaran":"102251165","nama":"Ammar Zain Adzra","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":"2025-02-04 12:47:35"}
[2025-02-04 12:48:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251165","idPelanggan":"102251165","nama":"Ammar Zain Adzra","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\/30752"}
[2025-02-04 12:48:30] Payment Request :
[2025-02-04 12:48:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251165","tanggalTransaksi":"20250204124828","idTransaksi":"3977670204124828000451","idTagihan":"Feb\/30752","totalNominal":"6680000","nomorJurnalPembukuan":"3977670204124828000451","checksum":"ac967eb2df147e3417c93f97caa74c4b24da704f","rekeningPembayar":"7777777777777777","checksum256":"7606188716dd2cb42bd24769a1feea3a43f1d5ddec9d93bfb1e72f38679996b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-04 12:48:30] {"id":22104,"id_user":9438,"id_detail_siswa":8657,"id_detail_siswa_daftar_ulang":8246,"id_log_pembayaran_tagihan_siswa":30752,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30752","tanggal_invoice":"2025-02-04","no_pembayaran":"102251165","nama":"Ammar Zain Adzra","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":"2025-02-04 12:47:35"}
[2025-02-04 12:48:30] START PAYMENT
[2025-02-04 12:48:32] END PAYMENT
[2025-02-04 12:48:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251165","idPelanggan":"102251165","nama":"Ammar Zain Adzra","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\/30752"}
[2025-02-04 12:48:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251165","idPelanggan":"102251165","nama":"Ammar Zain Adzra","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\/30752"}
[2025-02-04 13:28:22] Inquiry Request :
[2025-02-04 13:28:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250204132821","idTransaksi":"4014200204132821000451","checksum":"75ccd1283a2463b23a74adf4d9e7ac41f8e141e1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c553b92784da150e38936524a83709b87f2e002ef271317414a65cbab1870c9d"}
[2025-02-04 13:28:22] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 13:29:14] Inquiry Request :
[2025-02-04 13:29:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250204132914","idTransaksi":"4015230204132914000451","checksum":"80ccadf08a892997b8bef235f2764e2a243080cf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb905c14d10ecbb3690f658e7e42b3d932b9a88f29266a5152327c0b2c61c637"}
[2025-02-04 13:29:14] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 13:30:18] Inquiry Request :
[2025-02-04 13:30:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250204133015","idTransaksi":"4016370204133015000451","checksum":"5a5e80760a0555ec860134b63e5c9ad08544dc00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d94d3aa54f0b22458aa3fc3f429317b4cdb7cfef8b64a78595d672404cf1e181"}
[2025-02-04 13:30:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 13:41:39] Inquiry Request :
[2025-02-04 13:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250204134138","idTransaksi":"4027500204134138000451","checksum":"689f0323194a1f97cf95c49fc958894348abb109","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7cca6669a9ea835c9e7d0873a25acfe6ab40a39f141e81c471458749f84983a"}
[2025-02-04 13:41:39] {"id":22115,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":30763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30763","tanggal_invoice":"2025-02-04","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-02-04 13:40:50"}
[2025-02-04 13:41:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/30763"}
[2025-02-04 13:41:49] Payment Request :
[2025-02-04 13:41:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241127","tanggalTransaksi":"20250204134147","idTransaksi":"4027680204134147000451","idTagihan":"Feb\/30763","totalNominal":"400000","nomorJurnalPembukuan":"4027680204134147000451","checksum":"915be526cd2f3216aedd42e68e21e7b26be96973","rekeningPembayar":"7777777777777777","checksum256":"1d34e3d4431b7f80904dccfdcfe1580259d913de8d3251d0ac4eb101b262eeda","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 13:41:49] {"id":22115,"id_user":6353,"id_detail_siswa":5723,"id_detail_siswa_daftar_ulang":5308,"id_log_pembayaran_tagihan_siswa":30763,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30763","tanggal_invoice":"2025-02-04","no_pembayaran":"107241127","nama":"abdul hakim alfariq","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":"2025-02-04 13:40:50"}
[2025-02-04 13:41:49] START PAYMENT
[2025-02-04 13:41:50] END PAYMENT
[2025-02-04 13:41:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/30763"}
[2025-02-04 13:41:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241127","idPelanggan":"107241127","nama":"abdul hakim alfariq","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\/30763"}
[2025-02-04 13:43:51] Inquiry Request :
[2025-02-04 13:43:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250204134350","idTransaksi":"4029560204134350000451","checksum":"a92bced64639edd9214cd6d2f900c6e85eb3b18c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"368addaa4b901b352ce589f53595458111acb70dd1a670ab8cc9612c4b03e105"}
[2025-02-04 13:43:51] {"id":22117,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":30765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30765","tanggal_invoice":"2025-02-04","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 13:43:26"}
[2025-02-04 13:43:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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\/30765"}
[2025-02-04 13:44:00] Payment Request :
[2025-02-04 13:44:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020017","tanggalTransaksi":"20250204134358","idTransaksi":"4029690204134358000451","idTagihan":"Feb\/30765","totalNominal":"410000","nomorJurnalPembukuan":"4029690204134358000451","checksum":"bb57c1c9b91b95a4b25455382610a321cfbf4301","rekeningPembayar":"7777777777777777","checksum256":"45e7d2f1f333966b83df040c006e8078f5aa7a917666f66edcda34bb2c38ab36","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-02-04 13:44:00] {"id":22117,"id_user":2461,"id_detail_siswa":1846,"id_detail_siswa_daftar_ulang":1411,"id_log_pembayaran_tagihan_siswa":30765,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30765","tanggal_invoice":"2025-02-04","no_pembayaran":"520020017","nama":"SYASHA ALFAZARRA PUTRI","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 13:43:26"}
[2025-02-04 13:44:00] START PAYMENT
[2025-02-04 13:44:00] END PAYMENT
[2025-02-04 13:44:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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\/30765"}
[2025-02-04 13:44:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020017","idPelanggan":"520020017","nama":"SYASHA ALFAZARRA PUTRI","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\/30765"}
[2025-02-04 13:50:26] Inquiry Request :
[2025-02-04 13:50:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250204065025","idTransaksi":"1010240204065025000451","checksum":"482dba5024154a8b71bd44ed38d5d086c4c6dc88","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6609016627c986af88cfac677412e4bb59620a343890a1c62cacd4e93b9626c7"}
[2025-02-04 13:50:26] {"id":22119,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":30767,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30767","tanggal_invoice":"2025-02-04","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 13:49:16"}
[2025-02-04 13:50:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Feb\/30767"}
[2025-02-04 13:50:35] Payment Request :
[2025-02-04 13:50:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010018","tanggalTransaksi":"20250204065034","idTransaksi":"1013930204065034000451","idTagihan":"Feb\/30767","totalNominal":"1625000","nomorJurnalPembukuan":"1013930204065034000451","checksum":"6c72307f373c40f14488125902a1abdb2d57afa8","rekeningPembayar":"7777777777777777","checksum256":"8b12d5c0eb30b7c1be7c2083dab4a21014842e422ba079201587b68e8488a073","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1625000}
[2025-02-04 13:50:35] {"id":22119,"id_user":5034,"id_detail_siswa":4417,"id_detail_siswa_daftar_ulang":3993,"id_log_pembayaran_tagihan_siswa":30767,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30767","tanggal_invoice":"2025-02-04","no_pembayaran":"823010018","nama":"Zakky Achmad Fauzan","nominal_tagihan":1625000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1625000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 13:49:16"}
[2025-02-04 13:50:35] START PAYMENT
[2025-02-04 13:50:36] END PAYMENT
[2025-02-04 13:50:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Feb\/30767"}
[2025-02-04 13:50:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010018","idPelanggan":"823010018","nama":"Zakky Achmad Fauzan","totalNominal":1625000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1625000}],"idTagihan":"Feb\/30767"}
[2025-02-04 14:07:34] Inquiry Request :
[2025-02-04 14:07:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250204070734","idTransaksi":"6154710204070734000451","checksum":"8d95f1b5e3ac588b031fb335881867906b3faaeb","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"2f7a66713038bfded396a59c637d6b6388b21048ff729a45793248dbfb131d94"}
[2025-02-04 14:07:34] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 14:08:57] Inquiry Request :
[2025-02-04 14:08:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250204140856","idTransaksi":"4053270204140856000451","checksum":"9d86d251c281a64833e96293d2ba8e4c00d46ee5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff1ebe9a237db8d6c55f3a646d464dd0c814681d3824671202ed9d7be35202e8"}
[2025-02-04 14:08:57] {"id":22122,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":30770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30770","tanggal_invoice":"2025-02-04","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-02-04 14:06:27"}
[2025-02-04 14:08:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/30770"}
[2025-02-04 14:09:08] Payment Request :
[2025-02-04 14:09:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241157","tanggalTransaksi":"20250204140907","idTransaksi":"4053420204140907000451","idTagihan":"Feb\/30770","totalNominal":"400000","nomorJurnalPembukuan":"4053420204140907000451","checksum":"9898572327e3edae67ee3e20c52cb5dd7aa8ed4f","rekeningPembayar":"7777777777777777","checksum256":"ef4b968dc4ba43e8b80d4463c7e83b685511301fc94f5b614f131553e769a8b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 14:09:08] {"id":22122,"id_user":6769,"id_detail_siswa":6141,"id_detail_siswa_daftar_ulang":5726,"id_log_pembayaran_tagihan_siswa":30770,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30770","tanggal_invoice":"2025-02-04","no_pembayaran":"107241157","nama":"AFFAN AJRAN IBAHIM","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":"2025-02-04 14:06:27"}
[2025-02-04 14:09:08] START PAYMENT
[2025-02-04 14:09:09] END PAYMENT
[2025-02-04 14:09:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/30770"}
[2025-02-04 14:09:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241157","idPelanggan":"107241157","nama":"AFFAN AJRAN IBAHIM","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\/30770"}
[2025-02-04 14:11:11] Inquiry Request :
[2025-02-04 14:11:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250204141110","idTransaksi":"4055370204141110000451","checksum":"3d74aae30f967cbb056572d249c9fa82e0603b66","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cf61bd195985b48b35c838a6d890689aef2b88887cfaf447c64d63cbe2e5598c"}
[2025-02-04 14:11:11] {"id":22123,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":30771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30771","tanggal_invoice":"2025-02-04","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-02-04 14:10:43"}
[2025-02-04 14:11:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/30771"}
[2025-02-04 14:11:19] Payment Request :
[2025-02-04 14:11:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241156","tanggalTransaksi":"20250204141118","idTransaksi":"4055500204141118000451","idTagihan":"Feb\/30771","totalNominal":"400000","nomorJurnalPembukuan":"4055500204141118000451","checksum":"d7748e5cb2e0eaf5e891c6793f75cfd07547fad7","rekeningPembayar":"7777777777777777","checksum256":"1909441764e489d93ff9d457c6747e92373b7cb222196c2613144319a8c265c3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 14:11:19] {"id":22123,"id_user":6751,"id_detail_siswa":6123,"id_detail_siswa_daftar_ulang":5708,"id_log_pembayaran_tagihan_siswa":30771,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30771","tanggal_invoice":"2025-02-04","no_pembayaran":"107241156","nama":"AMMAR ZAHID IBAHIM","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":"2025-02-04 14:10:43"}
[2025-02-04 14:11:19] START PAYMENT
[2025-02-04 14:11:20] END PAYMENT
[2025-02-04 14:11:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/30771"}
[2025-02-04 14:11:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241156","idPelanggan":"107241156","nama":"AMMAR ZAHID IBAHIM","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\/30771"}
[2025-02-04 14:13:29] Inquiry Request :
[2025-02-04 14:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250204141324","idTransaksi":"4057510204141324000451","checksum":"fe084f676cce21c898e745527ac6df571d2e9424","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e7fdc018e488b6a53c08e381fbeb7b26c65d22fe112074a9cb37395b7385ebed"}
[2025-02-04 14:13:29] Inquiry Request :
[2025-02-04 14:13:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250204071327","idTransaksi":"6380010204071327000451","checksum":"27d6de726bf242198188fc022f3f4137ace97bda","totalNominalInquiry":1,"rekeningPembayar":"5221842125521713","checksum256":"07c758f53276b50743cd966700e8e17c0329ef22c20a5b4df53fc7560a6b7433"}
[2025-02-04 14:13:29] {"id":22125,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":30773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30773","tanggal_invoice":"2025-02-04","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-02-04 14:12:55"}
[2025-02-04 14:13:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/30773"}
[2025-02-04 14:13:29] {"id":22124,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":30772,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30772","tanggal_invoice":"2025-02-04","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-02-04 14:12:56"}
[2025-02-04 14:13:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/30772"}
[2025-02-04 14:13:37] Payment Request :
[2025-02-04 14:13:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020036","tanggalTransaksi":"20250204141336","idTransaksi":"4057640204141336000451","idTagihan":"Feb\/30773","totalNominal":"400000","nomorJurnalPembukuan":"4057640204141336000451","checksum":"db5c739dabd193b50bb370b5dd04a46c7b7c998a","rekeningPembayar":"7777777777777777","checksum256":"1f4c0ee38851b7831e12192dcfb04d0c128f99babee64f2e9cff7c9c991f6141","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 14:13:37] {"id":22125,"id_user":2516,"id_detail_siswa":1901,"id_detail_siswa_daftar_ulang":1466,"id_log_pembayaran_tagihan_siswa":30773,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30773","tanggal_invoice":"2025-02-04","no_pembayaran":"519020036","nama":"RAJWA ABDA ANAYA","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":"2025-02-04 14:12:55"}
[2025-02-04 14:13:37] START PAYMENT
[2025-02-04 14:13:38] END PAYMENT
[2025-02-04 14:13:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/30773"}
[2025-02-04 14:13:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020036","idPelanggan":"519020036","nama":"RAJWA ABDA ANAYA","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\/30773"}
[2025-02-04 14:13:50] Payment Request :
[2025-02-04 14:13:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"722010057","tanggalTransaksi":"20250204071347","idTransaksi":"6392880204071347000451","idTagihan":"Feb\/30772","totalNominal":"1400000","nomorJurnalPembukuan":"6392880204071347000451","checksum":"5abb3ab24974129200d834bd07348e7770cf5cd2","rekeningPembayar":"5221842125521713","checksum256":"f3eb14cc51db0801ad2baa7d1d88af4cc0ba65e991cf431e85bd2779bb582d46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-04 14:13:50] {"id":22124,"id_user":397,"id_detail_siswa":345,"id_detail_siswa_daftar_ulang":96,"id_log_pembayaran_tagihan_siswa":30772,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30772","tanggal_invoice":"2025-02-04","no_pembayaran":"722010057","nama":"Vino Febrilian","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":"2025-02-04 14:12:56"}
[2025-02-04 14:13:50] START PAYMENT
[2025-02-04 14:13:51] END PAYMENT
[2025-02-04 14:13:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/30772"}
[2025-02-04 14:13:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010057","idPelanggan":"722010057","nama":"Vino Febrilian","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\/30772"}
[2025-02-04 14:18:45] Inquiry Request :
[2025-02-04 14:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250204071844","idTransaksi":"6585350204071844000451","checksum":"5c37493bc339aa0a0ac95de5e225cf349e7b4363","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"73e612a30f669f68376e4c85747f136c3ae5082b3bb685ed456f9bd7e3420e21"}
[2025-02-04 14:18:45] {"id":22128,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":30776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30776","tanggal_invoice":"2025-02-04","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-02-04 14:17:42"}
[2025-02-04 14:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/30776"}
[2025-02-04 14:19:25] Payment Request :
[2025-02-04 14:19:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020007","tanggalTransaksi":"20250204071923","idTransaksi":"6610920204071923000451","idTagihan":"Feb\/30776","totalNominal":"425000","nomorJurnalPembukuan":"6610920204071923000451","checksum":"75b8d2d63870cbaffe1ef89e1453593ec067578a","rekeningPembayar":"6032989913473938","checksum256":"a685f26dba90b9922813f931cae9697e23b1d3f20efe87a35cc92b8bdf8731da","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-04 14:19:25] {"id":22128,"id_user":269,"id_detail_siswa":172,"id_detail_siswa_daftar_ulang":502,"id_log_pembayaran_tagihan_siswa":30776,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30776","tanggal_invoice":"2025-02-04","no_pembayaran":"422020007","nama":"Azwa Hanania","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":"2025-02-04 14:17:42"}
[2025-02-04 14:19:25] START PAYMENT
[2025-02-04 14:19:26] END PAYMENT
[2025-02-04 14:19:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/30776"}
[2025-02-04 14:19:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020007","idPelanggan":"422020007","nama":"Azwa Hanania","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\/30776"}
[2025-02-04 14:22:09] Inquiry Request :
[2025-02-04 14:22:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250204072208","idTransaksi":"6718110204072208000451","checksum":"d79123f16ecf9055d666a5d7865f51c38c45832c","totalNominalInquiry":0,"rekeningPembayar":"6032989913473938","checksum256":"3adf77d4155f6246d857ca57d75322f783d7e32759d8eb1c54cf992a8177c3d6"}
[2025-02-04 14:22:09] {"id":22129,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":30777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30777","tanggal_invoice":"2025-02-04","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-02-04 14:21:18"}
[2025-02-04 14:22:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/30777"}
[2025-02-04 14:22:31] Payment Request :
[2025-02-04 14:22:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"111242133","tanggalTransaksi":"20250204072229","idTransaksi":"6732280204072229000451","idTagihan":"Feb\/30777","totalNominal":"425000","nomorJurnalPembukuan":"6732280204072229000451","checksum":"170a543d9ed3dc975a8bed8df3e714bfe8bd0031","rekeningPembayar":"6032989913473938","checksum256":"1e8059903d0e95f5c8d54dda135d467bd172938325301d77825e1337bb5beded","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-04 14:22:31] {"id":22129,"id_user":6350,"id_detail_siswa":5720,"id_detail_siswa_daftar_ulang":5305,"id_log_pembayaran_tagihan_siswa":30777,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30777","tanggal_invoice":"2025-02-04","no_pembayaran":"111242133","nama":"AZMI HANIFAH","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":"2025-02-04 14:21:18"}
[2025-02-04 14:22:31] START PAYMENT
[2025-02-04 14:22:32] END PAYMENT
[2025-02-04 14:22:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/30777"}
[2025-02-04 14:22:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242133","idPelanggan":"111242133","nama":"AZMI HANIFAH","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\/30777"}
[2025-02-04 14:23:40] Inquiry Request :
[2025-02-04 14:23:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250204072339","idTransaksi":"1884430204072339000451","checksum":"572399683308f4585a0713ed91b2bef42eee60dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a873dd6e15693ef1532c8846a69861e28c2d19bf35d2e6c8dcbceef79489d695"}
[2025-02-04 14:23:40] {"id":22130,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":30778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30778","tanggal_invoice":"2025-02-04","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-02-04 14:23:01"}
[2025-02-04 14:23:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/30778"}
[2025-02-04 14:23:43] Payment Request :
[2025-02-04 14:23:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010012","tanggalTransaksi":"20250204072341","idTransaksi":"1885650204072341000451","idTagihan":"Feb\/30778","totalNominal":"425000","nomorJurnalPembukuan":"1885650204072341000451","checksum":"33f816daa321380a42280ef35dd2784166003c91","rekeningPembayar":"7777777777777777","checksum256":"c2b74e5a1d82b3b097b6a9243da861067100558558a3004630b34cbe89158345","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-04 14:23:43] {"id":22130,"id_user":876,"id_detail_siswa":601,"id_detail_siswa_daftar_ulang":473,"id_log_pembayaran_tagihan_siswa":30778,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30778","tanggal_invoice":"2025-02-04","no_pembayaran":"422010012","nama":"Faruq Abdul Hakim Abyputra","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":"2025-02-04 14:23:01"}
[2025-02-04 14:23:43] START PAYMENT
[2025-02-04 14:23:44] END PAYMENT
[2025-02-04 14:23:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/30778"}
[2025-02-04 14:23:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010012","idPelanggan":"422010012","nama":"Faruq Abdul Hakim Abyputra","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\/30778"}
[2025-02-04 14:31:31] Inquiry Request :
[2025-02-04 14:31:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250204073130","idTransaksi":"2097740204073130000451","checksum":"0c4fec332b9ea7146a12ea75c53c42a7614ed6dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b98741a41382db1715a7342c0994d6a7fcf5061d5f5dd6f2e959914f9a80fe77"}
[2025-02-04 14:31:31] {"id":22133,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":30781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30781","tanggal_invoice":"2025-02-04","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2025-02-04 14:29:26"}
[2025-02-04 14:31:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/30781"}
[2025-02-04 14:31:37] Payment Request :
[2025-02-04 14:31:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242184","tanggalTransaksi":"20250204073133","idTransaksi":"2099040204073133000451","idTagihan":"Feb\/30781","totalNominal":"425000","nomorJurnalPembukuan":"2099040204073133000451","checksum":"4c83b4e2a72f71181d4993f4aa6231883791b77d","rekeningPembayar":"7777777777777777","checksum256":"d547dd1e87f16c839d74ae0f13974914c6801736b7e851538643a9c4eecfa38a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-04 14:31:37] {"id":22133,"id_user":6911,"id_detail_siswa":6260,"id_detail_siswa_daftar_ulang":5847,"id_log_pembayaran_tagihan_siswa":30781,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30781","tanggal_invoice":"2025-02-04","no_pembayaran":"111242184","nama":"Maryam Abdillah Abyputri","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":"2025-02-04 14:29:26"}
[2025-02-04 14:31:37] START PAYMENT
[2025-02-04 14:31:38] END PAYMENT
[2025-02-04 14:31:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/30781"}
[2025-02-04 14:31:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242184","idPelanggan":"111242184","nama":"Maryam Abdillah Abyputri","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\/30781"}
[2025-02-04 14:32:02] Inquiry Request :
[2025-02-04 14:32:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250204143201","idTransaksi":"4074670204143201000451","checksum":"9f740cc020806ba18311d75c20beb0a3d15f4b2b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1f232f38e757cde632bf3bd21b096c0d8906ef94f6fd86dc5f14d750a3bab33e"}
[2025-02-04 14:32:02] {"id":22135,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":30783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30783","tanggal_invoice":"2025-02-04","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2025-02-04 14:30:17"}
[2025-02-04 14:32:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/30783"}
[2025-02-04 14:32:26] Payment Request :
[2025-02-04 14:32:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020041","tanggalTransaksi":"20250204143225","idTransaksi":"4075130204143225000451","idTagihan":"Feb\/30783","totalNominal":"400000","nomorJurnalPembukuan":"4075130204143225000451","checksum":"52ac0e95628c76041fb3ccd416ce4ffa1d58d99f","rekeningPembayar":"7777777777777777","checksum256":"e7eefa1a0d85116fcac9072632ddc6f65b74017828d52cf1d590e53e3fd3ddbc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 14:32:26] {"id":22135,"id_user":2097,"id_detail_siswa":1482,"id_detail_siswa_daftar_ulang":1047,"id_log_pembayaran_tagihan_siswa":30783,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30783","tanggal_invoice":"2025-02-04","no_pembayaran":"419020041","nama":"FATIMAH IZZATUNNISA","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":"2025-02-04 14:30:17"}
[2025-02-04 14:32:26] START PAYMENT
[2025-02-04 14:32:26] END PAYMENT
[2025-02-04 14:32:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/30783"}
[2025-02-04 14:32:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020041","idPelanggan":"419020041","nama":"FATIMAH IZZATUNNISA","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\/30783"}
[2025-02-04 14:33:00] Inquiry Request :
[2025-02-04 14:33:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250204073259","idTransaksi":"2138430204073259000451","checksum":"6e42ec23520e4a9be46009f8b875e95c3d4835fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49f916a0007f924563663cd411e18c9ca2d4eabbe7e8c56e852f696df354a654"}
[2025-02-04 14:33:00] {"id":22136,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":30784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30784","tanggal_invoice":"2025-02-04","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-02-04 14:32:27"}
[2025-02-04 14:33:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/30784"}
[2025-02-04 14:33:03] Payment Request :
[2025-02-04 14:33:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010026","tanggalTransaksi":"20250204073301","idTransaksi":"2139630204073301000451","idTagihan":"Feb\/30784","totalNominal":"450000","nomorJurnalPembukuan":"2139630204073301000451","checksum":"1440f8cdfb171507737c458a2c42af90a938561b","rekeningPembayar":"7777777777777777","checksum256":"4119aef875ad0a71e47cf985e7386ce1f7879b1e9aeea1d5e563890ad70ba0c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 14:33:03] {"id":22136,"id_user":3091,"id_detail_siswa":2476,"id_detail_siswa_daftar_ulang":2041,"id_log_pembayaran_tagihan_siswa":30784,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30784","tanggal_invoice":"2025-02-04","no_pembayaran":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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":"2025-02-04 14:32:27"}
[2025-02-04 14:33:03] START PAYMENT
[2025-02-04 14:33:04] END PAYMENT
[2025-02-04 14:33:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/30784"}
[2025-02-04 14:33:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010026","idPelanggan":"421010026","nama":"SHIDDIQ ABDURRAHMAN ABYPUTRA","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\/30784"}
[2025-02-04 14:35:11] Inquiry Request :
[2025-02-04 14:35:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250204073510","idTransaksi":"2196650204073510000451","checksum":"baab8737c023b7febce71622a036951134db77c6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"20a88f1d7ee482028c7133081959e7e1b4605b97db9eacc16d7c03c6cb1d824b"}
[2025-02-04 14:35:11] {"id":22137,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":30785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30785","tanggal_invoice":"2025-02-04","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-02-04 14:34:29"}
[2025-02-04 14:35:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/30785"}
[2025-02-04 14:35:20] Payment Request :
[2025-02-04 14:35:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020003","tanggalTransaksi":"20250204073519","idTransaksi":"2200290204073519000451","idTagihan":"Feb\/30785","totalNominal":"550000","nomorJurnalPembukuan":"2200290204073519000451","checksum":"ead43fe7799fba260c7d37e60a569ffb6ca3dd4f","rekeningPembayar":"7777777777777777","checksum256":"3de9b8d15c035ef4f7bd4e00616485e4003a8c5eda17eae1f947736ad8e73111","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-04 14:35:20] {"id":22137,"id_user":4905,"id_detail_siswa":4288,"id_detail_siswa_daftar_ulang":3862,"id_log_pembayaran_tagihan_siswa":30785,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30785","tanggal_invoice":"2025-02-04","no_pembayaran":"623020003","nama":"Ainiyya Nurul Faiqa","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":"2025-02-04 14:34:29"}
[2025-02-04 14:35:20] START PAYMENT
[2025-02-04 14:35:21] END PAYMENT
[2025-02-04 14:35:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/30785"}
[2025-02-04 14:35:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020003","idPelanggan":"623020003","nama":"Ainiyya Nurul Faiqa","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\/30785"}
[2025-02-04 14:37:39] Inquiry Request :
[2025-02-04 14:37:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250204143738","idTransaksi":"4080380204143738000451","checksum":"8f4a3e146f91275955b4eb341a7a0c0b3c6505ed","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2be4bb052dc1406652024a0d56375f35e1f16daed0d5f5cac658e377392fb6f6"}
[2025-02-04 14:37:39] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 14:38:14] Inquiry Request :
[2025-02-04 14:38:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250204143814","idTransaksi":"4081150204143814000451","checksum":"8de82c7ca9efaed9d1f8053c596264b29eb0e0ab","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ccded486500e1eb423ea9efdca4cd1efdf6ad300da85a172f4ad58be086feda3"}
[2025-02-04 14:38:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 14:41:39] Inquiry Request :
[2025-02-04 14:41:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250204074138","idTransaksi":"7456560204074138000451","checksum":"bc84c741d46a274a00aaf6add5384aed6092b5c7","totalNominalInquiry":0,"rekeningPembayar":"6019001000000001","checksum256":"a3cd2a001e6fc75a81b83a18b4c30cbae5aa57bcb28b3483c5a2e47edd3a56dc"}
[2025-02-04 14:41:39] {"id":22138,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":30786,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30786","tanggal_invoice":"2025-02-04","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-02-04 14:39:06"}
[2025-02-04 14:41:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/30786"}
[2025-02-04 14:42:00] Inquiry Request :
[2025-02-04 14:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250204074200","idTransaksi":"7469830204074200000451","checksum":"88ede1571eae378f5cfc2acd0f89fa27e892e37e","totalNominalInquiry":450000,"rekeningPembayar":"6019001000000001","checksum256":"05600fc625fdc4f9e53c828178af7270dd6bd48e1a918e8497dd8f42258ff86b"}
[2025-02-04 14:42:01] {"id":22138,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":30786,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30786","tanggal_invoice":"2025-02-04","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-02-04 14:39:06"}
[2025-02-04 14:42:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/30786"}
[2025-02-04 14:42:04] Payment Request :
[2025-02-04 14:42:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACIR95","nomorPembayaran":"104242138","tanggalTransaksi":"20250204074202","idTransaksi":"7471200204074202000451","idTagihan":"Feb\/30786","totalNominal":"450000","nomorJurnalPembukuan":"7471200204074202000451","checksum":"aee61b24e88002d5509e014d2f38a12dd838becc","rekeningPembayar":"6019001000000001","checksum256":"78218ddcaedee7562afbef5d19567682f5529b389b5929ddadd270f2680171bc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 14:42:04] {"id":22138,"id_user":5606,"id_detail_siswa":4989,"id_detail_siswa_daftar_ulang":4570,"id_log_pembayaran_tagihan_siswa":30786,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30786","tanggal_invoice":"2025-02-04","no_pembayaran":"104242138","nama":"Mafaza riwana","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":"2025-02-04 14:39:06"}
[2025-02-04 14:42:04] START PAYMENT
[2025-02-04 14:42:05] END PAYMENT
[2025-02-04 14:42:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/30786"}
[2025-02-04 14:42:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242138","idPelanggan":"104242138","nama":"Mafaza riwana","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\/30786"}
[2025-02-04 14:43:40] Inquiry Request :
[2025-02-04 14:43:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242158","tanggalTransaksi":"20250204144340","idTransaksi":"4086530204144340000451","checksum":"96848381cfc4e2a89155c6a06c126b9d46bb3b6f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4113fd43cf62163f0c7c771d20735e6ae51b044d9b87594199f4311bd6015df4"}
[2025-02-04 14:43:40] {"id":22139,"id_user":7838,"id_detail_siswa":7140,"id_detail_siswa_daftar_ulang":6728,"id_log_pembayaran_tagihan_siswa":30787,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30787","tanggal_invoice":"2025-02-04","no_pembayaran":"111242158","nama":"Clevery Khadijah Khairina","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan March 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 14:43:28"}
[2025-02-04 14:43:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242158","idPelanggan":"111242158","nama":"Clevery Khadijah Khairina","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan March 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30787"}
[2025-02-04 15:02:41] Inquiry Request :
[2025-02-04 15:02:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4240100601145","tanggalTransaksi":"20250204150240","idTransaksi":"4104990204150240000451","checksum":"b6015e3d55b6cb4b7fff0ead08b0b82f9ba256c8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e57e21998adebd32decb040eba6a64b748c3d71481f7d94177bb08bba69855bc"}
[2025-02-04 15:02:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4240100601145 not found"}
[2025-02-04 15:02:57] Inquiry Request :
[2025-02-04 15:02:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250204150256","idTransaksi":"4105290204150256000451","checksum":"0c5c4026cb0be038ae87436c7c30df69c52095b8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2c285324831686d47e43c153c5ea4b40b2012eb74b499578dbeed958720c2555"}
[2025-02-04 15:02:57] {"id":22145,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":30793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30793","tanggal_invoice":"2025-02-04","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-02-04 15:00:46"}
[2025-02-04 15:02:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/30793"}
[2025-02-04 15:03:10] Payment Request :
[2025-02-04 15:03:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241167","tanggalTransaksi":"20250204150308","idTransaksi":"4105500204150308000451","idTagihan":"Feb\/30793","totalNominal":"450000","nomorJurnalPembukuan":"4105500204150308000451","checksum":"55ab8b56651abb79698deea289c43844065c2431","rekeningPembayar":"7777777777777777","checksum256":"f8ac82d33ba7650d8d0868cd119755eee7d6a287c4cffd7e25e3c714231d2be1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 15:03:10] {"id":22145,"id_user":7145,"id_detail_siswa":6494,"id_detail_siswa_daftar_ulang":6081,"id_log_pembayaran_tagihan_siswa":30793,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30793","tanggal_invoice":"2025-02-04","no_pembayaran":"112241167","nama":"Zafran Mirza","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":"2025-02-04 15:00:46"}
[2025-02-04 15:03:10] START PAYMENT
[2025-02-04 15:03:11] END PAYMENT
[2025-02-04 15:03:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/30793"}
[2025-02-04 15:03:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241167","idPelanggan":"112241167","nama":"Zafran Mirza","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\/30793"}
[2025-02-04 15:03:34] Inquiry Request :
[2025-02-04 15:03:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"114542010060","tanggalTransaksi":"20250204150333","idTransaksi":"4105870204150333000451","checksum":"3e5ed597e2e7c11d581ebb166e8d034a84db8547","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e4ad44c3b0a13e89bd5afc5431af1edcf3f671d0cd96009a387e387840b6c39b"}
[2025-02-04 15:03:34] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 114542010060 not found"}
[2025-02-04 15:10:53] Inquiry Request :
[2025-02-04 15:10:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250204081052","idTransaksi":"8535160204081052000451","checksum":"8ce03b24da8db6395aef2a31248f0a02d794a429","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"5dff5c3ca09b0050198ef86c82122496bf630651924d98a4a7612a683d7d2fa6"}
[2025-02-04 15:10:53] {"id":22049,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":30697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30697","tanggal_invoice":"2025-02-04","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-02-04 15:08:05"}
[2025-02-04 15:10:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/30697"}
[2025-02-04 15:11:15] Payment Request :
[2025-02-04 15:11:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010039","tanggalTransaksi":"20250204081111","idTransaksi":"8546310204081111000451","idTagihan":"Feb\/30697","totalNominal":"450000","nomorJurnalPembukuan":"8546310204081111000451","checksum":"861a869e1659e1e96a2fbe8417cd66fb068d1ed4","rekeningPembayar":"6013010253926662","checksum256":"f31f237b8b34a353372e96b5a09bad6ee6755da26791a43269b10fac0ed54af0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 15:11:15] {"id":22049,"id_user":5527,"id_detail_siswa":4910,"id_detail_siswa_daftar_ulang":4489,"id_log_pembayaran_tagihan_siswa":30697,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30697","tanggal_invoice":"2025-02-04","no_pembayaran":"423010039","nama":"faaz arkananta jumaidi","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":"2025-02-04 15:08:05"}
[2025-02-04 15:11:15] START PAYMENT
[2025-02-04 15:11:16] END PAYMENT
[2025-02-04 15:11:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/30697"}
[2025-02-04 15:11:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010039","idPelanggan":"423010039","nama":"faaz arkananta jumaidi","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\/30697"}
[2025-02-04 15:12:54] Inquiry Request :
[2025-02-04 15:12:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250204081253","idTransaksi":"8608250204081253000451","checksum":"9875fa35ea081ef2e3b083b2676067525b96a15f","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"82c708c15f0d86ec7d105c57ddfbc91e8872b177f13c09b93c1f1d405dfc7948"}
[2025-02-04 15:12:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020002 not found"}
[2025-02-04 15:13:42] Inquiry Request :
[2025-02-04 15:13:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250204081341","idTransaksi":"8639140204081341000451","checksum":"6766e6fb4dd9361c2d5ca1422d08e0236c361041","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"e831d195aebd1d9405ab43988efbb964209cafdc16cb68e462d93a1324da57ea"}
[2025-02-04 15:13:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020002 not found"}
[2025-02-04 15:14:03] Inquiry Request :
[2025-02-04 15:14:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250204081402","idTransaksi":"8652550204081402000451","checksum":"340395721773018076571faba915f0958f511d60","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"31e3ab224912204ae0e13289d2b7887abca474131a4caf62b92188eda6407b70"}
[2025-02-04 15:14:03] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020002 not found"}
[2025-02-04 15:14:13] Inquiry Request :
[2025-02-04 15:14:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"324020002","tanggalTransaksi":"20250204081412","idTransaksi":"8658830204081412000451","checksum":"eeed32a5d644ec6e379a380c3a23a97d0a975fc0","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"23a6a30ebd7bbd7c5b1bc5120c2112698b61d2994ec09bc0110f822377489d53"}
[2025-02-04 15:14:13] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 324020002 not found"}
[2025-02-04 15:14:37] Inquiry Request :
[2025-02-04 15:14:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250204081436","idTransaksi":"8673340204081436000451","checksum":"bacaaf5f10133f653a2a7d1a9ce6fab92492b53a","totalNominalInquiry":1,"rekeningPembayar":"6013010253926662","checksum256":"6d77c696a7ceb870c89416ebe2124c42a31c70ebd64d9977a7356c4e97c5457e"}
[2025-02-04 15:14:37] {"id":22150,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":30798,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30798","tanggal_invoice":"2025-02-04","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","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":"2025-02-04 15:12:12"}
[2025-02-04 15:14:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","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\/30798"}
[2025-02-04 15:15:17] Payment Request :
[2025-02-04 15:15:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104242165","tanggalTransaksi":"20250204081515","idTransaksi":"8696850204081515000451","idTagihan":"Feb\/30798","totalNominal":"500000","nomorJurnalPembukuan":"8696850204081515000451","checksum":"7f5e69c49322397512b2830a9a75b9896f9a149a","rekeningPembayar":"6013010253926662","checksum256":"c76d375fc78835621c7b413ae714f6fedaa65975e0f18a36eda9eee09d2abb12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-04 15:15:17] {"id":22150,"id_user":7984,"id_detail_siswa":7270,"id_detail_siswa_daftar_ulang":6859,"id_log_pembayaran_tagihan_siswa":30798,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30798","tanggal_invoice":"2025-02-04","no_pembayaran":"104242165","nama":"Arumi Azkadina Mecca","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":"2025-02-04 15:12:12"}
[2025-02-04 15:15:17] START PAYMENT
[2025-02-04 15:15:18] END PAYMENT
[2025-02-04 15:15:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","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\/30798"}
[2025-02-04 15:15:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242165","idPelanggan":"104242165","nama":"Arumi Azkadina Mecca","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\/30798"}
[2025-02-04 15:19:59] Inquiry Request :
[2025-02-04 15:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250204151959","idTransaksi":"4121780204151959000451","checksum":"c34ef410472f99bd250fb6176c94d60827829407","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"aa76adf7000721e497764cd5e77c0a2ca65fb7ab56d9e5cadac8b5c61e365b05"}
[2025-02-04 15:19:59] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-02-04 15:20:09] Inquiry Request :
[2025-02-04 15:20:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250204152008","idTransaksi":"4121950204152008000451","checksum":"50781da0e0bd890fddd93e163ecfb00e76e095c4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0b38a8818133d1886d64cb0a855978499a370a9189ccbd15fdae62198e14874f"}
[2025-02-04 15:20:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-02-04 15:20:32] Inquiry Request :
[2025-02-04 15:20:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250204152031","idTransaksi":"4122180204152031000451","checksum":"8381fd593c2dece080fd7318f760d43e64f6bd6d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c021c38a38b0e34d64b9cfedc173c6213fc8940caecdbcdbd4c2401d48d0eafb"}
[2025-02-04 15:20:32] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-02-04 15:21:09] Inquiry Request :
[2025-02-04 15:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250204152108","idTransaksi":"4122890204152108000451","checksum":"6826805a67fa5be5e18e14f94b8600ebdb6954c2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"789fa032976b787da38082740ef61313f36639e4d5c29b16011f835af1ada134"}
[2025-02-04 15:21:09] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1144 Tidak ditemukan"}
[2025-02-04 15:21:46] Inquiry Request :
[2025-02-04 15:21:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250204152145","idTransaksi":"4123460204152145000451","checksum":"b37cdb047b228ebb630b1067e75a4235e854915c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e01847c833b17a0986bbda0ca4e3f8011ec7f15f0fedf6216414adbeae181b0c"}
[2025-02-04 15:21:46] {"id":22152,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":30800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30800","tanggal_invoice":"2025-02-04","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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":"2025-02-04 15:19:17"}
[2025-02-04 15:21:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/30800"}
[2025-02-04 15:21:53] Payment Request :
[2025-02-04 15:21:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242128","tanggalTransaksi":"20250204152152","idTransaksi":"4123660204152152000451","idTagihan":"Feb\/30800","totalNominal":"400000","nomorJurnalPembukuan":"4123660204152152000451","checksum":"48daada15241c72bf551fa0ca327527119c97298","rekeningPembayar":"7777777777777777","checksum256":"3767753f42146750895077469288b41b7f291953736a21e3e9f0ef24866abbc0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 15:21:53] {"id":22152,"id_user":6573,"id_detail_siswa":5944,"id_detail_siswa_daftar_ulang":5529,"id_log_pembayaran_tagihan_siswa":30800,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30800","tanggal_invoice":"2025-02-04","no_pembayaran":"111242128","nama":"Nadhifa Talita Ilhami","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":"2025-02-04 15:19:17"}
[2025-02-04 15:21:53] START PAYMENT
[2025-02-04 15:21:55] END PAYMENT
[2025-02-04 15:21:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/30800"}
[2025-02-04 15:21:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242128","idPelanggan":"111242128","nama":"Nadhifa Talita Ilhami","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\/30800"}
[2025-02-04 15:23:28] Inquiry Request :
[2025-02-04 15:23:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20250204152327","idTransaksi":"4125160204152327000451","checksum":"468074153bf19bd6a9ba1f344ef6fcf5bdb672e5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8f4dbcc317575f8c7afd925626e9a9ec95ae830505385511b74f7048d190020e"}
[2025-02-04 15:23:28] {"id":22153,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":30801,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30801","tanggal_invoice":"2025-02-04","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","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":"2025-02-04 15:23:08"}
[2025-02-04 15:23:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","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\/30801"}
[2025-02-04 15:23:34] Payment Request :
[2025-02-04 15:23:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241133","tanggalTransaksi":"20250204152333","idTransaksi":"4125280204152333000451","idTagihan":"Feb\/30801","totalNominal":"475000","nomorJurnalPembukuan":"4125280204152333000451","checksum":"f66c384c7843837c5d8ee7c1207c78606ffa6877","rekeningPembayar":"7777777777777777","checksum256":"1e7d2f2686d28eb78719eb73557285cd44a922cc85c30a660d2c45e2d98cad78","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-04 15:23:34] {"id":22153,"id_user":6621,"id_detail_siswa":5992,"id_detail_siswa_daftar_ulang":5577,"id_log_pembayaran_tagihan_siswa":30801,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30801","tanggal_invoice":"2025-02-04","no_pembayaran":"104241133","nama":"Alif Fathir Ilham","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":"2025-02-04 15:23:08"}
[2025-02-04 15:23:34] START PAYMENT
[2025-02-04 15:23:35] END PAYMENT
[2025-02-04 15:23:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","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\/30801"}
[2025-02-04 15:23:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241133","idPelanggan":"104241133","nama":"Alif Fathir Ilham","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\/30801"}
[2025-02-04 15:29:27] Inquiry Request :
[2025-02-04 15:29:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250204082926","idTransaksi":"3624190204082926000451","checksum":"a2e646dc096d060be05698fd11049208092ba545","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"28ce900aedcf27fbb9c6cc5c21eab91f8d33a9c6ba2876f8e75da0bb63f47042"}
[2025-02-04 15:29:27] {"id":22156,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":30804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30804","tanggal_invoice":"2025-02-04","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-02-04 15:28:17"}
[2025-02-04 15:29:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/30804"}
[2025-02-04 15:29:32] Payment Request :
[2025-02-04 15:29:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010026","tanggalTransaksi":"20250204082931","idTransaksi":"3626080204082931000451","idTagihan":"Feb\/30804","totalNominal":"400000","nomorJurnalPembukuan":"3626080204082931000451","checksum":"99457176fe4e35c2c514152c4d70a93100aeed49","rekeningPembayar":"7777777777777777","checksum256":"0a3c1c6f4f918d03db6ded9c486fa8690e76ee4e0a63f131951d9e76001cfec9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 15:29:32] {"id":22156,"id_user":6032,"id_detail_siswa":5409,"id_detail_siswa_daftar_ulang":4993,"id_log_pembayaran_tagihan_siswa":30804,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30804","tanggal_invoice":"2025-02-04","no_pembayaran":"522010026","nama":"AKMA SAFARAZ AKBAR","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":"2025-02-04 15:28:17"}
[2025-02-04 15:29:32] START PAYMENT
[2025-02-04 15:29:33] END PAYMENT
[2025-02-04 15:29:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/30804"}
[2025-02-04 15:29:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010026","idPelanggan":"522010026","nama":"AKMA SAFARAZ AKBAR","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\/30804"}
[2025-02-04 15:54:58] Inquiry Request :
[2025-02-04 15:54:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250204085457","idTransaksi":"4273030204085457000451","checksum":"e4f4f9434c61c2fce1ca2079b1ab0c1d3f50b461","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e2f1e2317ade79176503ef9f4c659908684d1d99888f6eaaea991e843ef7806"}
[2025-02-04 15:54:58] {"id":22157,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":30805,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30805","tanggal_invoice":"2025-02-04","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2025-02-04 15:53:41"}
[2025-02-04 15:54:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/30805"}
[2025-02-04 15:55:05] Payment Request :
[2025-02-04 15:55:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242509","tanggalTransaksi":"20250204085504","idTransaksi":"4275700204085504000451","idTagihan":"Feb\/30805","totalNominal":"550000","nomorJurnalPembukuan":"4275700204085504000451","checksum":"d7d9bb7bfd9f177ec1f921a37653e66fdd0a1b1f","rekeningPembayar":"7777777777777777","checksum256":"7fff1fda1968e20024e15d2763be20fd30ebd02a6c0d29aab58f8f834a49d0ce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-04 15:55:05] {"id":22157,"id_user":7101,"id_detail_siswa":6450,"id_detail_siswa_daftar_ulang":6037,"id_log_pembayaran_tagihan_siswa":30805,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30805","tanggal_invoice":"2025-02-04","no_pembayaran":"108242509","nama":"SHAKILA ADELIA FEDI","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":"2025-02-04 15:53:41"}
[2025-02-04 15:55:05] START PAYMENT
[2025-02-04 15:55:06] END PAYMENT
[2025-02-04 15:55:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/30805"}
[2025-02-04 15:55:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242509","idPelanggan":"108242509","nama":"SHAKILA ADELIA FEDI","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\/30805"}
[2025-02-04 16:02:52] Inquiry Request :
[2025-02-04 16:02:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250204160247","idTransaksi":"4156520204160247000451","checksum":"e4fed7bbb6f6b624e704201a256159513d6af2fb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"522e4310d80c318551dc04c5dfd1fdbf56f12471029a9da2b99e5b3f2591edf3"}
[2025-02-04 16:02:52] {"id":19489,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":27910,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/27910","tanggal_invoice":"2025-02-03","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:45:54"}
[2025-02-04 16:02:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/27910"}
[2025-02-04 16:03:47] Payment Request :
[2025-02-04 16:03:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242604","tanggalTransaksi":"20250204160345","idTransaksi":"4157400204160345000451","idTagihan":"Feb\/27910","totalNominal":"1200000","nomorJurnalPembukuan":"4157400204160345000451","checksum":"fc1e99cff2507f4370eb25994a32fcdd269dd70b","rekeningPembayar":"7777777777777777","checksum256":"bf73c4776beb7849a949bec3e474066b7a8600ffc26b66daa1f496c43162bf95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-04 16:03:47] {"id":19489,"id_user":7587,"id_detail_siswa":6909,"id_detail_siswa_daftar_ulang":6496,"id_log_pembayaran_tagihan_siswa":27910,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/27910","tanggal_invoice":"2025-02-03","no_pembayaran":"108242604","nama":"HANIYYAH AKBAR","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-03 10:45:54"}
[2025-02-04 16:03:47] START PAYMENT
[2025-02-04 16:03:48] END PAYMENT
[2025-02-04 16:03:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/27910"}
[2025-02-04 16:03:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242604","idPelanggan":"108242604","nama":"HANIYYAH AKBAR","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/27910"}
[2025-02-04 16:09:50] Inquiry Request :
[2025-02-04 16:09:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250204090949","idTransaksi":"4651690204090949000451","checksum":"7274f2efc0b82d450c35dd2daa9ad859d8beeb17","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f592531025d7bc111eda1447581aae340b20b1ac254a7aede246d8502c43fd3"}
[2025-02-04 16:09:50] {"id":22159,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":30807,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30807","tanggal_invoice":"2025-02-04","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","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":"2025-02-04 16:07:55"}
[2025-02-04 16:09:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","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\/30807"}
[2025-02-04 16:09:59] Payment Request :
[2025-02-04 16:09:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010001","tanggalTransaksi":"20250204090957","idTransaksi":"4655070204090957000451","idTagihan":"Feb\/30807","totalNominal":"1450000","nomorJurnalPembukuan":"4655070204090957000451","checksum":"9cbf5b9b8a115e362dda871dbf2909a9f5315c00","rekeningPembayar":"7777777777777777","checksum256":"87de805c6b1ce13d241803bcfe7f94e2304c04117dce70bb56f70a84437d12b5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-04 16:09:59] {"id":22159,"id_user":162,"id_detail_siswa":128,"id_detail_siswa_daftar_ulang":35,"id_log_pembayaran_tagihan_siswa":30807,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30807","tanggal_invoice":"2025-02-04","no_pembayaran":"822010001","nama":"ABDUL AZIZ ARRIZKY","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":"2025-02-04 16:07:55"}
[2025-02-04 16:09:59] START PAYMENT
[2025-02-04 16:10:00] END PAYMENT
[2025-02-04 16:10:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","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\/30807"}
[2025-02-04 16:10:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010001","idPelanggan":"822010001","nama":"ABDUL AZIZ ARRIZKY","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\/30807"}
[2025-02-04 16:17:02] Inquiry Request :
[2025-02-04 16:17:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250204161702","idTransaksi":"4167850204161702000451","checksum":"d3c242c87a2467f84abdc0c4dc67caac3e829ad2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df6244f129950f486333fcb06bf5084da81c5b22f8dee5ae7d5e0369c4c7aa37"}
[2025-02-04 16:17:02] {"id":22160,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":30808,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30808","tanggal_invoice":"2025-02-04","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-02-04 16:15:16"}
[2025-02-04 16:17:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/30808"}
[2025-02-04 16:17:10] Payment Request :
[2025-02-04 16:17:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020013","tanggalTransaksi":"20250204161708","idTransaksi":"4167940204161708000451","idTagihan":"Feb\/30808","totalNominal":"425000","nomorJurnalPembukuan":"4167940204161708000451","checksum":"ce63904626e02b3ae5e243563e582305e562a078","rekeningPembayar":"7777777777777777","checksum256":"d937f505f871f234bbfd358a0d30af8d0681a3b914403e46672711f8b38d3cad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-04 16:17:10] {"id":22160,"id_user":290,"id_detail_siswa":186,"id_detail_siswa_daftar_ulang":474,"id_log_pembayaran_tagihan_siswa":30808,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30808","tanggal_invoice":"2025-02-04","no_pembayaran":"422020013","nama":"KAIYISA MARDHIYA","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":"2025-02-04 16:15:16"}
[2025-02-04 16:17:10] START PAYMENT
[2025-02-04 16:17:11] END PAYMENT
[2025-02-04 16:17:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/30808"}
[2025-02-04 16:17:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020013","idPelanggan":"422020013","nama":"KAIYISA MARDHIYA","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\/30808"}
[2025-02-04 16:19:40] Inquiry Request :
[2025-02-04 16:19:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250204161939","idTransaksi":"4169730204161939000451","checksum":"919ba2035bc0ddaa4f4ba5454525cbfd7708641f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2adb066159c009383a16e0c81f6e1c2c6dfa6a88354407e13e37a25ac6ea7256"}
[2025-02-04 16:19:40] {"id":22162,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":30810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30810","tanggal_invoice":"2025-02-04","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-02-04 16:18:59"}
[2025-02-04 16:19:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/30810"}
[2025-02-04 16:19:46] Payment Request :
[2025-02-04 16:19:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020007","tanggalTransaksi":"20250204161945","idTransaksi":"4169770204161945000451","idTagihan":"Feb\/30810","totalNominal":"400000","nomorJurnalPembukuan":"4169770204161945000451","checksum":"e9bd2e880d70f2be545d98ac070104e123c3a991","rekeningPembayar":"7777777777777777","checksum256":"522f4b595a1c4eead660b19e5ec47b6e787e58747e7220a832cf1681526dded8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 16:19:46] {"id":22162,"id_user":1946,"id_detail_siswa":1331,"id_detail_siswa_daftar_ulang":896,"id_log_pembayaran_tagihan_siswa":30810,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30810","tanggal_invoice":"2025-02-04","no_pembayaran":"420020007","nama":"ATHIYAH ZAKIYA","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":"2025-02-04 16:18:59"}
[2025-02-04 16:19:46] START PAYMENT
[2025-02-04 16:19:47] END PAYMENT
[2025-02-04 16:19:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/30810"}
[2025-02-04 16:19:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020007","idPelanggan":"420020007","nama":"ATHIYAH ZAKIYA","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\/30810"}
[2025-02-04 16:26:16] Inquiry Request :
[2025-02-04 16:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250204092615","idTransaksi":"1331100204092615000451","checksum":"84f6e4177b2e59da3e21127d5df71a472d7f136e","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"6e61a92baa0a69c93bed9b757e2d9732ecb5438f070da1366feb99d91796e5e3"}
[2025-02-04 16:26:16] {"id":22161,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":30809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30809","tanggal_invoice":"2025-02-04","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 16:16:48"}
[2025-02-04 16:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30809"}
[2025-02-04 16:26:35] Payment Request :
[2025-02-04 16:26:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020017","tanggalTransaksi":"20250204092633","idTransaksi":"1342440204092633000451","idTagihan":"Feb\/30809","totalNominal":"400000","nomorJurnalPembukuan":"1342440204092633000451","checksum":"2528133ea9ad5db7f43d5d4142c17ebf972d4693","rekeningPembayar":"6013013024268679","checksum256":"baa3a9e70a80c0897d2b6331fe6ac3660cbcbd3fd3bec6df0882b020481fdc50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-04 16:26:35] {"id":22161,"id_user":193,"id_detail_siswa":102,"id_detail_siswa_daftar_ulang":489,"id_log_pembayaran_tagihan_siswa":30809,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30809","tanggal_invoice":"2025-02-04","no_pembayaran":"422020017","nama":"Kinanti Aysha Ghaisani","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan April 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 16:16:48"}
[2025-02-04 16:26:35] START PAYMENT
[2025-02-04 16:26:37] END PAYMENT
[2025-02-04 16:26:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30809"}
[2025-02-04 16:26:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020017","idPelanggan":"422020017","nama":"Kinanti Aysha Ghaisani","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan April 2025 "},{"label_key":"Info2","label_value":"sebanyak: 400000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30809"}
[2025-02-04 16:27:18] Inquiry Request :
[2025-02-04 16:27:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20250204092717","idTransaksi":"1370610204092717000451","checksum":"5c532c9c1fad62738a0ac5931b9aad26d14c8826","totalNominalInquiry":1,"rekeningPembayar":"6013013024268679","checksum256":"9ca913f9fe85612f287b26129e8bf7acc9cff7016e0af086def7393bad59e245"}
[2025-02-04 16:27:18] {"id":22163,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":30811,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30811","tanggal_invoice":"2025-02-04","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","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":"2025-02-04 16:24:08"}
[2025-02-04 16:27:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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\/30811"}
[2025-02-04 16:27:57] Payment Request :
[2025-02-04 16:27:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"223020003","tanggalTransaksi":"20250204092756","idTransaksi":"1394510204092756000451","idTagihan":"Feb\/30811","totalNominal":"450000","nomorJurnalPembukuan":"1394510204092756000451","checksum":"dd0f6b04d8f33a6b8daf1dcba8a4f980ab05acf3","rekeningPembayar":"6013013024268679","checksum256":"10bd1daf3ecd0869fd08c9ded45bf39ec81e514d1d6db41f3c69ce813ef99bce","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 16:27:57] {"id":22163,"id_user":4745,"id_detail_siswa":4128,"id_detail_siswa_daftar_ulang":3701,"id_log_pembayaran_tagihan_siswa":30811,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30811","tanggal_invoice":"2025-02-04","no_pembayaran":"223020003","nama":"Kinara Husna Ghaisani","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":"2025-02-04 16:24:08"}
[2025-02-04 16:27:57] START PAYMENT
[2025-02-04 16:27:58] END PAYMENT
[2025-02-04 16:27:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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\/30811"}
[2025-02-04 16:27:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020003","idPelanggan":"223020003","nama":"Kinara Husna Ghaisani","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\/30811"}
[2025-02-04 17:04:42] Inquiry Request :
[2025-02-04 17:04:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010039","tanggalTransaksi":"20250204100441","idTransaksi":"6054100204100441000451","checksum":"2d49bd251dd43f70fade70cb2ac984fa08c386b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e403eb4050e44aa000de6197de863a98eab1778d409eff6215632507dc765fc3"}
[2025-02-04 17:04:42] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 17:21:09] Inquiry Request :
[2025-02-04 17:21:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250204172109","idTransaksi":"4212170204172109000451","checksum":"8c374e1b22840b7f569395fdc956d15287ccae79","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ee074d1ef4e5d021f949264201da94e3edbe3364bb2aef18832ece785f3360f"}
[2025-02-04 17:21:09] {"id":22170,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":30818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30818","tanggal_invoice":"2025-02-04","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-02-04 17:20:07"}
[2025-02-04 17:21:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/30818"}
[2025-02-04 17:21:21] Payment Request :
[2025-02-04 17:21:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010016","tanggalTransaksi":"20250204172120","idTransaksi":"4212400204172120000451","idTagihan":"Feb\/30818","totalNominal":"425000","nomorJurnalPembukuan":"4212400204172120000451","checksum":"6409a6788f7314856543513b38f80f0a092f6fe1","rekeningPembayar":"7777777777777777","checksum256":"9c0d2a9f396bc90cd12b7a77e212d29d7725d38d506dbd1ef57442c2a82d1dfb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-04 17:21:21] {"id":22170,"id_user":99,"id_detail_siswa":30,"id_detail_siswa_daftar_ulang":417,"id_log_pembayaran_tagihan_siswa":30818,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30818","tanggal_invoice":"2025-02-04","no_pembayaran":"522010016","nama":"Hamizan Adam Helanda","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":"2025-02-04 17:20:07"}
[2025-02-04 17:21:21] START PAYMENT
[2025-02-04 17:21:22] END PAYMENT
[2025-02-04 17:21:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/30818"}
[2025-02-04 17:21:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010016","idPelanggan":"522010016","nama":"Hamizan Adam Helanda","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\/30818"}
[2025-02-04 17:31:03] Inquiry Request :
[2025-02-04 17:31:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250204173103","idTransaksi":"4220020204173103000451","checksum":"e1184dd3192961b2ffb84aae50e6f8bee7095dc7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bb1154add7771085a64b48c83dd94f78e09230a5ab788abb5b4cee231201bc8e"}
[2025-02-04 17:31:03] {"id":22165,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":30813,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30813","tanggal_invoice":"2025-02-04","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-02-04 16:30:28"}
[2025-02-04 17:31:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/30813"}
[2025-02-04 17:31:10] Payment Request :
[2025-02-04 17:31:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241139","tanggalTransaksi":"20250204173109","idTransaksi":"4220110204173109000451","idTagihan":"Feb\/30813","totalNominal":"475000","nomorJurnalPembukuan":"4220110204173109000451","checksum":"fc3fe7fe5f2090c4182d2d75c42f1bcbe2a44259","rekeningPembayar":"7777777777777777","checksum256":"0ec72fb4e847c967379573977af670f7a995048a1ace5f5906e7212cc2edeb20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-04 17:31:10] {"id":22165,"id_user":6392,"id_detail_siswa":5763,"id_detail_siswa_daftar_ulang":5348,"id_log_pembayaran_tagihan_siswa":30813,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30813","tanggal_invoice":"2025-02-04","no_pembayaran":"103241139","nama":"KHALID UBAIDILLAH GINTING","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":"2025-02-04 16:30:28"}
[2025-02-04 17:31:10] START PAYMENT
[2025-02-04 17:31:11] END PAYMENT
[2025-02-04 17:31:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/30813"}
[2025-02-04 17:31:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241139","idPelanggan":"103241139","nama":"KHALID UBAIDILLAH GINTING","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\/30813"}
[2025-02-04 17:38:06] Inquiry Request :
[2025-02-04 17:38:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250204173805","idTransaksi":"4224720204173805000451","checksum":"ae0f36daf1140a36f142a47ebb23f0b8c53e3663","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dbf1fd19d0ce14072df536640d233a691e775c8d262ca62f506a83600a1d3fe4"}
[2025-02-04 17:38:06] {"id":22171,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":30819,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30819","tanggal_invoice":"2025-02-04","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 17:36:26"}
[2025-02-04 17:38:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"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":1425000}],"idTagihan":"Feb\/30819"}
[2025-02-04 17:54:56] Inquiry Request :
[2025-02-04 17:54:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20250204105455","idTransaksi":"7362670204105455000451","checksum":"3fd86a5231990a4b18742dc7f64ac77d03bd523e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fc856bd94580f9682a88f0daab3514b039c4402b18ad672c1eb29b75cf906a91"}
[2025-02-04 17:54:56] {"id":22173,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":30821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30821","tanggal_invoice":"2025-02-04","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 17:53:21"}
[2025-02-04 17:54:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Feb\/30821"}
[2025-02-04 17:55:01] Payment Request :
[2025-02-04 17:55:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242173","tanggalTransaksi":"20250204105459","idTransaksi":"7364580204105459000451","idTagihan":"Feb\/30821","totalNominal":"850000","nomorJurnalPembukuan":"7364580204105459000451","checksum":"13b406fffd4a1e6f62146cc18821d16822fcee40","rekeningPembayar":"7777777777777777","checksum256":"0caa213a90c70f6992817243e7d51df3c6d86da4300ed6ec0995005ff349285b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":850000}
[2025-02-04 17:55:01] {"id":22173,"id_user":7229,"id_detail_siswa":6579,"id_detail_siswa_daftar_ulang":6166,"id_log_pembayaran_tagihan_siswa":30821,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30821","tanggal_invoice":"2025-02-04","no_pembayaran":"111242173","nama":"Hikari Aprilia Mahardika","nominal_tagihan":850000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 17:53:21"}
[2025-02-04 17:55:01] START PAYMENT
[2025-02-04 17:55:02] END PAYMENT
[2025-02-04 17:55:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Feb\/30821"}
[2025-02-04 17:55:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242173","idPelanggan":"111242173","nama":"Hikari Aprilia Mahardika","totalNominal":850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":850000}],"idTagihan":"Feb\/30821"}
[2025-02-04 17:55:26] Inquiry Request :
[2025-02-04 17:55:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250204175526","idTransaksi":"4237570204175526000451","checksum":"12a90a134689bfadc2ced78dc950aefca4b4d164","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5e2b8338b57545a3767c1c898061eba228a803c2dc17fbe443896ac0a1fc0756"}
[2025-02-04 17:55:26] {"id":22171,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":30819,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30819","tanggal_invoice":"2025-02-04","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 17:36:26"}
[2025-02-04 17:55:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"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":1425000}],"idTagihan":"Feb\/30819"}
[2025-02-04 17:55:40] Payment Request :
[2025-02-04 17:55:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010031","tanggalTransaksi":"20250204175539","idTransaksi":"4237730204175539000451","idTagihan":"Feb\/30819","totalNominal":"1425000","nomorJurnalPembukuan":"4237730204175539000451","checksum":"af512b664ecea23101310339bbff7ba375f851e9","rekeningPembayar":"7777777777777777","checksum256":"c56338da63ce0b8707b6a384e489e1a015fa62b2e872278cdd10225b035a6f2c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-02-04 17:55:40] {"id":22171,"id_user":342,"id_detail_siswa":225,"id_detail_siswa_daftar_ulang":97,"id_log_pembayaran_tagihan_siswa":30819,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30819","tanggal_invoice":"2025-02-04","no_pembayaran":"722010031","nama":"Abdul Aziz Dermawan","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 17:36:26"}
[2025-02-04 17:55:40] START PAYMENT
[2025-02-04 17:55:41] END PAYMENT
[2025-02-04 17:55:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"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":1425000}],"idTagihan":"Feb\/30819"}
[2025-02-04 17:55:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010031","idPelanggan":"722010031","nama":"Abdul Aziz Dermawan","totalNominal":1425000,"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":1425000}],"idTagihan":"Feb\/30819"}
[2025-02-04 18:24:26] Inquiry Request :
[2025-02-04 18:24:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241126","tanggalTransaksi":"20250204182425","idTransaksi":"4256120204182425000451","checksum":"a724b62dbeacac79f047d6c2bf69c39562aa16b2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b90dfa08435e5f7c42979cc066a3551e89b9069e402e34d13fd877f626af25d4"}
[2025-02-04 18:24:26] {"id":22180,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":5286,"id_log_pembayaran_tagihan_siswa":30828,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30828","tanggal_invoice":"2025-02-04","no_pembayaran":"102241126","nama":"Hasan Bilal Haritsah","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":"2025-02-04 18:22:36"}
[2025-02-04 18:24:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","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\/30828"}
[2025-02-04 18:24:38] Payment Request :
[2025-02-04 18:24:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241126","tanggalTransaksi":"20250204182436","idTransaksi":"4256230204182436000451","idTagihan":"Feb\/30828","totalNominal":"450000","nomorJurnalPembukuan":"4256230204182436000451","checksum":"aaa21480eae0a4695a1bb1e520b9ea41d734a126","rekeningPembayar":"7777777777777777","checksum256":"716643a36e2135d0b10d5858427078c7a8de4101053f5d1e0dccb480ff946ed9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 18:24:38] {"id":22180,"id_user":6331,"id_detail_siswa":5701,"id_detail_siswa_daftar_ulang":5286,"id_log_pembayaran_tagihan_siswa":30828,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30828","tanggal_invoice":"2025-02-04","no_pembayaran":"102241126","nama":"Hasan Bilal Haritsah","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":"2025-02-04 18:22:36"}
[2025-02-04 18:24:38] START PAYMENT
[2025-02-04 18:24:39] END PAYMENT
[2025-02-04 18:24:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","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\/30828"}
[2025-02-04 18:24:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241126","idPelanggan":"102241126","nama":"Hasan Bilal Haritsah","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\/30828"}
[2025-02-04 19:42:45] Inquiry Request :
[2025-02-04 19:42:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250204124244","idTransaksi":"0087790204124244000451","checksum":"0814789eebdf8058eba67f982afcc5bd5be693ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3eabf7e8f4d946273af860d2d9e236c9cd87e87c6c056c348b7f549d84a8e876"}
[2025-02-04 19:42:45] {"id":22195,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":30843,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30843","tanggal_invoice":"2025-02-04","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 19:40:16"}
[2025-02-04 19:42:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30843"}
[2025-02-04 19:42:51] Payment Request :
[2025-02-04 19:42:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010022","tanggalTransaksi":"20250204124249","idTransaksi":"0090120204124249000451","idTagihan":"Feb\/30843","totalNominal":"1600000","nomorJurnalPembukuan":"0090120204124249000451","checksum":"d69aa2882c6b9489f0fdf7dd9cb413dc43bb457e","rekeningPembayar":"7777777777777777","checksum256":"6292b3a66c741173f840ed51d62fa061110b91e21bf24bff47a50e77ea4fab8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-02-04 19:42:51] {"id":22195,"id_user":5913,"id_detail_siswa":5294,"id_detail_siswa_daftar_ulang":4875,"id_log_pembayaran_tagihan_siswa":30843,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30843","tanggal_invoice":"2025-02-04","no_pembayaran":"823010022","nama":"Zacky Ibrahim Excel","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 19:40:16"}
[2025-02-04 19:42:51] START PAYMENT
[2025-02-04 19:42:52] END PAYMENT
[2025-02-04 19:42:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30843"}
[2025-02-04 19:42:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010022","idPelanggan":"823010022","nama":"Zacky Ibrahim Excel","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/30843"}
[2025-02-04 19:44:52] Inquiry Request :
[2025-02-04 19:44:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250204124451","idTransaksi":"8584670204124451000451","checksum":"368e17dbf4ddcd8f630613d50d457a1f121a33ed","totalNominalInquiry":1,"rekeningPembayar":"5221842142944468","checksum256":"0a84b791142763c69ddbc2dd4c1b30ea9bd22605570229e0665ee8400700c237"}
[2025-02-04 19:44:52] {"id":22197,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":30845,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30845","tanggal_invoice":"2025-02-04","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 19:44:31"}
[2025-02-04 19:44:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Feb\/30845"}
[2025-02-04 19:45:18] Payment Request :
[2025-02-04 19:45:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101241124","tanggalTransaksi":"20250204124515","idTransaksi":"8599630204124515000451","idTagihan":"Feb\/30845","totalNominal":"950000","nomorJurnalPembukuan":"8599630204124515000451","checksum":"7540888ed44ecb1fc2b967d271027504661210b8","rekeningPembayar":"5221842142944468","checksum256":"e66fb7cd585cf48302a2b64bd731bc167d4ee4918e069eeec7885b75d128398a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":950000}
[2025-02-04 19:45:18] {"id":22197,"id_user":8122,"id_detail_siswa":7399,"id_detail_siswa_daftar_ulang":6988,"id_log_pembayaran_tagihan_siswa":30845,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30845","tanggal_invoice":"2025-02-04","no_pembayaran":"101241124","nama":"Shaumara Mecca Jeandra Rizal","nominal_tagihan":950000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 950000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 19:44:31"}
[2025-02-04 19:45:18] START PAYMENT
[2025-02-04 19:45:20] END PAYMENT
[2025-02-04 19:45:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Feb\/30845"}
[2025-02-04 19:45:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241124","idPelanggan":"101241124","nama":"Shaumara Mecca Jeandra Rizal","totalNominal":950000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":950000}],"idTagihan":"Feb\/30845"}
[2025-02-04 19:46:13] Inquiry Request :
[2025-02-04 19:46:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20250204124612","idTransaksi":"8632970204124612000451","checksum":"e9d40e40d2cd5f31afc994a06a3f2f8955a6113b","totalNominalInquiry":0,"rekeningPembayar":"6034948864824351","checksum256":"e033811d280331c3b1cf4c408a26510c5735e771b5fb6695a42f868eaaa6c2b6"}
[2025-02-04 19:46:13] {"id":22190,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":30838,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30838","tanggal_invoice":"2025-02-04","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-02-04 19:15:11"}
[2025-02-04 19:46:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/30838"}
[2025-02-04 19:46:34] Payment Request :
[2025-02-04 19:46:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM58501 0451400000014","nomorPembayaran":"623010032","tanggalTransaksi":"20250204124632","idTransaksi":"8642400204124632000451","idTagihan":"Feb\/30838","totalNominal":"550000","nomorJurnalPembukuan":"8642400204124632000451","checksum":"8990adcdf8b7588fdca0d07a3622b8e0d0fcc972","rekeningPembayar":"6034948864824351","checksum256":"a888106684e7ae80209cfb28b943381e1dc4a9befc34447ed84cf9975ea714e4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-04 19:46:34] {"id":22190,"id_user":5113,"id_detail_siswa":4496,"id_detail_siswa_daftar_ulang":4072,"id_log_pembayaran_tagihan_siswa":30838,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30838","tanggal_invoice":"2025-02-04","no_pembayaran":"623010032","nama":"Muhammad Khalid","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":"2025-02-04 19:15:11"}
[2025-02-04 19:46:34] START PAYMENT
[2025-02-04 19:46:35] END PAYMENT
[2025-02-04 19:46:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/30838"}
[2025-02-04 19:46:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010032","idPelanggan":"623010032","nama":"Muhammad Khalid","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\/30838"}
[2025-02-04 20:29:09] Inquiry Request :
[2025-02-04 20:29:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250204202909","idTransaksi":"4349160204202909000451","checksum":"dae8372e5bb02f7b260d446c9bf2fd33658feea2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"88dc26200947b938b6aabbcfac7b196fdea5570398b99272b8668b17a949a9e3"}
[2025-02-04 20:29:09] {"id":20161,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":28695,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28695","tanggal_invoice":"2025-02-04","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1300000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 20:28:49"}
[2025-02-04 20:29:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/28695"}
[2025-02-04 20:29:21] Payment Request :
[2025-02-04 20:29:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242029","tanggalTransaksi":"20250204202920","idTransaksi":"4349340204202920000451","idTagihan":"Feb\/28695","totalNominal":"1400000","nomorJurnalPembukuan":"4349340204202920000451","checksum":"28c7ed26afe30a1526a8995505d34eaca851fc7e","rekeningPembayar":"7777777777777777","checksum256":"0c4fd455b5f0fced321d2bdd34c4e9068a31b11e010e08d490a69d53ac95e231","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-04 20:29:21] {"id":20161,"id_user":6733,"id_detail_siswa":6105,"id_detail_siswa_daftar_ulang":5690,"id_log_pembayaran_tagihan_siswa":28695,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28695","tanggal_invoice":"2025-02-04","no_pembayaran":"113242029","nama":"zhafira Noor Athilla Daniel","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1300000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 20:28:49"}
[2025-02-04 20:29:21] START PAYMENT
[2025-02-04 20:29:22] END PAYMENT
[2025-02-04 20:29:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/28695"}
[2025-02-04 20:29:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242029","idPelanggan":"113242029","nama":"zhafira Noor Athilla Daniel","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 13"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/28695"}
[2025-02-04 20:31:47] Inquiry Request :
[2025-02-04 20:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250204203146","idTransaksi":"4351070204203146000451","checksum":"3f5cbdc702beb77da02502b3b79ed6b6e7725a1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67ebb2ac210fbba056c08f57990b807aae53d6e66b32fcd02bd308fcdc8c881a"}
[2025-02-04 20:31:47] {"id":22205,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":30853,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30853","tanggal_invoice":"2025-02-04","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 20:30:20"}
[2025-02-04 20:31:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/30853"}
[2025-02-04 20:32:01] Payment Request :
[2025-02-04 20:32:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010035","tanggalTransaksi":"20250204203159","idTransaksi":"4351180204203159000451","idTagihan":"Feb\/30853","totalNominal":"1450000","nomorJurnalPembukuan":"4351180204203159000451","checksum":"c7e603bb7a676bfac14c26fb4abef0ab2d7a9027","rekeningPembayar":"7777777777777777","checksum256":"5ce79036d3d9e43e47a6552906c37d6ea3dc2c68250403d8612570681d93b8e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-04 20:32:01] {"id":22205,"id_user":5351,"id_detail_siswa":4734,"id_detail_siswa_daftar_ulang":4311,"id_log_pembayaran_tagihan_siswa":30853,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30853","tanggal_invoice":"2025-02-04","no_pembayaran":"723010035","nama":"Dzakii Erlangga Putra","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 20:30:20"}
[2025-02-04 20:32:01] START PAYMENT
[2025-02-04 20:32:02] END PAYMENT
[2025-02-04 20:32:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/30853"}
[2025-02-04 20:32:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010035","idPelanggan":"723010035","nama":"Dzakii Erlangga Putra","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/30853"}
[2025-02-04 20:39:29] Inquiry Request :
[2025-02-04 20:39:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20250204133928","idTransaksi":"1643150204133928000451","checksum":"29f930ee582ca2430a7adf881fdb306d0634b3ea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7ce8fa6dd8f4fff8e35d08e4d3097414baa602825f39b9d016cf1f5abd817830"}
[2025-02-04 20:39:29] {"id":22207,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":30855,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30855","tanggal_invoice":"2025-02-04","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 20:39:03"}
[2025-02-04 20:39:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30855"}
[2025-02-04 20:39:33] Payment Request :
[2025-02-04 20:39:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241002","tanggalTransaksi":"20250204133931","idTransaksi":"1644760204133931000451","idTagihan":"Feb\/30855","totalNominal":"700000","nomorJurnalPembukuan":"1644760204133931000451","checksum":"e57922b7994d81e87316bfb43acd146f9f69fb30","rekeningPembayar":"7777777777777777","checksum256":"7fcf13b2c54e65a54406e571f097668c8060fc6649d0770faa8d5a54c11d2168","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-02-04 20:39:33] {"id":22207,"id_user":6509,"id_detail_siswa":5880,"id_detail_siswa_daftar_ulang":5465,"id_log_pembayaran_tagihan_siswa":30855,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30855","tanggal_invoice":"2025-02-04","no_pembayaran":"113241002","nama":"Maulana Aflah Arhaburrizqi","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh March 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 20:39:03"}
[2025-02-04 20:39:33] START PAYMENT
[2025-02-04 20:39:34] END PAYMENT
[2025-02-04 20:39:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30855"}
[2025-02-04 20:39:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241002","idPelanggan":"113241002","nama":"Maulana Aflah Arhaburrizqi","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/30855"}
[2025-02-04 20:45:29] Inquiry Request :
[2025-02-04 20:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250204134528","idTransaksi":"0805060204134528000451","checksum":"9332bf4c3ddcc559affff29fa89889216fdc2b35","totalNominalInquiry":0,"rekeningPembayar":"6032989913925556","checksum256":"906b1a53dcb526fc67af900301b54fc2fe9fdb53f8fd813cfab13b031a63e36f"}
[2025-02-04 20:45:29] {"id":22210,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":30858,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30858","tanggal_invoice":"2025-02-04","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-02-04 20:43:05"}
[2025-02-04 20:45:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/30858"}
[2025-02-04 20:46:39] Payment Request :
[2025-02-04 20:46:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010016","tanggalTransaksi":"20250204134637","idTransaksi":"0846090204134637000451","idTagihan":"Feb\/30858","totalNominal":"1400000","nomorJurnalPembukuan":"0846090204134637000451","checksum":"bee456baedbd8ced4fb49c61f5ac7fdc16492e11","rekeningPembayar":"6032989913925556","checksum256":"676560d9629bdcc70d6b68437a6c5740b76ca77c98e84f036f979c37dac3bffd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-04 20:46:39] {"id":22210,"id_user":2848,"id_detail_siswa":2233,"id_detail_siswa_daftar_ulang":1798,"id_log_pembayaran_tagihan_siswa":30858,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30858","tanggal_invoice":"2025-02-04","no_pembayaran":"720010016","nama":"MOHAMMAD RAFLY JONZA","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":"2025-02-04 20:43:05"}
[2025-02-04 20:46:39] START PAYMENT
[2025-02-04 20:46:40] END PAYMENT
[2025-02-04 20:46:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/30858"}
[2025-02-04 20:46:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010016","idPelanggan":"720010016","nama":"MOHAMMAD RAFLY JONZA","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\/30858"}
[2025-02-04 20:49:53] Inquiry Request :
[2025-02-04 20:49:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"9950014938595521","tanggalTransaksi":"20250204134952","idTransaksi":"0956430204134952000451","checksum":"52654996dbf030a915f93e51fe55bf547735e8ad","totalNominalInquiry":1,"rekeningPembayar":"5221842132310456","checksum256":"d7a6839f703863ed00638265f476554c6a4e4af2d0d17fa75c3df5fdc3f94305"}
[2025-02-04 20:49:53] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9950014938595521 not found"}
[2025-02-04 20:51:04] Inquiry Request :
[2025-02-04 20:51:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250204135103","idTransaksi":"1937400204135103000451","checksum":"8a41f22bc2e1347bc0d99727d10b95eca507d16f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3af5fcd9eebf7c6256ee2b9533134262161ca7b846c27c2661f2ccc0bf62cf3b"}
[2025-02-04 20:51:04] {"id":22213,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":30861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30861","tanggal_invoice":"2025-02-04","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-02-04 20:50:26"}
[2025-02-04 20:51:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/30861"}
[2025-02-04 20:51:13] Payment Request :
[2025-02-04 20:51:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223020005","tanggalTransaksi":"20250204135112","idTransaksi":"1941140204135112000451","idTagihan":"Feb\/30861","totalNominal":"450000","nomorJurnalPembukuan":"1941140204135112000451","checksum":"fb0177b4af3abafbd17ec700cbcff99e627c4725","rekeningPembayar":"7777777777777777","checksum256":"ee71db8c063e0801a5977013392a3e502d8f225c73ebb060522eb8b2a774d831","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 20:51:13] {"id":22213,"id_user":4447,"id_detail_siswa":3831,"id_detail_siswa_daftar_ulang":3402,"id_log_pembayaran_tagihan_siswa":30861,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30861","tanggal_invoice":"2025-02-04","no_pembayaran":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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":"2025-02-04 20:50:26"}
[2025-02-04 20:51:13] START PAYMENT
[2025-02-04 20:51:14] END PAYMENT
[2025-02-04 20:51:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/30861"}
[2025-02-04 20:51:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223020005","idPelanggan":"223020005","nama":"Khairunnisa Salsabila Zalfadri","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\/30861"}
[2025-02-04 21:02:23] Inquiry Request :
[2025-02-04 21:02:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241025","tanggalTransaksi":"20250204140222","idTransaksi":"1357030204140222000451","checksum":"d88a1df8806ccf5d60fb32c16567374fd7c9402d","totalNominalInquiry":0,"rekeningPembayar":"5264220094106782","checksum256":"14ff03e5bfce3b677012b1baf4a60662ddbf31b888483eb086cf1fe9cac284ed"}
[2025-02-04 21:02:23] {"id":22214,"id_user":6745,"id_detail_siswa":6117,"id_detail_siswa_daftar_ulang":5702,"id_log_pembayaran_tagihan_siswa":30862,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30862","tanggal_invoice":"2025-02-04","no_pembayaran":"113241025","nama":"Rafif Ferno Asa","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":"2025-02-04 20:59:32"}
[2025-02-04 21:02:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","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\/30862"}
[2025-02-04 21:02:40] Payment Request :
[2025-02-04 21:02:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241025","tanggalTransaksi":"20250204140237","idTransaksi":"1364060204140237000451","idTagihan":"Feb\/30862","totalNominal":"675000","nomorJurnalPembukuan":"1364060204140237000451","checksum":"0fece271cb607eca5803c3e6b51a2f7282b440aa","rekeningPembayar":"5264220094106782","checksum256":"d1fd2b63ef06007f3fa8fb1fac842f233b0e39a6ce0f3c4b7b2482830ed1fc79","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-02-04 21:02:40] {"id":22214,"id_user":6745,"id_detail_siswa":6117,"id_detail_siswa_daftar_ulang":5702,"id_log_pembayaran_tagihan_siswa":30862,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30862","tanggal_invoice":"2025-02-04","no_pembayaran":"113241025","nama":"Rafif Ferno Asa","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":"2025-02-04 20:59:32"}
[2025-02-04 21:02:40] START PAYMENT
[2025-02-04 21:02:41] END PAYMENT
[2025-02-04 21:02:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","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\/30862"}
[2025-02-04 21:02:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241025","idPelanggan":"113241025","nama":"Rafif Ferno Asa","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\/30862"}
[2025-02-04 21:05:27] Inquiry Request :
[2025-02-04 21:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5228351691","tanggalTransaksi":"20250204140527","idTransaksi":"1448390204140527000451","checksum":"c42a5ee6d6501ac08debea7d4af3252a297543ff","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"ddbe3a0c47101329da10eed8255acbef21f9019863ee00754c6267b444a24616"}
[2025-02-04 21:05:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-04 21:21:42] Inquiry Request :
[2025-02-04 21:21:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204142141","idTransaksi":"1918030204142141000451","checksum":"d5aff4174bd2f0cf4b756c3340903bc1047b7155","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"cd6ab773855b6681fd0c7bd83a421730d8d96348ac85186d54f870886050fd67"}
[2025-02-04 21:21:42] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:21:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:23:02] Payment Request :
[2025-02-04 21:23:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204142300","idTransaksi":"1952190204142300000451","idTagihan":"Feb\/30863","totalNominal":"10455000","nomorJurnalPembukuan":"1952190204142300000451","checksum":"1d98d93de50353df02df6a5f667905ea37552ad5","rekeningPembayar":"5221843141509302","checksum256":"c4aea0fa912db357431d0d202b5c900721085d9ea3caf9ecc2dcd2a060ff103f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-04 21:23:02] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:23:02] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 10455000 tidak sama dengan tagihan 0"}
[2025-02-04 21:23:09] Inquiry Request :
[2025-02-04 21:23:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204142308","idTransaksi":"1955850204142308000451","checksum":"8d31c7ef84a44eb02a3bbe1c19d4ddeff52f4cf5","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"6ee20c1b567d6c0056bc9d93bf036f4be2faf966290acfe5e931af3dc88858c6"}
[2025-02-04 21:23:09] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:23:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:23:12] Inquiry Request :
[2025-02-04 21:23:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212311","idTransaksi":"1952190204212311000451","checksum":"b7015712fa8339adb4125a92e155ef627ff13ace","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"3d836b980b00e36fa8dcd59462c725e0db81fc342ba7ae9254f53f60365249d1"}
[2025-02-04 21:23:12] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:23:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:23:43] Inquiry Request :
[2025-02-04 21:23:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212343","idTransaksi":"1952190204212343000451","checksum":"c67d2810b2fe5b707c0d7abf7bff66cd50a5c03f","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"16cc5663ef26a15603ffbcb27f8f8549bdb7768372feff24552801f58eccdfd8"}
[2025-02-04 21:23:43] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:23:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:24:09] Inquiry Request :
[2025-02-04 21:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204142408","idTransaksi":"1982110204142408000451","checksum":"4bd71c915c4a08b0cd213429b5e865fe85c32f61","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"d72ae097d35ae2a9f6d9398fabbae797489d228ff87ff1d1d5b5d5a95ec56a80"}
[2025-02-04 21:24:09] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:24:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:24:15] Inquiry Request :
[2025-02-04 21:24:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212414","idTransaksi":"1952190204212414000451","checksum":"0d3f0f49d9d3a2db2da23b1f21dcdee7275fecb2","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"6a09002fac5e5d6b215909b18af23632ce5d4d338e97dd408ee75db782c8f3e9"}
[2025-02-04 21:24:15] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:24:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:24:52] Payment Request :
[2025-02-04 21:24:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204142438","idTransaksi":"1995420204142438000451","idTagihan":"Feb\/30863","totalNominal":"10455000","nomorJurnalPembukuan":"1995420204142438000451","checksum":"eac6c3e5b0af2fb4591ef773dc6fae3e9902ce96","rekeningPembayar":"5221843141509302","checksum256":"40eefb5d832aa55631d96876232bfc7af4d8b76c78e2db069f515bd98a4ded12","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-04 21:24:52] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:24:52] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 10455000 tidak sama dengan tagihan 0"}
[2025-02-04 21:25:16] Inquiry Request :
[2025-02-04 21:25:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212516","idTransaksi":"1995420204212516000451","checksum":"766210d2b7b944c112f3120b03cb4a99639fedea","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"303151664c32184490aaf73eab3516b3dc3cfc81597430a99273e7bad1ff212c"}
[2025-02-04 21:25:17] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:25:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:25:17] Inquiry Request :
[2025-02-04 21:25:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212517","idTransaksi":"1952190204212517000451","checksum":"e4667b70db08b4907becf55286f98416c8a96db5","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"140ce179f3d7ff3ff061daed38ad62d055ffc4c2986e76dc78acb552dfd18fb7"}
[2025-02-04 21:25:17] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:25:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:25:48] Inquiry Request :
[2025-02-04 21:25:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212548","idTransaksi":"1995420204212548000451","checksum":"155e407b0a46374ebe633390569004a25df41330","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"37b18613ce634da4db7297346add6d9ec7de73a9d79c53bb6eca350181015829"}
[2025-02-04 21:25:49] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:25:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:25:49] Inquiry Request :
[2025-02-04 21:25:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212549","idTransaksi":"1952190204212549000451","checksum":"d8ea0afd40be030faf6739a1c8f42a772ad0e973","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"0dd651710b0c2f0581e1b95341fe826e90b70313c8e24815729b01f3872d0f02"}
[2025-02-04 21:25:49] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:25:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:26:21] Inquiry Request :
[2025-02-04 21:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212620","idTransaksi":"1995420204212620000451","checksum":"1fc299d500940ac08c2b0f47acfbdecd1aef4999","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"01c5225aa50e09cd1d847b9efe9b7839189789115728b352a13670b7c4bc1908"}
[2025-02-04 21:26:21] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:26:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:26:21] Inquiry Request :
[2025-02-04 21:26:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212621","idTransaksi":"1952190204212621000451","checksum":"4166b49359527c44c94c10371040388dc0f500b6","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"b6c4863e7b78cf842e2c1ea6922609f5db89a120761649b3527969ae9f7d7590"}
[2025-02-04 21:26:21] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:26:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:26:52] Inquiry Request :
[2025-02-04 21:26:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212652","idTransaksi":"1995420204212652000451","checksum":"df5d55bb1757797f108f13bb09be3a2d02afa92c","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"bd4c8bb5e2422280300a433b69672e911556a9c98d5c25632880e664f0ff7498"}
[2025-02-04 21:26:53] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:26:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:26:53] Inquiry Request :
[2025-02-04 21:26:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212653","idTransaksi":"1952190204212653000451","checksum":"bc6c075b0bb3dbc1b0313f39f47efdc147615e9d","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"278b194047b400d1ed00038b0fa9c2d044684a1519996d33b61858f27d5a7c62"}
[2025-02-04 21:26:53] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:26:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:27:24] Inquiry Request :
[2025-02-04 21:27:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212724","idTransaksi":"1995420204212724000451","checksum":"ee4a3719b2477eaa67961eae0a52eb1da403cb54","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"cb4d0f95da84095c98c04fdc930324ee09f89622adca62f21b1a1f608aeeec63"}
[2025-02-04 21:27:24] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:27:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:27:25] Inquiry Request :
[2025-02-04 21:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212725","idTransaksi":"1952190204212725000451","checksum":"cf67e34904fd5d1fb3f89cb0e20ded09012d83be","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"68bd866e2702537456997e6a9298bfd783c2f6efaff87c449aa6c32a8a4d6321"}
[2025-02-04 21:27:25] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:27:35] Inquiry Request :
[2025-02-04 21:27:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250204142734","idTransaksi":"2069180204142734000451","checksum":"913a3b9b9d7c6d6ba3316e7cb3036c1126b42371","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"05499e3aaae520cd2fde6579c810cf67e7f4db617894403b4b0c3f05a7a079f8"}
[2025-02-04 21:27:35] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-02-04 21:27:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-02-04 21:27:40] Inquiry Request :
[2025-02-04 21:27:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250204212739","idTransaksi":"4388450204212739000451","checksum":"a04122e99aac25a4654ec609bf5a19a66c22014f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4194aca415ce96900b04422a8374444ca4f96643d1bfdb1cbfcafb8ebf93175"}
[2025-02-04 21:27:40] {"id":22223,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":30871,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30871","tanggal_invoice":"2025-02-04","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-02-04 21:26:17"}
[2025-02-04 21:27:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/30871"}
[2025-02-04 21:27:56] Inquiry Request :
[2025-02-04 21:27:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212756","idTransaksi":"1995420204212756000451","checksum":"52bbda647799b872ebeeb0b2ebee93df5ced7731","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"36f81081dacc723665095f7ac9d80a8c66644c71ffe9766b23f3cd845894560c"}
[2025-02-04 21:27:56] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:27:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:27:58] Inquiry Request :
[2025-02-04 21:27:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212756","idTransaksi":"1952190204212756000451","checksum":"52bbda647799b872ebeeb0b2ebee93df5ced7731","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"36f81081dacc723665095f7ac9d80a8c66644c71ffe9766b23f3cd845894560c"}
[2025-02-04 21:27:58] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:27:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:28:02] Payment Request :
[2025-02-04 21:28:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010025","tanggalTransaksi":"20250204212800","idTransaksi":"4388650204212800000451","idTagihan":"Feb\/30871","totalNominal":"1400000","nomorJurnalPembukuan":"4388650204212800000451","checksum":"cc2237773643e93c4ccb7448f2f3f1b18da5a2be","rekeningPembayar":"7777777777777777","checksum256":"683d0e1d4efc44c6317dea3e2c24cfd484b973b0d7f4d1df05cf1f1aa5bcf101","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-04 21:28:02] {"id":22223,"id_user":2858,"id_detail_siswa":2243,"id_detail_siswa_daftar_ulang":1808,"id_log_pembayaran_tagihan_siswa":30871,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30871","tanggal_invoice":"2025-02-04","no_pembayaran":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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":"2025-02-04 21:26:17"}
[2025-02-04 21:28:02] START PAYMENT
[2025-02-04 21:28:03] END PAYMENT
[2025-02-04 21:28:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/30871"}
[2025-02-04 21:28:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010025","idPelanggan":"720010025","nama":"MUHAMMAD QIEFAREL MARAFIRSY","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\/30871"}
[2025-02-04 21:28:09] Payment Request :
[2025-02-04 21:28:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250204142807","idTransaksi":"2083200204142807000451","idTagihan":"Jan\/30013","totalNominal":"550000","nomorJurnalPembukuan":"2083200204142807000451","checksum":"ea57d60fa0e8654ddb4537f9ed801dfd673e69c0","rekeningPembayar":"6013011253807779","checksum256":"027100f879b6c5bd93f59acaabc1b59c3d98aa6972ae98215a87d0aeb95f3672","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-04 21:28:09] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-02-04 21:28:09] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 550000 tidak sama dengan tagihan 0"}
[2025-02-04 21:28:29] Inquiry Request :
[2025-02-04 21:28:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250204212829","idTransaksi":"2083200204212829000451","checksum":"5732658bb7a517d5818684d009cb2d03d30b022e","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"2434666e8868b93a16cd665a79fd351a6aea1bc9f86094f289a939079fc9b693"}
[2025-02-04 21:28:29] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-02-04 21:28:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-02-04 21:28:30] Inquiry Request :
[2025-02-04 21:28:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212829","idTransaksi":"1995420204212829000451","checksum":"806771eddbb4440bfa94799e20ed5eb9e66bffff","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"c5544b35e87ec6bc291c7f961b418c794dc9ae8947035c7332c08567b84c2044"}
[2025-02-04 21:28:30] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:28:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:29:01] Inquiry Request :
[2025-02-04 21:29:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250204212900","idTransaksi":"2083200204212900000451","checksum":"bf72d8968877cb5e7afd7a52f35bd6fabe51e889","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"510a02dd70c16e8a370d8700966ea320153565e5855bfef2cf28296903d3a79f"}
[2025-02-04 21:29:01] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-02-04 21:29:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-02-04 21:29:02] Inquiry Request :
[2025-02-04 21:29:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212901","idTransaksi":"1995420204212901000451","checksum":"405571dde73d6307db7590b4a8ac536bda21bd78","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"699742067f8364769bd68c96ed26d76c7d3d952d636a78562011564263ca5fa6"}
[2025-02-04 21:29:02] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:29:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:29:33] Inquiry Request :
[2025-02-04 21:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250204212932","idTransaksi":"2083200204212932000451","checksum":"2faec46ad558ae89bae9a3803bc9b1fe9b6dafb9","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"609fffb7776a588c46cbffa5c29695722c16ba5c4bb56ce80f2ac8ba2d102208"}
[2025-02-04 21:29:33] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-02-04 21:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-02-04 21:29:33] Inquiry Request :
[2025-02-04 21:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250204212933","idTransaksi":"1995420204212933000451","checksum":"e3d33434290612e10148bc9ce3873593e5cd977e","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"e0ddc9f412d2ea458795895ab1a0c5e6d5ce924176d9d65a489351e91426c356"}
[2025-02-04 21:29:33] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-04","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","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":"2025-02-04 21:18:25"}
[2025-02-04 21:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","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\/30863"}
[2025-02-04 21:30:05] Inquiry Request :
[2025-02-04 21:30:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250204213004","idTransaksi":"2083200204213004000451","checksum":"98da5327f6afc9c5848b414dab376d216fb915dd","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"bb87dc01c85d93952e934f387105ae3450fa9c4b67e615f130fdc1082b523691"}
[2025-02-04 21:30:05] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-02-04 21:30:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-02-04 21:30:36] Inquiry Request :
[2025-02-04 21:30:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250204213036","idTransaksi":"2083200204213036000451","checksum":"2909d254b85550813ea9d738f35f8605ca698d03","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"5902b69be1441aa045416ae29cd38aabb44667969e45a476f4dbb900092b3c31"}
[2025-02-04 21:30:36] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-02-04 21:30:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-02-04 21:31:07] Inquiry Request :
[2025-02-04 21:31:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250204213107","idTransaksi":"2083200204213107000451","checksum":"95ccb39642db59110034edf2cce3c6b8d2d8b17f","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"4aad0f6f42b22ea6abed327a06b57189826eebd6af1b5bb73832a148a143755a"}
[2025-02-04 21:31:07] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-02-04 21:31:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-02-04 21:31:39] Inquiry Request :
[2025-02-04 21:31:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250204213138","idTransaksi":"2083200204213138000451","checksum":"380768ef0a1d9ccbfb7d7aa070ff470def824620","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"b8c0e33bc151a82124354e3840487aee68d406e83555252dbed99ae062a8c7ff"}
[2025-02-04 21:31:39] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-02-04 21:31:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-02-04 21:32:10] Inquiry Request :
[2025-02-04 21:32:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250204213209","idTransaksi":"2083200204213209000451","checksum":"6ec96f9fa2c51d555eeebedf4ae2db4f5e0c89fc","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"d1fe95892244126ffa174f3495612822729980fe8963a90ead3d2a57f5c0a2d7"}
[2025-02-04 21:32:10] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-02-04 21:32:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-02-04 21:32:41] Inquiry Request :
[2025-02-04 21:32:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250204213241","idTransaksi":"2083200204213241000451","checksum":"e120df95e21a25304e1450c7076ca980bcb0afe1","totalNominalInquiry":0,"rekeningPembayar":"6013011253807779","checksum256":"aa5273ce8448edb695f825b1b4f7ac379ffab91e87a481a873bb425444a2bf70"}
[2025-02-04 21:32:41] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Jan\/30013","tanggal_invoice":"2025-01-31","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-01-31 08:35:08"}
[2025-02-04 21:32:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Jan\/30013"}
[2025-02-04 22:00:27] Inquiry Request :
[2025-02-04 22:00:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250204150026","idTransaksi":"3481250204150026000451","checksum":"2258198f01fe4ae9ee9bb4d2eef4a3c02f9ed520","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e032d5bc7f20171d068d1f8b4367b6f5fbb68303c7a103644a53de30888db443"}
[2025-02-04 22:00:27] {"id":22224,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":30872,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30872","tanggal_invoice":"2025-02-04","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 21:59:04"}
[2025-02-04 22:00:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30872"}
[2025-02-04 22:00:34] Payment Request :
[2025-02-04 22:00:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241120","tanggalTransaksi":"20250204150032","idTransaksi":"3483340204150032000451","idTagihan":"Feb\/30872","totalNominal":"650000","nomorJurnalPembukuan":"3483340204150032000451","checksum":"af70ba97091256cc6064a4e48eb9e38f39dd000a","rekeningPembayar":"7777777777777777","checksum256":"5ca4add1a3b215f3ce82dab20af7aa631830c2f3f67cc14d4e23874e1176e4b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-04 22:00:34] {"id":22224,"id_user":8132,"id_detail_siswa":7409,"id_detail_siswa_daftar_ulang":6998,"id_log_pembayaran_tagihan_siswa":30872,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30872","tanggal_invoice":"2025-02-04","no_pembayaran":"101241120","nama":"Adam akbari","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 21:59:04"}
[2025-02-04 22:00:34] START PAYMENT
[2025-02-04 22:00:35] END PAYMENT
[2025-02-04 22:00:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30872"}
[2025-02-04 22:00:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241120","idPelanggan":"101241120","nama":"Adam akbari","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/30872"}
[2025-02-04 22:05:27] Inquiry Request :
[2025-02-04 22:05:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250204150526","idTransaksi":"3588720204150526000451","checksum":"850eafa6ad4c22d948f3221fd67f6d396ba5b64c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dfc842fccab253627cc7c01d0e5e2d4670a5034e6ecc336785cc9cf97ab35470"}
[2025-02-04 22:05:27] {"id":22225,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":30873,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30873","tanggal_invoice":"2025-02-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2025-02-04 22:03:52"}
[2025-02-04 22:05:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/30873"}
[2025-02-04 22:05:55] Payment Request :
[2025-02-04 22:05:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242125","tanggalTransaksi":"20250204150554","idTransaksi":"3598620204150554000451","idTagihan":"Feb\/30873","totalNominal":"450000","nomorJurnalPembukuan":"3598620204150554000451","checksum":"86370f3c4d2793ac4686573228963966a2659d48","rekeningPembayar":"7777777777777777","checksum256":"26a8c82cd0fb37833963d5e9c7d55b0af4c2072dc2507bd742462c50c4f43115","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 22:05:55] {"id":22225,"id_user":8156,"id_detail_siswa":7434,"id_detail_siswa_daftar_ulang":7023,"id_log_pembayaran_tagihan_siswa":30873,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30873","tanggal_invoice":"2025-02-04","no_pembayaran":"101242125","nama":"Hamda Sakhia","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":"2025-02-04 22:03:52"}
[2025-02-04 22:05:55] START PAYMENT
[2025-02-04 22:05:56] END PAYMENT
[2025-02-04 22:05:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/30873"}
[2025-02-04 22:05:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242125","idPelanggan":"101242125","nama":"Hamda Sakhia","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\/30873"}
[2025-02-04 22:48:59] Inquiry Request :
[2025-02-04 22:48:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250204154858","idTransaksi":"4299130204154858000451","checksum":"0d1faa17822f0a48d8285f3c9c0cda786f95253f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cef33213bfaabf035e3620e9e22d62efef3ef1e922acf516c32d69664103ec2"}
[2025-02-04 22:48:59] {"id":22226,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":30874,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30874","tanggal_invoice":"2025-02-04","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","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":"2025-02-04 22:47:26"}
[2025-02-04 22:48:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/30874"}
[2025-02-04 22:49:11] Payment Request :
[2025-02-04 22:49:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242050","tanggalTransaksi":"20250204154910","idTransaksi":"4302000204154910000451","idTagihan":"Feb\/30874","totalNominal":"675000","nomorJurnalPembukuan":"4302000204154910000451","checksum":"a46f764c1fb7f46e76af85c6c427788647977539","rekeningPembayar":"7777777777777777","checksum256":"880e162a989c0beba69ada732fcc2721a6204859487d54d80bde9d3782a2f8b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":675000}
[2025-02-04 22:49:11] {"id":22226,"id_user":7260,"id_detail_siswa":6610,"id_detail_siswa_daftar_ulang":6197,"id_log_pembayaran_tagihan_siswa":30874,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30874","tanggal_invoice":"2025-02-04","no_pembayaran":"113242050","nama":"Wafiqah Barru Pingatian","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":"2025-02-04 22:47:26"}
[2025-02-04 22:49:11] START PAYMENT
[2025-02-04 22:49:12] END PAYMENT
[2025-02-04 22:49:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/30874"}
[2025-02-04 22:49:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242050","idPelanggan":"113242050","nama":"Wafiqah Barru Pingatian","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\/30874"}
[2025-02-04 22:52:37] Inquiry Request :
[2025-02-04 22:52:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250204155237","idTransaksi":"4351080204155237000451","checksum":"5b446ee870a5ba0c2aea0e51269fb11984486cb9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53eb44e3c66976467bfceb4d3006f68699564ec8c72fb889a8007c7f89b02659"}
[2025-02-04 22:52:38] {"id":22227,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":30875,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30875","tanggal_invoice":"2025-02-04","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 22:51:30"}
[2025-02-04 22:52:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/30875"}
[2025-02-04 22:52:46] Payment Request :
[2025-02-04 22:52:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242603","tanggalTransaksi":"20250204155244","idTransaksi":"4352960204155244000451","idTagihan":"Feb\/30875","totalNominal":"575000","nomorJurnalPembukuan":"4352960204155244000451","checksum":"34706673fcc1d32e2dae2da978c978a19a49d140","rekeningPembayar":"7777777777777777","checksum256":"ff9f56d050a8aa57fa11ae6273f7c8aeeba7a5dafd214de70cc11cdb50632018","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-04 22:52:46] {"id":22227,"id_user":6654,"id_detail_siswa":6026,"id_detail_siswa_daftar_ulang":5611,"id_log_pembayaran_tagihan_siswa":30875,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30875","tanggal_invoice":"2025-02-04","no_pembayaran":"108242603","nama":"Noya Sajaa Pingatian","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-04 22:51:30"}
[2025-02-04 22:52:46] START PAYMENT
[2025-02-04 22:52:46] END PAYMENT
[2025-02-04 22:52:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/30875"}
[2025-02-04 22:52:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242603","idPelanggan":"108242603","nama":"Noya Sajaa Pingatian","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\/30875"}
[2025-02-04 23:38:32] Inquiry Request :
[2025-02-04 23:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250204163831","idTransaksi":"3993430204163831000451","checksum":"90fd58a8c56cf841018a1df3c04ca7b097509a4c","totalNominalInquiry":450000,"rekeningPembayar":"5379412117832393","checksum256":"ebc54d0d533da930771a359e44cbe79336df05cb057588acd1b56e9b9de53658"}
[2025-02-04 23:38:32] {"id":22229,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":30877,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30877","tanggal_invoice":"2025-02-04","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-02-04 23:37:25"}
[2025-02-04 23:38:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/30877"}
[2025-02-04 23:38:41] Payment Request :
[2025-02-04 23:38:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"922010005","tanggalTransaksi":"20250204163839","idTransaksi":"3994430204163839000451","idTagihan":"Feb\/30877","totalNominal":"450000","nomorJurnalPembukuan":"3994430204163839000451","checksum":"7f2ecbc28da2d540b00c338d4b272e5e597fa8e4","rekeningPembayar":"5379412117832393","checksum256":"a129a46fb9236187017681a9e3795587eff204f3d54251dcaf5c5a689fe44ab3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-04 23:38:41] {"id":22229,"id_user":1552,"id_detail_siswa":1007,"id_detail_siswa_daftar_ulang":363,"id_log_pembayaran_tagihan_siswa":30877,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30877","tanggal_invoice":"2025-02-04","no_pembayaran":"922010005","nama":"Muhammad Al Fatih","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":"2025-02-04 23:37:25"}
[2025-02-04 23:38:41] START PAYMENT
[2025-02-04 23:38:42] END PAYMENT
[2025-02-04 23:38:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/30877"}
[2025-02-04 23:38:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922010005","idPelanggan":"922010005","nama":"Muhammad Al Fatih","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\/30877"}