[2025-02-05 00:35:57] Inquiry Request :
[2025-02-05 00:35:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20250204173556","idTransaksi":"5420350204173556000451","checksum":"10f689bc060ebe4dd6c3cfac1f7cb201fba1fe6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ef3b70280029d0477b1c1f94fea4a4735d292009cd81d0f898093d410e65ae0"}
[2025-02-05 00:35:58] {"id":22231,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":30879,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30879","tanggal_invoice":"2025-02-05","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 00:35:13"}
[2025-02-05 00:35:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/30879"}
[2025-02-05 00:36:49] Inquiry Request :
[2025-02-05 00:36:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20250204173648","idTransaksi":"5426590204173648000451","checksum":"83d8869aa8a7ba064d125dfdc33e253870e8a7eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b53c26078913ba29dc3b00699a4b4e1610d313fb293ddb5994791f67e191081"}
[2025-02-05 00:36:49] {"id":22231,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":30879,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30879","tanggal_invoice":"2025-02-05","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 00:35:13"}
[2025-02-05 00:36:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/30879"}
[2025-02-05 00:36:53] Payment Request :
[2025-02-05 00:36:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020001","tanggalTransaksi":"20250204173652","idTransaksi":"5426970204173652000451","idTagihan":"Feb\/30879","totalNominal":"900000","nomorJurnalPembukuan":"5426970204173652000451","checksum":"7f6499bf9ecd726191948ce0c25a8dfeea5e9455","rekeningPembayar":"7777777777777777","checksum256":"7e96aaf0df9a39ed1b287fe2cf111cc5b46dd07893de2b2d47ce2cfad013a5a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-05 00:36:53] {"id":22231,"id_user":4875,"id_detail_siswa":4258,"id_detail_siswa_daftar_ulang":3832,"id_log_pembayaran_tagihan_siswa":30879,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30879","tanggal_invoice":"2025-02-05","no_pembayaran":"923020001","nama":"Aeesha Radheeya Soraya","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 00:35:13"}
[2025-02-05 00:36:53] START PAYMENT
[2025-02-05 00:36:54] END PAYMENT
[2025-02-05 00:36:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/30879"}
[2025-02-05 00:36:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020001","idPelanggan":"923020001","nama":"Aeesha Radheeya Soraya","totalNominal":900000,"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":900000}],"idTagihan":"Feb\/30879"}
[2025-02-05 06:47:12] Inquiry Request :
[2025-02-05 06:47:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250205064711","idTransaksi":"4495450205064711000451","checksum":"2c0e21b0b08e03251603bb33dcd8440e6386110e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"df653a376cf88d199f423f97f966327e614d669da3010d6e2f7491598692f290"}
[2025-02-05 06:47:12] {"id":22237,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":30885,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30885","tanggal_invoice":"2025-02-05","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-02-05 06:38:35"}
[2025-02-05 06:47:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/30885"}
[2025-02-05 06:47:35] Payment Request :
[2025-02-05 06:47:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010031","tanggalTransaksi":"20250205064734","idTransaksi":"4495590205064734000451","idTagihan":"Feb\/30885","totalNominal":"1500000","nomorJurnalPembukuan":"4495590205064734000451","checksum":"d170497f6dd641ce406c7222980fbd162d41c4b4","rekeningPembayar":"7777777777777777","checksum256":"7dc054321a4e7abe5ba3d5629801a52262df6706de1ea30bbb6e9d7665cca841","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-05 06:47:35] {"id":22237,"id_user":4765,"id_detail_siswa":4148,"id_detail_siswa_daftar_ulang":3721,"id_log_pembayaran_tagihan_siswa":30885,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30885","tanggal_invoice":"2025-02-05","no_pembayaran":"723010031","nama":"Aljazari Ilmi Shiddiq","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":"2025-02-05 06:38:35"}
[2025-02-05 06:47:35] START PAYMENT
[2025-02-05 06:47:37] END PAYMENT
[2025-02-05 06:47:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/30885"}
[2025-02-05 06:47:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010031","idPelanggan":"723010031","nama":"Aljazari Ilmi Shiddiq","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\/30885"}
[2025-02-05 07:38:32] Inquiry Request :
[2025-02-05 07:38:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250205003831","idTransaksi":"8203090205003831000451","checksum":"bf271dc908050ee6d540db5ee731d7bc12bd3835","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1e88e9b84e2d399e56cce3ebb5d78056afff767731f2058201f09a48ad51e451"}
[2025-02-05 07:38:32] {"id":22245,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":30893,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30893","tanggal_invoice":"2025-02-05","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 07:36:22"}
[2025-02-05 07:38:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30893"}
[2025-02-05 07:38:42] Payment Request :
[2025-02-05 07:38:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102101002","tanggalTransaksi":"20250205003840","idTransaksi":"8205510205003840000451","idTagihan":"Feb\/30893","totalNominal":"600000","nomorJurnalPembukuan":"8205510205003840000451","checksum":"058662c6025ac146d88ee905b7cdf800a7ef64e8","rekeningPembayar":"7777777777777777","checksum256":"1991907d49f85521f92a063eca221b6a2b6a3a4ae39a2e8b9f916d1f05238f8f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-05 07:38:42] {"id":22245,"id_user":8295,"id_detail_siswa":7572,"id_detail_siswa_daftar_ulang":7160,"id_log_pembayaran_tagihan_siswa":30893,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30893","tanggal_invoice":"2025-02-05","no_pembayaran":"102101002","nama":"AZZAM ABDULLAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 07:36:22"}
[2025-02-05 07:38:42] START PAYMENT
[2025-02-05 07:38:43] END PAYMENT
[2025-02-05 07:38:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30893"}
[2025-02-05 07:38:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102101002","idPelanggan":"102101002","nama":"AZZAM ABDULLAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/30893"}
[2025-02-05 07:44:27] Inquiry Request :
[2025-02-05 07:44:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20250205004426","idTransaksi":"8301180205004426000451","checksum":"1fe2284196d2416845dff700de2890c082a0fd89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00a07e967002722b55738c075c032cd6cfc7e6b5633da4e3e204f8b760379e39"}
[2025-02-05 07:44:27] {"id":22248,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":30896,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30896","tanggal_invoice":"2025-02-05","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 07:43:08"}
[2025-02-05 07:44:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/30896"}
[2025-02-05 07:44:31] Payment Request :
[2025-02-05 07:44:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241152","tanggalTransaksi":"20250205004430","idTransaksi":"8302200205004430000451","idTagihan":"Feb\/30896","totalNominal":"500000","nomorJurnalPembukuan":"8302200205004430000451","checksum":"35ff819acf0e52ae5a10fdb5bf68f753839e6b45","rekeningPembayar":"7777777777777777","checksum256":"bd70732162d237afcbb1eb7c91a9e21fed75c819021656fce9cb1a2e044e4c56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-05 07:44:31] {"id":22248,"id_user":7992,"id_detail_siswa":7276,"id_detail_siswa_daftar_ulang":6865,"id_log_pembayaran_tagihan_siswa":30896,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30896","tanggal_invoice":"2025-02-05","no_pembayaran":"102241152","nama":"Umar Ziyad Al Fatih","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 07:43:08"}
[2025-02-05 07:44:31] START PAYMENT
[2025-02-05 07:44:33] END PAYMENT
[2025-02-05 07:44:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/30896"}
[2025-02-05 07:44:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241152","idPelanggan":"102241152","nama":"Umar Ziyad Al Fatih","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\/30896"}
[2025-02-05 08:10:31] Inquiry Request :
[2025-02-05 08:10:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251166","tanggalTransaksi":"20250205081030","idTransaksi":"4545040205081030000451","checksum":"16e41248b156afc5dc621369b825c897b4e42c35","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2543b7e845ae9160c050d34a4e9d2e5af5f2537d17b32b881a060cb78413987e"}
[2025-02-05 08:10:31] {"id":22253,"id_user":9670,"id_detail_siswa":8889,"id_detail_siswa_daftar_ulang":8478,"id_log_pembayaran_tagihan_siswa":30901,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30901","tanggal_invoice":"2025-02-05","no_pembayaran":"102251166","nama":"Ahmad Ghazi Assidqie","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":"2025-02-05 08:09:24"}
[2025-02-05 08:10:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251166","idPelanggan":"102251166","nama":"Ahmad Ghazi Assidqie","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\/30901"}
[2025-02-05 08:10:46] Inquiry Request :
[2025-02-05 08:10:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251166","tanggalTransaksi":"20250205081045","idTransaksi":"4545200205081045000451","checksum":"66c2a4cd0df24cc4ee63bb0555aa10642f56001d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6682cecb1bad44b301bc0faec4745832cdb9fa12e66459c2ea453e0eb466ce53"}
[2025-02-05 08:10:46] {"id":22253,"id_user":9670,"id_detail_siswa":8889,"id_detail_siswa_daftar_ulang":8478,"id_log_pembayaran_tagihan_siswa":30901,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30901","tanggal_invoice":"2025-02-05","no_pembayaran":"102251166","nama":"Ahmad Ghazi Assidqie","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":"2025-02-05 08:09:24"}
[2025-02-05 08:10:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251166","idPelanggan":"102251166","nama":"Ahmad Ghazi Assidqie","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\/30901"}
[2025-02-05 08:10:55] Payment Request :
[2025-02-05 08:10:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251166","tanggalTransaksi":"20250205081053","idTransaksi":"4545300205081053000451","idTagihan":"Feb\/30901","totalNominal":"6680000","nomorJurnalPembukuan":"4545300205081053000451","checksum":"251c9964257b2c63cc803b7cb818dc2982e56f73","rekeningPembayar":"7777777777777777","checksum256":"52cceb666e8d52fd65f75dd99314b95dfa1bcdb23dcf93e98de6d2567d060b6e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-05 08:10:55] {"id":22253,"id_user":9670,"id_detail_siswa":8889,"id_detail_siswa_daftar_ulang":8478,"id_log_pembayaran_tagihan_siswa":30901,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30901","tanggal_invoice":"2025-02-05","no_pembayaran":"102251166","nama":"Ahmad Ghazi Assidqie","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":"2025-02-05 08:09:24"}
[2025-02-05 08:10:55] START PAYMENT
[2025-02-05 08:10:56] END PAYMENT
[2025-02-05 08:10:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251166","idPelanggan":"102251166","nama":"Ahmad Ghazi Assidqie","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\/30901"}
[2025-02-05 08:10:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251166","idPelanggan":"102251166","nama":"Ahmad Ghazi Assidqie","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\/30901"}
[2025-02-05 08:51:28] Inquiry Request :
[2025-02-05 08:51:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250205015127","idTransaksi":"9638700205015127000451","checksum":"43cc7f8db663652e3ef83d873454d3ae19ffc53b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"926cd8f0f3ecd4ec2f839b235efa96499a6e7326b3f3ee6b77de87583262e33d"}
[2025-02-05 08:51:28] {"id":22262,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":30910,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30910","tanggal_invoice":"2025-02-05","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-02-05 08:50:08"}
[2025-02-05 08:51:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/30910"}
[2025-02-05 08:51:37] Payment Request :
[2025-02-05 08:51:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020041","tanggalTransaksi":"20250205015135","idTransaksi":"9641940205015135000451","idTagihan":"Feb\/30910","totalNominal":"550000","nomorJurnalPembukuan":"9641940205015135000451","checksum":"4037f05a41eaa459fc4420014a5f6f5148730714","rekeningPembayar":"7777777777777777","checksum256":"74bbc9e4f7d45130b3c34d40a2674ea6dd29d785bbe9494ee8ac322c06ce6418","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-05 08:51:37] {"id":22262,"id_user":5129,"id_detail_siswa":4512,"id_detail_siswa_daftar_ulang":4088,"id_log_pembayaran_tagihan_siswa":30910,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30910","tanggal_invoice":"2025-02-05","no_pembayaran":"623020041","nama":"Hijratul Azka","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":"2025-02-05 08:50:08"}
[2025-02-05 08:51:37] START PAYMENT
[2025-02-05 08:51:37] END PAYMENT
[2025-02-05 08:51:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/30910"}
[2025-02-05 08:51:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020041","idPelanggan":"623020041","nama":"Hijratul Azka","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\/30910"}
[2025-02-05 08:54:36] Inquiry Request :
[2025-02-05 08:54:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251701","tanggalTransaksi":"20250205085435","idTransaksi":"4582160205085435000451","checksum":"ea0eae146929196764b0ede53e657ad287a5f13d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"713d671a020e59bcd240d84beb1e0c5a0c7d67cba47d020781ecd0b4367e2feb"}
[2025-02-05 08:54:36] {"id":22264,"id_user":9601,"id_detail_siswa":8820,"id_detail_siswa_daftar_ulang":8409,"id_log_pembayaran_tagihan_siswa":30912,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30912","tanggal_invoice":"2025-02-05","no_pembayaran":"108251701","nama":"Muhammad Syafiq Alkarim","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 08:53:35"}
[2025-02-05 08:54:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251701","idPelanggan":"108251701","nama":"Muhammad Syafiq Alkarim","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10405000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/30912"}
[2025-02-05 08:54:48] Payment Request :
[2025-02-05 08:54:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251701","tanggalTransaksi":"20250205085444","idTransaksi":"4582310205085444000451","idTagihan":"Feb\/30912","totalNominal":"10405000","nomorJurnalPembukuan":"4582310205085444000451","checksum":"16869a8fdf6ce83c9117ea4f868e60210d6b3d6d","rekeningPembayar":"7777777777777777","checksum256":"eea00f706bf57b5b0d3c050be07fb74465df884634b3ff5c5f777aa3ba353558","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10405000}
[2025-02-05 08:54:48] {"id":22264,"id_user":9601,"id_detail_siswa":8820,"id_detail_siswa_daftar_ulang":8409,"id_log_pembayaran_tagihan_siswa":30912,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30912","tanggal_invoice":"2025-02-05","no_pembayaran":"108251701","nama":"Muhammad Syafiq Alkarim","nominal_tagihan":10405000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 10405000. Total bayar adalah sebanyak: 10405000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 08:53:35"}
[2025-02-05 08:54:48] START PAYMENT
[2025-02-05 08:54:50] END PAYMENT
[2025-02-05 08:54:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251701","idPelanggan":"108251701","nama":"Muhammad Syafiq Alkarim","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10405000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/30912"}
[2025-02-05 08:54:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251701","idPelanggan":"108251701","nama":"Muhammad Syafiq Alkarim","totalNominal":10405000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 10405000. Total bayar"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10405000}],"idTagihan":"Feb\/30912"}
[2025-02-05 09:07:19] Inquiry Request :
[2025-02-05 09:07:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252168","tanggalTransaksi":"20250205090719","idTransaksi":"4595670205090719000451","checksum":"0d555f19b43c0da2adcde616e94415179edcbc4a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01148319a41221044dd4c854b302a466429d71c841a90c0fc1d7790d1799f9bc"}
[2025-02-05 09:07:19] {"id":22266,"id_user":9249,"id_detail_siswa":8468,"id_detail_siswa_daftar_ulang":8057,"id_log_pembayaran_tagihan_siswa":30914,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30914","tanggal_invoice":"2025-02-05","no_pembayaran":"102252168","nama":"Hasna Namira Adrian","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":"2025-02-05 09:05:52"}
[2025-02-05 09:07:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252168","idPelanggan":"102252168","nama":"Hasna Namira Adrian","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\/30914"}
[2025-02-05 09:07:33] Payment Request :
[2025-02-05 09:07:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252168","tanggalTransaksi":"20250205090732","idTransaksi":"4595940205090732000451","idTagihan":"Feb\/30914","totalNominal":"6680000","nomorJurnalPembukuan":"4595940205090732000451","checksum":"267289eda25aacd7b47549d940eebd751e87de8d","rekeningPembayar":"7777777777777777","checksum256":"87268c0d8c8f179c52f4002dec2dd7e349cafc841310830a75bcc934b5559d9b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-05 09:07:33] {"id":22266,"id_user":9249,"id_detail_siswa":8468,"id_detail_siswa_daftar_ulang":8057,"id_log_pembayaran_tagihan_siswa":30914,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30914","tanggal_invoice":"2025-02-05","no_pembayaran":"102252168","nama":"Hasna Namira Adrian","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":"2025-02-05 09:05:52"}
[2025-02-05 09:07:33] START PAYMENT
[2025-02-05 09:07:35] END PAYMENT
[2025-02-05 09:07:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252168","idPelanggan":"102252168","nama":"Hasna Namira Adrian","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\/30914"}
[2025-02-05 09:07:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252168","idPelanggan":"102252168","nama":"Hasna Namira Adrian","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\/30914"}
[2025-02-05 09:16:08] Inquiry Request :
[2025-02-05 09:16:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20250205021603","idTransaksi":"0229640205021603000451","checksum":"ce3c88e1acdabe8d5fbb32bae83986089aff15c3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"139836456902e0bde6076799cf91021f0b101bc9ef74659270c1f89544c6ade9"}
[2025-02-05 09:16:08] {"id":22077,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":30725,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30725","tanggal_invoice":"2025-02-05","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 09:11:45"}
[2025-02-05 09:16:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Feb\/30725"}
[2025-02-05 09:16:13] Payment Request :
[2025-02-05 09:16:13] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010036","tanggalTransaksi":"20250205021611","idTransaksi":"0233430205021611000451","idTagihan":"Feb\/30725","totalNominal":"1350000","nomorJurnalPembukuan":"0233430205021611000451","checksum":"e56298facdc37da0a84912d0380ec0b134d46987","rekeningPembayar":"7777777777777777","checksum256":"f4c2186347f2a6fa21cf61acb19c61609b449b294af0e7d508543e3627dc9d48","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-02-05 09:16:13] {"id":22077,"id_user":8249,"id_detail_siswa":7526,"id_detail_siswa_daftar_ulang":7114,"id_log_pembayaran_tagihan_siswa":30725,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30725","tanggal_invoice":"2025-02-05","no_pembayaran":"822010036","nama":"MUHAMMAD FAUZAN HANIF","nominal_tagihan":1350000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000. Total bayar adalah sebanyak: 1350000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 09:11:45"}
[2025-02-05 09:16:13] START PAYMENT
[2025-02-05 09:16:15] END PAYMENT
[2025-02-05 09:16:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Feb\/30725"}
[2025-02-05 09:16:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010036","idPelanggan":"822010036","nama":"MUHAMMAD FAUZAN HANIF","totalNominal":1350000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1350000}],"idTagihan":"Feb\/30725"}
[2025-02-05 09:55:16] Inquiry Request :
[2025-02-05 09:55:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250205095515","idTransaksi":"4642160205095515000451","checksum":"60fa5cb4dc3946ac596512b4184d87aaeec00eaf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24bd5fa178f08bd3800047d922efa5d0efbd2dad17d959c3e4ccd814210a2a83"}
[2025-02-05 09:55:16] {"id":22279,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":30927,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30927","tanggal_invoice":"2025-02-05","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2025-02-05 09:53:04"}
[2025-02-05 09:55:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/30927"}
[2025-02-05 09:55:27] Payment Request :
[2025-02-05 09:55:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010019","tanggalTransaksi":"20250205095525","idTransaksi":"4642340205095525000451","idTagihan":"Feb\/30927","totalNominal":"1400000","nomorJurnalPembukuan":"4642340205095525000451","checksum":"246e747c0103619c871a9d34caec3c4ce8aabb77","rekeningPembayar":"7777777777777777","checksum256":"3f7a7a3299390bf6e59f2f73db879ec4422a1d3b9c9ef72665284b8c260ef76c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-05 09:55:27] {"id":22279,"id_user":2851,"id_detail_siswa":2236,"id_detail_siswa_daftar_ulang":1801,"id_log_pembayaran_tagihan_siswa":30927,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30927","tanggal_invoice":"2025-02-05","no_pembayaran":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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":"2025-02-05 09:53:04"}
[2025-02-05 09:55:27] START PAYMENT
[2025-02-05 09:55:29] END PAYMENT
[2025-02-05 09:55:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/30927"}
[2025-02-05 09:55:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010019","idPelanggan":"720010019","nama":"MUHAMMAD FATHAN TRIAWAN","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\/30927"}
[2025-02-05 10:00:05] Inquiry Request :
[2025-02-05 10:00:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250205030005","idTransaksi":"2251460205030005000451","checksum":"8423155bff0e4b84f4d3dc8fd0f968cb3473079a","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"817dc6be124c776d0e302f1be81b153bd7e60da18cf7bb823ce3e0ab80d61f1e"}
[2025-02-05 10:00:05] {"id":22282,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":30930,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30930","tanggal_invoice":"2025-02-05","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2025-02-05 09:59:47"}
[2025-02-05 10:00:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/30930"}
[2025-02-05 10:00:32] Payment Request :
[2025-02-05 10:00:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241119","tanggalTransaksi":"20250205030030","idTransaksi":"2269020205030030000451","idTagihan":"Feb\/30930","totalNominal":"475000","nomorJurnalPembukuan":"2269020205030030000451","checksum":"485fd0fe78acbf2c3728789ce1a8274b4176d2b7","rekeningPembayar":"5221843181043998","checksum256":"b7b32569c2aceefbf664df9f4a2aa6ef13abb64b79c99f50a585d61973fcd054","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-05 10:00:32] {"id":22282,"id_user":6773,"id_detail_siswa":6145,"id_detail_siswa_daftar_ulang":5730,"id_log_pembayaran_tagihan_siswa":30930,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30930","tanggal_invoice":"2025-02-05","no_pembayaran":"103241119","nama":"ARKANA RAFASSYA JONNATA","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":"2025-02-05 09:59:47"}
[2025-02-05 10:00:32] START PAYMENT
[2025-02-05 10:00:33] END PAYMENT
[2025-02-05 10:00:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/30930"}
[2025-02-05 10:00:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241119","idPelanggan":"103241119","nama":"ARKANA RAFASSYA JONNATA","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\/30930"}
[2025-02-05 10:34:50] Inquiry Request :
[2025-02-05 10:34:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02703 0451400000014","nomorPembayaran":"423010094","tanggalTransaksi":"20250205033449","idTransaksi":"3646050205033449000451","checksum":"dc947413fab1d2ab3dca5a57b5fffb10b1ca4f35","totalNominalInquiry":0,"rekeningPembayar":"6034948846136049","checksum256":"76162141d6ca0d6656f46a93958cb55f890355edba173f43a9ea702b5a7b2d23"}
[2025-02-05 10:34:50] {"id":22278,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":30926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30926","tanggal_invoice":"2025-02-05","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-02-05 09:51:15"}
[2025-02-05 10:34:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/30926"}
[2025-02-05 10:35:08] Payment Request :
[2025-02-05 10:35:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02703 0451400000014","nomorPembayaran":"423010094","tanggalTransaksi":"20250205033503","idTransaksi":"3657100205033503000451","idTagihan":"Feb\/30926","totalNominal":"425000","nomorJurnalPembukuan":"3657100205033503000451","checksum":"0cb89f250c602fcacafffb5c0e4a8ebc687f463d","rekeningPembayar":"6034948846136049","checksum256":"80db308b27f4d298834c27c903c96832b7daf389d86bc37d96c38084b9aefdeb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-05 10:35:08] {"id":22278,"id_user":5766,"id_detail_siswa":5149,"id_detail_siswa_daftar_ulang":4730,"id_log_pembayaran_tagihan_siswa":30926,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30926","tanggal_invoice":"2025-02-05","no_pembayaran":"423010094","nama":"Ashraaf Faeyza Mannaf","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":"2025-02-05 09:51:15"}
[2025-02-05 10:35:08] START PAYMENT
[2025-02-05 10:35:09] END PAYMENT
[2025-02-05 10:35:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/30926"}
[2025-02-05 10:35:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010094","idPelanggan":"423010094","nama":"Ashraaf Faeyza Mannaf","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\/30926"}
[2025-02-05 10:37:25] Inquiry Request :
[2025-02-05 10:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250205103724","idTransaksi":"4686080205103724000451","checksum":"416f27876468e3a57264e3c1da9b24e4ecc403a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1007d4b00b651364ecebe8035736198628b3e0f9a7ef91c6f65229b4e94ceb9f"}
[2025-02-05 10:37:25] {"id":22272,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":30920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30920","tanggal_invoice":"2025-02-05","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 09:27:53"}
[2025-02-05 10:37:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/30920"}
[2025-02-05 10:37:59] Payment Request :
[2025-02-05 10:37:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010003","tanggalTransaksi":"20250205103757","idTransaksi":"4686560205103757000451","idTagihan":"Feb\/30920","totalNominal":"800000","nomorJurnalPembukuan":"4686560205103757000451","checksum":"801586701041bc53d8d4830677abc7bcefa3732b","rekeningPembayar":"7777777777777777","checksum256":"6e4004dafda904013e7a0f950ed18b17434cb58c490116c7af88f390048586ee","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-05 10:37:59] {"id":22272,"id_user":2391,"id_detail_siswa":1776,"id_detail_siswa_daftar_ulang":1341,"id_log_pembayaran_tagihan_siswa":30920,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30920","tanggal_invoice":"2025-02-05","no_pembayaran":"521010003","nama":"FAIZ GHANI ODOVA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 09:27:53"}
[2025-02-05 10:37:59] START PAYMENT
[2025-02-05 10:37:59] END PAYMENT
[2025-02-05 10:37:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/30920"}
[2025-02-05 10:37:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010003","idPelanggan":"521010003","nama":"FAIZ GHANI ODOVA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/30920"}
[2025-02-05 10:41:51] Inquiry Request :
[2025-02-05 10:41:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250205034150","idTransaksi":"3926460205034150000451","checksum":"1074577aba64898837069d35305dc14606717b62","totalNominalInquiry":1,"rekeningPembayar":"5221840232924291","checksum256":"ad5b3aea31178334f5d7999f420468ae8b346766e585d77d130374fe8af05883"}
[2025-02-05 10:41:51] {"id":22287,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":30935,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30935","tanggal_invoice":"2025-02-05","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2025-02-05 10:29:57"}
[2025-02-05 10:41:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/30935"}
[2025-02-05 10:42:16] Payment Request :
[2025-02-05 10:42:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103241147","tanggalTransaksi":"20250205034214","idTransaksi":"3942480205034214000451","idTagihan":"Feb\/30935","totalNominal":"500000","nomorJurnalPembukuan":"3942480205034214000451","checksum":"e3752d7706a90cd7d5d205dcda6b7dbf58fee747","rekeningPembayar":"5221840232924291","checksum256":"fd10548519195339b614b7cfd0e03eb88cb3fe4414f1b7c4b6004850a086873e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-05 10:42:16] {"id":22287,"id_user":6925,"id_detail_siswa":6274,"id_detail_siswa_daftar_ulang":5861,"id_log_pembayaran_tagihan_siswa":30935,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30935","tanggal_invoice":"2025-02-05","no_pembayaran":"103241147","nama":"Muhammad Rafi Syabil","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":"2025-02-05 10:29:57"}
[2025-02-05 10:42:16] START PAYMENT
[2025-02-05 10:42:18] END PAYMENT
[2025-02-05 10:42:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/30935"}
[2025-02-05 10:42:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241147","idPelanggan":"103241147","nama":"Muhammad Rafi Syabil","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\/30935"}
[2025-02-05 10:49:10] Inquiry Request :
[2025-02-05 10:49:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250205034909","idTransaksi":"2640370205034909000451","checksum":"1fdd52ad99fca106b885c3a5808fa5fb1b533b0d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5c0b90d0cd2f451490270f5fe56053549588b1a510722fd9300c963fbc51a9c7"}
[2025-02-05 10:49:10] {"id":22290,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":30938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30938","tanggal_invoice":"2025-02-05","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-02-05 10:48:08"}
[2025-02-05 10:49:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/30938"}
[2025-02-05 10:49:15] Payment Request :
[2025-02-05 10:49:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020084","tanggalTransaksi":"20250205034913","idTransaksi":"2642180205034913000451","idTagihan":"Feb\/30938","totalNominal":"400000","nomorJurnalPembukuan":"2642180205034913000451","checksum":"48c345acd5227df8c3096c7ba714a12ac806b223","rekeningPembayar":"7777777777777777","checksum256":"55c647ce51f2040f97b9c32b093fcb128304fd2d8c5035a83db2446b028f3236","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 10:49:15] {"id":22290,"id_user":4688,"id_detail_siswa":4071,"id_detail_siswa_daftar_ulang":3643,"id_log_pembayaran_tagihan_siswa":30938,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30938","tanggal_invoice":"2025-02-05","no_pembayaran":"423020084","nama":"Nayla Arievi","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":"2025-02-05 10:48:08"}
[2025-02-05 10:49:15] START PAYMENT
[2025-02-05 10:49:16] END PAYMENT
[2025-02-05 10:49:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/30938"}
[2025-02-05 10:49:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020084","idPelanggan":"423020084","nama":"Nayla Arievi","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\/30938"}
[2025-02-05 10:51:40] Inquiry Request :
[2025-02-05 10:51:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250205035140","idTransaksi":"2708790205035140000451","checksum":"f9a326fd74f4b727e4ba1f975bc1bddd8f6e097f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3585e6886038a1b2acc6be9318954509df11ee17ece2a12f07efd1f164c797fe"}
[2025-02-05 10:51:40] {"id":22292,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":30940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30940","tanggal_invoice":"2025-02-05","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-02-05 10:50:57"}
[2025-02-05 10:51:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/30940"}
[2025-02-05 10:51:46] Payment Request :
[2025-02-05 10:51:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010054","tanggalTransaksi":"20250205035144","idTransaksi":"2711130205035144000451","idTagihan":"Feb\/30940","totalNominal":"400000","nomorJurnalPembukuan":"2711130205035144000451","checksum":"584b2e9c2152094b29ac2e7863b8382522e6ebde","rekeningPembayar":"7777777777777777","checksum256":"33aa0e41905620b5bdfa48210e6659b44c335c683a318dea772a903485ad020a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 10:51:46] {"id":22292,"id_user":2049,"id_detail_siswa":1434,"id_detail_siswa_daftar_ulang":999,"id_log_pembayaran_tagihan_siswa":30940,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30940","tanggal_invoice":"2025-02-05","no_pembayaran":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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":"2025-02-05 10:50:57"}
[2025-02-05 10:51:46] START PAYMENT
[2025-02-05 10:51:46] END PAYMENT
[2025-02-05 10:51:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/30940"}
[2025-02-05 10:51:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010054","idPelanggan":"419010054","nama":"MUHAMMAD RASYA ATHAYA","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\/30940"}
[2025-02-05 10:55:32] Inquiry Request :
[2025-02-05 10:55:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250205035531","idTransaksi":"2813340205035531000451","checksum":"1a5ef850fbc298c32b2e24583448cb1828c78552","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"01d35143077f70b22667e7693b525241f40e5f577c96800760706af6214808a1"}
[2025-02-05 10:55:32] {"id":22293,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":30941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30941","tanggal_invoice":"2025-02-05","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-02-05 10:54:49"}
[2025-02-05 10:55:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/30941"}
[2025-02-05 10:55:37] Payment Request :
[2025-02-05 10:55:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010049","tanggalTransaksi":"20250205035535","idTransaksi":"2815530205035535000451","idTagihan":"Feb\/30941","totalNominal":"400000","nomorJurnalPembukuan":"2815530205035535000451","checksum":"7566e7395feef5bc89987b65c15888018d4b99fc","rekeningPembayar":"7777777777777777","checksum256":"b42abfb8282c7e96490dc1678aa073a709891abf9c3fb02a97f1fedbb477c3ba","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 10:55:37] {"id":22293,"id_user":1934,"id_detail_siswa":1319,"id_detail_siswa_daftar_ulang":884,"id_log_pembayaran_tagihan_siswa":30941,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30941","tanggal_invoice":"2025-02-05","no_pembayaran":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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":"2025-02-05 10:54:49"}
[2025-02-05 10:55:37] START PAYMENT
[2025-02-05 10:55:38] END PAYMENT
[2025-02-05 10:55:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/30941"}
[2025-02-05 10:55:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010049","idPelanggan":"420010049","nama":"MUHAMMAD RAFA ATHAYA","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\/30941"}
[2025-02-05 11:10:48] Inquiry Request :
[2025-02-05 11:10:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250205041048","idTransaksi":"5064990205041048000451","checksum":"39e8ba061d07f5a4023a92652210952d668232e1","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"ada76a1bd6421a477dd04abf92b97d2b5eada88853b22de1ae9bd3ed7c846cb1"}
[2025-02-05 11:10:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 11:10:57] Inquiry Request :
[2025-02-05 11:10:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250205041056","idTransaksi":"5070390205041056000451","checksum":"786c68d857630612a32df2ae1a3f09bdf153f416","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"7c482ecafc12032b520075c0fc199f54404fcd5c7ffc3a1df30adb4a6aa21cac"}
[2025-02-05 11:10:57] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 11:11:05] Inquiry Request :
[2025-02-05 11:11:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250205041104","idTransaksi":"5076010205041104000451","checksum":"7405f2573fe679092ee89b66548cd7f5e2785523","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"6f778e5bc1df85d005d7b0dbb506aa5dbfee88956d26e237d82f97439f92b8ae"}
[2025-02-05 11:11:05] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 11:22:12] Inquiry Request :
[2025-02-05 11:22:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250205112211","idTransaksi":"4729790205112211000451","checksum":"23120a15fdda589b2e29d1901aef275403f65b2a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7d9b506006046b273b3e3f9bc424ddce786eb089937520829ede8755fde80b98"}
[2025-02-05 11:22:12] {"id":22295,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":30943,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30943","tanggal_invoice":"2025-02-05","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-02-05 10:58:16"}
[2025-02-05 11:22:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/30943"}
[2025-02-05 11:22:29] Payment Request :
[2025-02-05 11:22:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241091","tanggalTransaksi":"20250205112228","idTransaksi":"4730070205112228000451","idTagihan":"Feb\/30943","totalNominal":"450000","nomorJurnalPembukuan":"4730070205112228000451","checksum":"5cee9ff093851cd32cb6f119837de559cc0fd81b","rekeningPembayar":"7777777777777777","checksum256":"953388835e8377702fcbbbe291f84e9ce788eecd9852e3b59f720ee84e2997a3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-05 11:22:29] {"id":22295,"id_user":7244,"id_detail_siswa":6594,"id_detail_siswa_daftar_ulang":6181,"id_log_pembayaran_tagihan_siswa":30943,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30943","tanggal_invoice":"2025-02-05","no_pembayaran":"101241091","nama":"Taufiqqurahman Al Hafizh","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":"2025-02-05 10:58:16"}
[2025-02-05 11:22:29] START PAYMENT
[2025-02-05 11:22:30] END PAYMENT
[2025-02-05 11:22:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/30943"}
[2025-02-05 11:22:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241091","idPelanggan":"101241091","nama":"Taufiqqurahman Al Hafizh","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\/30943"}
[2025-02-05 11:24:52] Inquiry Request :
[2025-02-05 11:24:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250205042451","idTransaksi":"5622210205042451000451","checksum":"b5c63e2826327115238ecac32eb469b4c0112f2a","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"754fe4d03989f11e313c40baf8421f36b5574c72d5820f1db560dd41124c7f09"}
[2025-02-05 11:24:52] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 11:25:02] Inquiry Request :
[2025-02-05 11:25:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250205042502","idTransaksi":"5628730205042502000451","checksum":"b0b4313d3d84f43a32f3ba1829cb84760129b743","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"d6ec8c1d0bbfeeb9ac97932e508db7bb2f5313dd51da4888b6a4902c36928bdb"}
[2025-02-05 11:25:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 11:31:10] Inquiry Request :
[2025-02-05 11:31:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250205113109","idTransaksi":"4737560205113109000451","checksum":"939497cccad2b771e9dad071460092b56bf261f2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f104dc0a7a5296628517d3393ed02b416470ecd9821600ed0ce58ef9e020f649"}
[2025-02-05 11:31:10] {"id":22297,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":30945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30945","tanggal_invoice":"2025-02-05","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-02-05 11:02:02"}
[2025-02-05 11:31:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/30945"}
[2025-02-05 11:31:23] Payment Request :
[2025-02-05 11:31:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242134","tanggalTransaksi":"20250205113122","idTransaksi":"4737750205113122000451","idTagihan":"Feb\/30945","totalNominal":"400000","nomorJurnalPembukuan":"4737750205113122000451","checksum":"5e36a423c03031e219e48990636fb55bc16a68d8","rekeningPembayar":"7777777777777777","checksum256":"52cc8e16999ca6091297d276d4be2b2ababc17db81422b2d88757c1418e7e9d1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 11:31:23] {"id":22297,"id_user":6520,"id_detail_siswa":5891,"id_detail_siswa_daftar_ulang":5476,"id_log_pembayaran_tagihan_siswa":30945,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30945","tanggal_invoice":"2025-02-05","no_pembayaran":"107242134","nama":"Qisti Amiratul Najiyah","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":"2025-02-05 11:02:02"}
[2025-02-05 11:31:23] START PAYMENT
[2025-02-05 11:31:24] END PAYMENT
[2025-02-05 11:31:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/30945"}
[2025-02-05 11:31:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242134","idPelanggan":"107242134","nama":"Qisti Amiratul Najiyah","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\/30945"}
[2025-02-05 11:42:32] Inquiry Request :
[2025-02-05 11:42:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250205044232","idTransaksi":"4074620205044232000451","checksum":"466090e2bd17b3b822e4f0761080070052bf4435","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1c522474b714c4fd7b1d86168940e1b41d4077db9d0e9dc7b89b4fbb54b4dbaf"}
[2025-02-05 11:42:32] {"id":22304,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":30952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30952","tanggal_invoice":"2025-02-05","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":400100,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 100. Total bayar adalah sebanyak: 400100","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 11:41:17"}
[2025-02-05 11:42:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400100,"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":400100}],"idTagihan":"Feb\/30952"}
[2025-02-05 11:42:39] Payment Request :
[2025-02-05 11:42:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242219","tanggalTransaksi":"20250205044238","idTransaksi":"4077390205044238000451","idTagihan":"Feb\/30952","totalNominal":"400100","nomorJurnalPembukuan":"4077390205044238000451","checksum":"7e4accfffbd25959589bf42323ca3155e96bd74e","rekeningPembayar":"7777777777777777","checksum256":"b1f142bee3e0953cb29526bdbe70a67becf6bbbe254a00a6d90f1ba0b3c8ee4c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400100}
[2025-02-05 11:42:39] {"id":22304,"id_user":8517,"id_detail_siswa":7794,"id_detail_siswa_daftar_ulang":7383,"id_log_pembayaran_tagihan_siswa":30952,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30952","tanggal_invoice":"2025-02-05","no_pembayaran":"111242219","nama":"Shalihana Divandi","nominal_tagihan":400100,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 100. Total bayar adalah sebanyak: 400100","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 11:41:17"}
[2025-02-05 11:42:39] START PAYMENT
[2025-02-05 11:42:40] END PAYMENT
[2025-02-05 11:42:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400100,"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":400100}],"idTagihan":"Feb\/30952"}
[2025-02-05 11:42:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242219","idPelanggan":"111242219","nama":"Shalihana Divandi","totalNominal":400100,"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":400100}],"idTagihan":"Feb\/30952"}
[2025-02-05 12:11:57] Inquiry Request :
[2025-02-05 12:11:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020087","tanggalTransaksi":"20250205121157","idTransaksi":"4775520205121157000451","checksum":"ed0828509319538cd9f7f7293edef566ffb1d6ef","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b69982809c8f112d622f5946f43325253e04b89f6be26c9005ad1bc65a71ea7f"}
[2025-02-05 12:11:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020087 not found"}
[2025-02-05 12:12:28] Inquiry Request :
[2025-02-05 12:12:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250205051227","idTransaksi":"4889470205051227000451","checksum":"7ac900ca0b9c3e0c706b5302a38ad189bdb3ce27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eddd385ac1e4b0004f586039e526397176edf814826a05af2f6d4081cf8b4c70"}
[2025-02-05 12:12:28] {"id":22307,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":30955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30955","tanggal_invoice":"2025-02-05","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2025-02-05 12:11:42"}
[2025-02-05 12:12:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/30955"}
[2025-02-05 12:12:31] Payment Request :
[2025-02-05 12:12:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242526","tanggalTransaksi":"20250205051230","idTransaksi":"4890510205051230000451","idTagihan":"Feb\/30955","totalNominal":"550000","nomorJurnalPembukuan":"4890510205051230000451","checksum":"195d2213d6796a01acb8764e1719b1830b1fbc3a","rekeningPembayar":"7777777777777777","checksum256":"6ea2c329674eccad64900684c7d190eb8dc92cc0b00adfe1139f4ce379183ded","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-05 12:12:31] {"id":22307,"id_user":4780,"id_detail_siswa":4163,"id_detail_siswa_daftar_ulang":3736,"id_log_pembayaran_tagihan_siswa":30955,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30955","tanggal_invoice":"2025-02-05","no_pembayaran":"108242526","nama":"Afifah Muthmainnah","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":"2025-02-05 12:11:42"}
[2025-02-05 12:12:31] START PAYMENT
[2025-02-05 12:12:33] END PAYMENT
[2025-02-05 12:12:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/30955"}
[2025-02-05 12:12:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242526","idPelanggan":"108242526","nama":"Afifah Muthmainnah","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\/30955"}
[2025-02-05 12:12:52] Inquiry Request :
[2025-02-05 12:12:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20250205121251","idTransaksi":"4776070205121251000451","checksum":"31cf27290f565d1dda161c3647215d6d5b0e4d16","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"daecaaa4da71789a4d142be303fee1596df2fb42d7d25cbbd45d55de929d9b4d"}
[2025-02-05 12:12:52] {"id":22306,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":30954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30954","tanggal_invoice":"2025-02-05","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 12:11:35"}
[2025-02-05 12:12:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30954"}
[2025-02-05 12:13:43] Payment Request :
[2025-02-05 12:13:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242606","tanggalTransaksi":"20250205121342","idTransaksi":"4776810205121342000451","idTagihan":"Feb\/30954","totalNominal":"550000","nomorJurnalPembukuan":"4776810205121342000451","checksum":"a3c29f66e6ac2304562fa3e132ffc2326df01554","rekeningPembayar":"7777777777777777","checksum256":"407bdc5fca2929435b10b5c7e115cdf0edb81362e44571a35ffb60337bc0ca1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-05 12:13:43] {"id":22306,"id_user":6688,"id_detail_siswa":6060,"id_detail_siswa_daftar_ulang":5645,"id_log_pembayaran_tagihan_siswa":30954,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30954","tanggal_invoice":"2025-02-05","no_pembayaran":"108242606","nama":"Tiffany Rosa Qodriyah","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan December 2024 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 12:11:35"}
[2025-02-05 12:13:43] START PAYMENT
[2025-02-05 12:13:45] END PAYMENT
[2025-02-05 12:13:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30954"}
[2025-02-05 12:13:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242606","idPelanggan":"108242606","nama":"Tiffany Rosa Qodriyah","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 sebanyak: 550000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30954"}
[2025-02-05 12:21:32] Inquiry Request :
[2025-02-05 12:21:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250205052131","idTransaksi":"7733640205052131000451","checksum":"f545b48db154ba3a9d8262c5951619aec9452aca","totalNominalInquiry":0,"rekeningPembayar":"6032989910624896","checksum256":"5c7c8bee54d4423ff7d556df14e7a26c139dcd2f3611c3e378a808d374c8fa33"}
[2025-02-05 12:21:32] {"id":22311,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":30959,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30959","tanggal_invoice":"2025-02-05","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 12:21:05"}
[2025-02-05 12:21:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/30959"}
[2025-02-05 12:22:00] Payment Request :
[2025-02-05 12:22:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"822010021","tanggalTransaksi":"20250205052157","idTransaksi":"7748810205052157000451","idTagihan":"Feb\/30959","totalNominal":"1375000","nomorJurnalPembukuan":"7748810205052157000451","checksum":"dea8a9d926d08f86123522cb0928829ad35da678","rekeningPembayar":"6032989910624896","checksum256":"c6e7ed814918bd343343277fb62ed76dbeb790c605359d19910116c2d3dfc2eb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1375000}
[2025-02-05 12:22:00] {"id":22311,"id_user":1447,"id_detail_siswa":957,"id_detail_siswa_daftar_ulang":200,"id_log_pembayaran_tagihan_siswa":30959,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30959","tanggal_invoice":"2025-02-05","no_pembayaran":"822010021","nama":"Muhammad fahri hariadi","nominal_tagihan":1375000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1375000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 12:21:05"}
[2025-02-05 12:22:00] START PAYMENT
[2025-02-05 12:22:01] END PAYMENT
[2025-02-05 12:22:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/30959"}
[2025-02-05 12:22:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010021","idPelanggan":"822010021","nama":"Muhammad fahri hariadi","totalNominal":1375000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1375000}],"idTagihan":"Feb\/30959"}
[2025-02-05 12:45:54] Inquiry Request :
[2025-02-05 12:45:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250205054553","idTransaksi":"5780310205054553000451","checksum":"bd1a50f61361f02b218e0b36f0b327efbe916083","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9fafa508990a16bc8dbcfee82e2ab5bec933058fbbb5b0ba0c33a2f9c5e534a7"}
[2025-02-05 12:45:54] {"id":22212,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":30860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30860","tanggal_invoice":"2025-02-05","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-02-05 12:44:34"}
[2025-02-05 12:45:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/30860"}
[2025-02-05 12:46:01] Payment Request :
[2025-02-05 12:46:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010038","tanggalTransaksi":"20250205054559","idTransaksi":"5783260205054559000451","idTagihan":"Feb\/30860","totalNominal":"400000","nomorJurnalPembukuan":"5783260205054559000451","checksum":"0eabadf823f42ebb81f0488e58864ce0ae65bc36","rekeningPembayar":"7777777777777777","checksum256":"f358595787b93fd0235fa82827197a95fe959dc78940ebec9f8524035ec5bd50","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 12:46:01] {"id":22212,"id_user":1813,"id_detail_siswa":1198,"id_detail_siswa_daftar_ulang":763,"id_log_pembayaran_tagihan_siswa":30860,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30860","tanggal_invoice":"2025-02-05","no_pembayaran":"421010038","nama":"HABIBI ABQARY ZALFADRI","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":"2025-02-05 12:44:34"}
[2025-02-05 12:46:01] START PAYMENT
[2025-02-05 12:46:01] END PAYMENT
[2025-02-05 12:46:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/30860"}
[2025-02-05 12:46:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010038","idPelanggan":"421010038","nama":"HABIBI ABQARY ZALFADRI","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\/30860"}
[2025-02-05 12:47:43] Inquiry Request :
[2025-02-05 12:47:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250205054742","idTransaksi":"5829820205054742000451","checksum":"b7115b1314445c987f7160a7ed5fa9ba783ad683","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4d8cc306b3707abc97374ba7f9ace24ca671fccbcbb876d3e909f50823eb350"}
[2025-02-05 12:47:43] {"id":22141,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":30789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30789","tanggal_invoice":"2025-02-04","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","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 14:56:41"}
[2025-02-05 12:47:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/30789"}
[2025-02-05 12:47:57] Payment Request :
[2025-02-05 12:47:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241148","tanggalTransaksi":"20250205054756","idTransaksi":"5836400205054756000451","idTagihan":"Feb\/30789","totalNominal":"425000","nomorJurnalPembukuan":"5836400205054756000451","checksum":"ddb0e2f2a4e515138e178add7bef9346fe682820","rekeningPembayar":"7777777777777777","checksum256":"584bd49d27113f98a2d08287f2aace99f746b7d132f96d4cc370777063652681","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-05 12:47:57] {"id":22141,"id_user":6953,"id_detail_siswa":6302,"id_detail_siswa_daftar_ulang":5889,"id_log_pembayaran_tagihan_siswa":30789,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30789","tanggal_invoice":"2025-02-04","no_pembayaran":"112241148","nama":"Ahmad Ansharullah","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 14:56:41"}
[2025-02-05 12:47:57] START PAYMENT
[2025-02-05 12:47:58] END PAYMENT
[2025-02-05 12:47:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/30789"}
[2025-02-05 12:47:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241148","idPelanggan":"112241148","nama":"Ahmad Ansharullah","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\/30789"}
[2025-02-05 12:52:11] Inquiry Request :
[2025-02-05 12:52:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250205125210","idTransaksi":"4811450205125210000451","checksum":"f5f9dc65a2395428049eea53dd0e7573133bdb27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcebf25079fcc4bd2dbe2000c960d9bfa121bc5adecb68c5f03fe4dd32e1a4e7"}
[2025-02-05 12:52:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 12:53:08] Inquiry Request :
[2025-02-05 12:53:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4210200003","tanggalTransaksi":"20250205125307","idTransaksi":"4812320205125307000451","checksum":"032bd97aedac70d9c50227cd0bbb9a3493b19741","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"909249be232d4339b9212c96e70f4a13ef3abbf877f62bffd674803f4f84a583"}
[2025-02-05 12:53:08] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 4210200003 not found"}
[2025-02-05 13:08:09] Inquiry Request :
[2025-02-05 13:08:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250205060808","idTransaksi":"9355860205060808000451","checksum":"f58d12a6d1536db015c2e7602b6532dca872ec78","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"6a902ece418dfe419470fca71db74f6f5131b8f07bda8f4c2a8805f0c84a30ba"}
[2025-02-05 13:08:09] {"id":22291,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":30939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30939","tanggal_invoice":"2025-02-05","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-02-05 13:07:36"}
[2025-02-05 13:08:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/30939"}
[2025-02-05 13:08:38] Inquiry Request :
[2025-02-05 13:08:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250205060837","idTransaksi":"9373800205060837000451","checksum":"804be3c19634cefb4498229832a7dbc2d7d1d492","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"2a59dd9aed06207b579d086ddb004b2baa9e0e4126c8c7f80a7578f54d52cec5"}
[2025-02-05 13:08:38] {"id":22291,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":30939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30939","tanggal_invoice":"2025-02-05","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-02-05 13:07:36"}
[2025-02-05 13:08:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/30939"}
[2025-02-05 13:09:21] Inquiry Request :
[2025-02-05 13:09:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250205060920","idTransaksi":"9398850205060920000451","checksum":"848bb0e33355923556950d9eb3989b22501080d4","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"a39628b5ae5df37e57b157a535407cd5c4edc424430a0134d37f7b9aa8eddb1c"}
[2025-02-05 13:09:21] {"id":22291,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":30939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30939","tanggal_invoice":"2025-02-05","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-02-05 13:07:36"}
[2025-02-05 13:09:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/30939"}
[2025-02-05 13:09:47] Inquiry Request :
[2025-02-05 13:09:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250205060947","idTransaksi":"9414390205060947000451","checksum":"b3cc901bc15ab8c3d598d9a3d83021a4cabc63fa","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"8eeab66f845433a625e5100994ce199ab9e678439b4ad057b9eb4df4685c3c6e"}
[2025-02-05 13:09:47] {"id":22291,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":30939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30939","tanggal_invoice":"2025-02-05","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-02-05 13:07:36"}
[2025-02-05 13:09:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/30939"}
[2025-02-05 13:10:36] Inquiry Request :
[2025-02-05 13:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"422020052","tanggalTransaksi":"20250205061035","idTransaksi":"9444350205061035000451","checksum":"9f21eff2a1387aa8562fb8e1dd88305fb12468bc","totalNominalInquiry":1,"rekeningPembayar":"5221845029779105","checksum256":"d110cefec2fb71e8fb02f1067e591673a097df65f783d1cf076fece9ea3bcab6"}
[2025-02-05 13:10:36] {"id":22291,"id_user":110,"id_detail_siswa":48,"id_detail_siswa_daftar_ulang":512,"id_log_pembayaran_tagihan_siswa":30939,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30939","tanggal_invoice":"2025-02-05","no_pembayaran":"422020052","nama":"Shakila Khairina Umri","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":"2025-02-05 13:07:36"}
[2025-02-05 13:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020052","idPelanggan":"422020052","nama":"Shakila Khairina Umri","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\/30939"}
[2025-02-05 13:28:40] Inquiry Request :
[2025-02-05 13:28:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020047","tanggalTransaksi":"20250205132839","idTransaksi":"4844270205132839000451","checksum":"853fd0299a665276bfd201e3ef2a7c1fe4dae39f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72adeed33a1ab9b6185eadc8d772234e2838a204a7cc43f78e296e485431af84"}
[2025-02-05 13:28:40] {"id":22317,"id_user":1358,"id_detail_siswa":922,"id_detail_siswa_daftar_ulang":538,"id_log_pembayaran_tagihan_siswa":30965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30965","tanggal_invoice":"2025-02-05","no_pembayaran":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 13:26:28"}
[2025-02-05 13:28:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Feb\/30965"}
[2025-02-05 13:29:20] Payment Request :
[2025-02-05 13:29:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020047","tanggalTransaksi":"20250205132919","idTransaksi":"4845170205132919000451","idTagihan":"Feb\/30965","totalNominal":"2000000","nomorJurnalPembukuan":"4845170205132919000451","checksum":"e8a3e403e79a01cd1c7c821e37440aa17344d4ee","rekeningPembayar":"7777777777777777","checksum256":"d46a2fb0871592c912eda56fc8c6ba88a6f1ad523ef156083028d2491af0308f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":2000000}
[2025-02-05 13:29:20] {"id":22317,"id_user":1358,"id_detail_siswa":922,"id_detail_siswa_daftar_ulang":538,"id_log_pembayaran_tagihan_siswa":30965,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30965","tanggal_invoice":"2025-02-05","no_pembayaran":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","nominal_tagihan":2000000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 2000000. Total bayar adalah sebanyak: 2000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 13:26:28"}
[2025-02-05 13:29:20] START PAYMENT
[2025-02-05 13:29:22] END PAYMENT
[2025-02-05 13:29:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Feb\/30965"}
[2025-02-05 13:29:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020047","idPelanggan":"422020047","nama":"NAZHIFA AZZALEA SYAKIRA","totalNominal":2000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 20000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":2000000}],"idTagihan":"Feb\/30965"}
[2025-02-05 14:08:12] Inquiry Request :
[2025-02-05 14:08:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250205140811","idTransaksi":"4880600205140811000451","checksum":"dc82b068aec5509fa56ac2d1be5255c3adc72775","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ec7c04a55e0fac38381ad20cfb82b7cbf9ea8096514ac696b218cc6c24f13f4"}
[2025-02-05 14:08:12] {"id":22322,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":30970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30970","tanggal_invoice":"2025-02-05","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-02-05 14:07:11"}
[2025-02-05 14:08:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/30970"}
[2025-02-05 14:08:21] Payment Request :
[2025-02-05 14:08:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020015","tanggalTransaksi":"20250205140818","idTransaksi":"4880700205140818000451","idTagihan":"Feb\/30970","totalNominal":"400000","nomorJurnalPembukuan":"4880700205140818000451","checksum":"2720ceceb9077bb72c3324549a61d91a14d70e20","rekeningPembayar":"7777777777777777","checksum256":"7645820a978d28c2d68dcdcb0fd116ef64075f12fc271cd79880f7b7c94e9c95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 14:08:21] {"id":22322,"id_user":4524,"id_detail_siswa":3908,"id_detail_siswa_daftar_ulang":3479,"id_log_pembayaran_tagihan_siswa":30970,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30970","tanggal_invoice":"2025-02-05","no_pembayaran":"423020015","nama":"INARA AMATULLAH","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":"2025-02-05 14:07:11"}
[2025-02-05 14:08:21] START PAYMENT
[2025-02-05 14:08:22] END PAYMENT
[2025-02-05 14:08:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/30970"}
[2025-02-05 14:08:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020015","idPelanggan":"423020015","nama":"INARA AMATULLAH","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\/30970"}
[2025-02-05 14:19:59] Inquiry Request :
[2025-02-05 14:19:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250205141958","idTransaksi":"4892390205141958000451","checksum":"5636f2b58050fcba85faaaaf8b5aa481d2131641","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05dfeec37179fec6f99ea1c263a31c949e522fe4f0f1c1d4889c22927c0ff125"}
[2025-02-05 14:19:59] {"id":22321,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":30969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30969","tanggal_invoice":"2025-02-05","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 14:04:43"}
[2025-02-05 14:19:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/30969"}
[2025-02-05 14:20:09] Payment Request :
[2025-02-05 14:20:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020027","tanggalTransaksi":"20250205142008","idTransaksi":"4892530205142008000451","idTagihan":"Feb\/30969","totalNominal":"800000","nomorJurnalPembukuan":"4892530205142008000451","checksum":"ab60cd016441afb93ea6c49d653e82f70026892b","rekeningPembayar":"7777777777777777","checksum256":"5995231b0aaabeb38aef71464fe27efbb286180be86d584892dd6d9fbc7b9f88","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-05 14:20:09] {"id":22321,"id_user":1144,"id_detail_siswa":777,"id_detail_siswa_daftar_ulang":581,"id_log_pembayaran_tagihan_siswa":30969,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30969","tanggal_invoice":"2025-02-05","no_pembayaran":"522020027","nama":"SHANUM WITNY CALLISTA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan November 2024 - December 2024 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 14:04:43"}
[2025-02-05 14:20:09] START PAYMENT
[2025-02-05 14:20:10] END PAYMENT
[2025-02-05 14:20:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/30969"}
[2025-02-05 14:20:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020027","idPelanggan":"522020027","nama":"SHANUM WITNY CALLISTA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan November 20"},{"label_key":"Info2","label_value":"24 - December 2024 sebanyak: 8"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/30969"}
[2025-02-05 14:35:43] Inquiry Request :
[2025-02-05 14:35:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250205073542","idTransaksi":"2630720205073542000451","checksum":"754d9938929ac58b4823f95189c23df846dacfc3","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"7ba7d103204871fe7346d736d1a71fc96b87e95a39a6eff2c29e4a4b5b49cb9f"}
[2025-02-05 14:35:43] {"id":21869,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":30517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30517","tanggal_invoice":"2025-02-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-02-05 14:30:36"}
[2025-02-05 14:35:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/30517"}
[2025-02-05 14:36:34] Inquiry Request :
[2025-02-05 14:36:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250205073634","idTransaksi":"2663020205073634000451","checksum":"2e4f884b3d5062575ee672b5a0049f20f6655ff5","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"cf1f5d7562c38a54ab1247e381b7733338105783332170f8d8937419894f4787"}
[2025-02-05 14:36:34] {"id":21869,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":30517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30517","tanggal_invoice":"2025-02-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-02-05 14:30:36"}
[2025-02-05 14:36:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/30517"}
[2025-02-05 14:36:56] Payment Request :
[2025-02-05 14:36:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"419010056","tanggalTransaksi":"20250205073653","idTransaksi":"2675020205073653000451","idTagihan":"Feb\/30517","totalNominal":"425000","nomorJurnalPembukuan":"2675020205073653000451","checksum":"a0b86c28333e410a69e5bd095561fca882d1f83b","rekeningPembayar":"6010043330000019","checksum256":"f3be583f8553a9028e80a1c091ab5c5c88d0ee9dedc6b82d7c462e439ba6db20","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-05 14:36:56] {"id":21869,"id_user":2051,"id_detail_siswa":1436,"id_detail_siswa_daftar_ulang":1001,"id_log_pembayaran_tagihan_siswa":30517,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30517","tanggal_invoice":"2025-02-05","no_pembayaran":"419010056","nama":"NABIL ANNAFI AMRI","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":"2025-02-05 14:30:36"}
[2025-02-05 14:36:56] START PAYMENT
[2025-02-05 14:36:56] END PAYMENT
[2025-02-05 14:36:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/30517"}
[2025-02-05 14:36:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010056","idPelanggan":"419010056","nama":"NABIL ANNAFI AMRI","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\/30517"}
[2025-02-05 14:44:40] Inquiry Request :
[2025-02-05 14:44:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250205074439","idTransaksi":"2978450205074439000451","checksum":"24b2534978a0f30e354ab8c4ce4ed50c1931382e","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"00c1eba989db0934356750f6d76b4e24e6bad5f24b3079ba60768b2eee004363"}
[2025-02-05 14:44:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 14:44:45] Inquiry Request :
[2025-02-05 14:44:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250205074444","idTransaksi":"2981320205074444000451","checksum":"5771b19aca40c5d6c889667d1b305d3df31cceee","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"656275fee9e25404fcdbe1c423ccb591f68b2dbc4ce15ab77a9cbafeb9fd8734"}
[2025-02-05 14:44:45] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 15:01:41] Inquiry Request :
[2025-02-05 15:01:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250205080140","idTransaksi":"3619420205080140000451","checksum":"2308c3c2a7adae8f967f711c4b1ed0fc82037738","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"e05e2b66572ebaf37df369526e43644269b101893f68058032f9a10fde23b7f3"}
[2025-02-05 15:01:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 15:02:49] Inquiry Request :
[2025-02-05 15:02:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250205080249","idTransaksi":"3662390205080249000451","checksum":"e0bd2814441e8c87c3b8840ebe32151ce1dcb79d","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"0adeff0d593c4856427cf75155ef15a187626fc74a892f81ac09dbf3acd146e5"}
[2025-02-05 15:02:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 15:21:49] Inquiry Request :
[2025-02-05 15:21:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250205082146","idTransaksi":"9922600205082146000451","checksum":"58048fc6457597bee4d96757db9327b7d5b90130","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5493d854eb93e51e9f189dad54743121e2c130777b3b0e5531ea7dc3094274cc"}
[2025-02-05 15:21:49] {"id":22326,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":30974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30974","tanggal_invoice":"2025-02-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-02-05 15:19:17"}
[2025-02-05 15:21:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/30974"}
[2025-02-05 15:22:15] Payment Request :
[2025-02-05 15:22:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020030","tanggalTransaksi":"20250205082214","idTransaksi":"9935040205082214000451","idTagihan":"Feb\/30974","totalNominal":"425000","nomorJurnalPembukuan":"9935040205082214000451","checksum":"ec609bde3b4370edd7a5ab5ca6a7089c69ffa490","rekeningPembayar":"7777777777777777","checksum256":"f13e5ede0777438d5853a12a072a22b7c63ca2101895f8161a68f0e44b8dda63","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-05 15:22:15] {"id":22326,"id_user":390,"id_detail_siswa":266,"id_detail_siswa_daftar_ulang":487,"id_log_pembayaran_tagihan_siswa":30974,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30974","tanggal_invoice":"2025-02-05","no_pembayaran":"422020030","nama":"Aliyya Syathira Hafiy","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":"2025-02-05 15:19:17"}
[2025-02-05 15:22:15] START PAYMENT
[2025-02-05 15:22:16] END PAYMENT
[2025-02-05 15:22:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/30974"}
[2025-02-05 15:22:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020030","idPelanggan":"422020030","nama":"Aliyya Syathira Hafiy","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\/30974"}
[2025-02-05 15:26:18] Inquiry Request :
[2025-02-05 15:26:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250205082618","idTransaksi":"0040490205082618000451","checksum":"6c0c5aa2050bd52395a246328992a1538b05c556","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"26f71c3d11ea0170ddc1420d1b701de20f91aa94effacfeb192b92dc66f5112b"}
[2025-02-05 15:26:19] {"id":22327,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":30975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30975","tanggal_invoice":"2025-02-05","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-02-05 15:25:51"}
[2025-02-05 15:26:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/30975"}
[2025-02-05 15:26:26] Payment Request :
[2025-02-05 15:26:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020037","tanggalTransaksi":"20250205082625","idTransaksi":"0043580205082625000451","idTagihan":"Feb\/30975","totalNominal":"425000","nomorJurnalPembukuan":"0043580205082625000451","checksum":"518321599b1c37cc04c1c10d65a1f127521073f7","rekeningPembayar":"7777777777777777","checksum256":"ed4d5740a414ac0669e4694d6dff2afcbef9e32ae8077a269ba9a7a151ebf36b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-05 15:26:26] {"id":22327,"id_user":2093,"id_detail_siswa":1478,"id_detail_siswa_daftar_ulang":1043,"id_log_pembayaran_tagihan_siswa":30975,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30975","tanggal_invoice":"2025-02-05","no_pembayaran":"419020037","nama":"ATIYA FAEYZA HAFIY","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":"2025-02-05 15:25:51"}
[2025-02-05 15:26:26] START PAYMENT
[2025-02-05 15:26:27] END PAYMENT
[2025-02-05 15:26:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/30975"}
[2025-02-05 15:26:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020037","idPelanggan":"419020037","nama":"ATIYA FAEYZA HAFIY","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\/30975"}
[2025-02-05 15:29:38] Inquiry Request :
[2025-02-05 15:29:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"840000","tanggalTransaksi":"20250205152937","idTransaksi":"4954080205152937000451","checksum":"445ce8add622bdd8b67f41932dce091983a00880","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71b5fbf85209c8d9c232afa2516acb9c38554d0bff8e91ab54787b986a6388c5"}
[2025-02-05 15:29:38] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 840000 not found"}
[2025-02-05 15:29:59] Inquiry Request :
[2025-02-05 15:29:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250205152958","idTransaksi":"4954410205152958000451","checksum":"e136dd83f92471b4182fff685bdad981d67a6039","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e446c077d7d4de5ed6dc113123fcd68281d8ee8a560476c9d42279b862e31f6f"}
[2025-02-05 15:29:59] {"id":22218,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":30866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30866","tanggal_invoice":"2025-02-05","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 15:28:11"}
[2025-02-05 15:29:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Feb\/30866"}
[2025-02-05 15:30:15] Payment Request :
[2025-02-05 15:30:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010018","tanggalTransaksi":"20250205153014","idTransaksi":"4954670205153014000451","idTagihan":"Feb\/30866","totalNominal":"840000","nomorJurnalPembukuan":"4954670205153014000451","checksum":"121715d9c048a8459375228a04a353c3b36be88c","rekeningPembayar":"7777777777777777","checksum256":"fde4d4a3955c4504eb389770f24b0efd25af51805b5033ed3b68833b908f0bdc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":840000}
[2025-02-05 15:30:15] {"id":22218,"id_user":1903,"id_detail_siswa":1288,"id_detail_siswa_daftar_ulang":853,"id_log_pembayaran_tagihan_siswa":30866,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30866","tanggal_invoice":"2025-02-05","no_pembayaran":"420010018","nama":"MUHAMMAD RASYID","nominal_tagihan":840000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 840000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 15:28:11"}
[2025-02-05 15:30:15] START PAYMENT
[2025-02-05 15:30:15] END PAYMENT
[2025-02-05 15:30:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Feb\/30866"}
[2025-02-05 15:30:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010018","idPelanggan":"420010018","nama":"MUHAMMAD RASYID","totalNominal":840000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":840000}],"idTagihan":"Feb\/30866"}
[2025-02-05 16:02:56] Inquiry Request :
[2025-02-05 16:02:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360213","nomorPembayaran":"5528169341","tanggalTransaksi":"20250205090255","idTransaksi":"5951370205090255000451","checksum":"ca37338f57c602c403faaa8abadea9e84c855322","totalNominalInquiry":0,"rekeningPembayar":"4661601068049011","checksum256":"6a3df8bd5089ae24dfb868c1b66f2dadfcadbfd8ab02cef8c4c93a50185c41e4"}
[2025-02-05 16:02:56] {"id":2461,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4594,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4594","tanggal_invoice":"2025-02-05","no_pembayaran":"5528169341","nama":"Sayyidah Athifa Ranya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-05 16:02:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"5528169341","idPelanggan":"5528169341","nama":"Sayyidah Athifa Ranya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4594"}
[2025-02-05 16:05:21] Inquiry Request :
[2025-02-05 16:05:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250205090521","idTransaksi":"1064970205090521000451","checksum":"ce9d7f16260919932e6d638ecab36aa97ac94d7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3052a3be0629dee4f10015311e2bd64126a6a39b0a1cf06fa5023b415911911"}
[2025-02-05 16:05:21] {"id":20300,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":28833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28833","tanggal_invoice":"2025-02-05","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 16:03:28"}
[2025-02-05 16:05:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/28833"}
[2025-02-05 16:07:21] Payment Request :
[2025-02-05 16:07:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360213","nomorPembayaran":"5528169341","tanggalTransaksi":"20250205090719","idTransaksi":"6125300205090719000451","idTagihan":"Feb\/4594","totalNominal":"300000","nomorJurnalPembukuan":"6125300205090719000451","checksum":"eb96b4a8b613c976ba0556f693010217965e9e67","rekeningPembayar":"4661601068049011","checksum256":"f72b04b1d30b4a64b659f3c9d8a4c58e616556e20cdb53f8de056281e2d1d6f0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":300000}
[2025-02-05 16:07:21] {"id":2461,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":null,"id_log_pembayaran":4594,"id_biller":4,"running_number":1,"selected_va":"true","id_invoice":"Feb\/4594","tanggal_invoice":"2025-02-05","no_pembayaran":"5528169341","nama":"Sayyidah Athifa Ranya","nominal_tagihan":300000,"informasi":"Pembayaran pendaftaran","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null}
[2025-02-05 16:07:21] START PAYMENT
[2025-02-05 16:07:33] END PAYMENT
[2025-02-05 16:07:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5528169341","idPelanggan":"5528169341","nama":"Sayyidah Athifa Ranya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4594"}
[2025-02-05 16:07:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"5528169341","idPelanggan":"5528169341","nama":"Sayyidah Athifa Ranya","totalNominal":300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran pendaftaran"},{"label_key":"Info2","label_value":false}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":300000}],"idTagihan":"Feb\/4594"}
[2025-02-05 16:40:42] Inquiry Request :
[2025-02-05 16:40:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250205164041","idTransaksi":"5005000205164041000451","checksum":"b4ea3a38294aae7c8ef97cee01b390a0feb1b091","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"71f1db3d7905d39c18d9652502d18c426d48ec312662b44f26828b5cfd0e8c52"}
[2025-02-05 16:40:42] {"id":22331,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":30979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30979","tanggal_invoice":"2025-02-05","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 16:35:38"}
[2025-02-05 16:40:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/30979"}
[2025-02-05 16:40:51] Payment Request :
[2025-02-05 16:40:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010040","tanggalTransaksi":"20250205164050","idTransaksi":"5005210205164050000451","idTagihan":"Feb\/30979","totalNominal":"500000","nomorJurnalPembukuan":"5005210205164050000451","checksum":"788544506c37437f216724e89a7f2e1d5bf3b488","rekeningPembayar":"7777777777777777","checksum256":"11e6fac91046e21f63a855b559df447e98bbe8c02364411756c7e9f47955b374","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-05 16:40:51] {"id":22331,"id_user":4938,"id_detail_siswa":4321,"id_detail_siswa_daftar_ulang":3896,"id_log_pembayaran_tagihan_siswa":30979,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30979","tanggal_invoice":"2025-02-05","no_pembayaran":"423010040","nama":"Habibi Ash Shiddiq","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 16:35:38"}
[2025-02-05 16:40:51] START PAYMENT
[2025-02-05 16:40:52] END PAYMENT
[2025-02-05 16:40:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/30979"}
[2025-02-05 16:40:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010040","idPelanggan":"423010040","nama":"Habibi Ash Shiddiq","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\/30979"}
[2025-02-05 16:43:35] Inquiry Request :
[2025-02-05 16:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250205164334","idTransaksi":"5007040205164334000451","checksum":"83228fbd6de3a0166c30f1d39769db69695413b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dda1326b62df0801246bdf464c11b8613897f31f6c6ac1e9b39284e38be58f08"}
[2025-02-05 16:43:35] {"id":22332,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":30980,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30980","tanggal_invoice":"2025-02-05","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2025-02-05 16:42:53"}
[2025-02-05 16:43:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/30980"}
[2025-02-05 16:43:45] Payment Request :
[2025-02-05 16:43:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104242157","tanggalTransaksi":"20250205164342","idTransaksi":"5007140205164342000451","idTagihan":"Feb\/30980","totalNominal":"500000","nomorJurnalPembukuan":"5007140205164342000451","checksum":"22513c9d45c911a37c375040812bd6878a990eb4","rekeningPembayar":"7777777777777777","checksum256":"d52574e980052f330c676f75b31e3b803a0951cef8e3307da19a5e04c57914dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-05 16:43:45] {"id":22332,"id_user":6365,"id_detail_siswa":5735,"id_detail_siswa_daftar_ulang":5320,"id_log_pembayaran_tagihan_siswa":30980,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30980","tanggal_invoice":"2025-02-05","no_pembayaran":"104242157","nama":"Hanum Shaafia","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":"2025-02-05 16:42:53"}
[2025-02-05 16:43:45] START PAYMENT
[2025-02-05 16:43:46] END PAYMENT
[2025-02-05 16:43:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/30980"}
[2025-02-05 16:43:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104242157","idPelanggan":"104242157","nama":"Hanum Shaafia","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\/30980"}
[2025-02-05 16:56:49] Inquiry Request :
[2025-02-05 16:56:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250205165648","idTransaksi":"5015880205165648000451","checksum":"607e777e2ed4e105aee960047e1aaa577c65c265","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"51ecafccf9c74fdc3fb4c70e4d2e0a7e5d382a87ffcc6fb9f26a2f041f2192ee"}
[2025-02-05 16:56:49] {"id":22334,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":30982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30982","tanggal_invoice":"2025-02-05","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2025-02-05 16:55:33"}
[2025-02-05 16:56:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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\/30982"}
[2025-02-05 16:56:55] Payment Request :
[2025-02-05 16:56:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241126","tanggalTransaksi":"20250205165654","idTransaksi":"5015940205165654000451","idTagihan":"Feb\/30982","totalNominal":"400000","nomorJurnalPembukuan":"5015940205165654000451","checksum":"1a084d4db84afc120695f7f4d30e5b9aa5ac82ea","rekeningPembayar":"7777777777777777","checksum256":"c16c67c1e6fe73abbbe4de49f7d03df8b601d19c4bc1a46a389ded8973eb6ac8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 16:56:55] {"id":22334,"id_user":6481,"id_detail_siswa":5852,"id_detail_siswa_daftar_ulang":5437,"id_log_pembayaran_tagihan_siswa":30982,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30982","tanggal_invoice":"2025-02-05","no_pembayaran":"107241126","nama":"FAJAR RADINKA FIRDAUS","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":"2025-02-05 16:55:33"}
[2025-02-05 16:56:55] START PAYMENT
[2025-02-05 16:56:56] END PAYMENT
[2025-02-05 16:56:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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\/30982"}
[2025-02-05 16:56:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241126","idPelanggan":"107241126","nama":"FAJAR RADINKA FIRDAUS","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\/30982"}
[2025-02-05 16:59:56] Inquiry Request :
[2025-02-05 16:59:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250205165956","idTransaksi":"5017610205165956000451","checksum":"99e6d2624038fdfacb057055f5dd3788faca255b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"50c9e372c66dfd21c18ee27659e768bce256efa7028914c28b60a8900e13bce5"}
[2025-02-05 16:59:56] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 17:00:06] Inquiry Request :
[2025-02-05 17:00:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250205170006","idTransaksi":"5017710205170006000451","checksum":"193dab70fcae5a863f9671a7397696571fea7cea","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3331b629488bfbf1e630405a7c69666a9a926529987aac4a6c6512c645a7c7ed"}
[2025-02-05 17:00:06] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 17:01:04] Inquiry Request :
[2025-02-05 17:01:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250205170104","idTransaksi":"5018350205170104000451","checksum":"3a8a19eb8a4530e52b38b001c275c394efc5b6ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a910f7db61e00ad37da8ad3206df4d81ce45ba47946333d44a52ec800b1de568"}
[2025-02-05 17:01:04] {"id":22259,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":30907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30907","tanggal_invoice":"2025-02-05","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","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":"2025-02-05 09:06:36"}
[2025-02-05 17:01:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/30907"}
[2025-02-05 17:01:25] Payment Request :
[2025-02-05 17:01:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241135","tanggalTransaksi":"20250205170124","idTransaksi":"5018570205170124000451","idTagihan":"Feb\/30907","totalNominal":"500000","nomorJurnalPembukuan":"5018570205170124000451","checksum":"d5463d549fd9e91b9547e9faee9e22f49b222bb5","rekeningPembayar":"7777777777777777","checksum256":"76013cbfb5f5f0ae4ac0c64fd13aac4224bc4761e6d870600d851b9292ff908b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-05 17:01:25] {"id":22259,"id_user":6463,"id_detail_siswa":5834,"id_detail_siswa_daftar_ulang":5419,"id_log_pembayaran_tagihan_siswa":30907,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30907","tanggal_invoice":"2025-02-05","no_pembayaran":"112241135","nama":"UWAIS AL QARNI","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":"2025-02-05 09:06:36"}
[2025-02-05 17:01:25] START PAYMENT
[2025-02-05 17:01:26] END PAYMENT
[2025-02-05 17:01:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/30907"}
[2025-02-05 17:01:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241135","idPelanggan":"112241135","nama":"UWAIS AL QARNI","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\/30907"}
[2025-02-05 17:02:13] Inquiry Request :
[2025-02-05 17:02:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250205170213","idTransaksi":"5019250205170213000451","checksum":"729c213a54c7b6b4552310536a5d964f2f1eea72","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4cd40c25d9d44c1c81be22fb1f4ea9da688805d4b38280ad69bcb9cbf24248bc"}
[2025-02-05 17:02:13] {"id":22336,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":30984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30984","tanggal_invoice":"2025-02-05","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"2025-02-05 17:01:23"}
[2025-02-05 17:02:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/30984"}
[2025-02-05 17:02:27] Payment Request :
[2025-02-05 17:02:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010003","tanggalTransaksi":"20250205170221","idTransaksi":"5019340205170221000451","idTagihan":"Feb\/30984","totalNominal":"400000","nomorJurnalPembukuan":"5019340205170221000451","checksum":"3dd7137de2583d20fae3ada89892acf16e267b82","rekeningPembayar":"7777777777777777","checksum256":"12de3b370709adae4819fdae3b953ef787319dd456d12c24608c141ee14e29c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 17:02:27] {"id":22336,"id_user":2466,"id_detail_siswa":1851,"id_detail_siswa_daftar_ulang":1416,"id_log_pembayaran_tagihan_siswa":30984,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30984","tanggal_invoice":"2025-02-05","no_pembayaran":"519010003","nama":"AHMAD ZAKY ZHUHRY","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":"2025-02-05 17:01:23"}
[2025-02-05 17:02:27] START PAYMENT
[2025-02-05 17:02:28] END PAYMENT
[2025-02-05 17:02:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/30984"}
[2025-02-05 17:02:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010003","idPelanggan":"519010003","nama":"AHMAD ZAKY ZHUHRY","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\/30984"}
[2025-02-05 17:23:10] Inquiry Request :
[2025-02-05 17:23:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1102411235","tanggalTransaksi":"20250205102309","idTransaksi":"3143240205102309000451","checksum":"ec6ce17e22e909a9fa3802d892ab9bb20d2312fa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"49441fbc162a19d3b6ed3100982e9e670eea0dc8144c959e9e8100b28dce3aff"}
[2025-02-05 17:23:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1102411235 not found"}
[2025-02-05 17:26:16] Inquiry Request :
[2025-02-05 17:26:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250205102616","idTransaksi":"3226980205102616000451","checksum":"19954231804abd97e08d70698483e0c75a0d83f9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7086465b9e280830e7e40572079b662d56c074897c1bdc5efbbcb078f957f894"}
[2025-02-05 17:26:16] {"id":22200,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":30848,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30848","tanggal_invoice":"2025-02-04","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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 20:06:42"}
[2025-02-05 17:26:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/30848"}
[2025-02-05 17:26:25] Payment Request :
[2025-02-05 17:26:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241235","tanggalTransaksi":"20250205102624","idTransaksi":"3230810205102624000451","idTagihan":"Feb\/30848","totalNominal":"1500000","nomorJurnalPembukuan":"3230810205102624000451","checksum":"cd08ce2be3c58e1807fbbfe6c7a8ab3118a91ef8","rekeningPembayar":"7777777777777777","checksum256":"07e7ac651935763dcdfd9e84e90f333df40e56d2861b113641254d24e8bddc13","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-05 17:26:25] {"id":22200,"id_user":7744,"id_detail_siswa":7066,"id_detail_siswa_daftar_ulang":6653,"id_log_pembayaran_tagihan_siswa":30848,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30848","tanggal_invoice":"2025-02-04","no_pembayaran":"110241235","nama":"RIFAT FIRAS","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 20:06:42"}
[2025-02-05 17:26:25] START PAYMENT
[2025-02-05 17:26:27] END PAYMENT
[2025-02-05 17:26:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/30848"}
[2025-02-05 17:26:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241235","idPelanggan":"110241235","nama":"RIFAT FIRAS","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\/30848"}
[2025-02-05 17:41:24] Inquiry Request :
[2025-02-05 17:41:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20250205174123","idTransaksi":"5044530205174123000451","checksum":"c273bb9abe94866753d79f60a2fc74a6cd162e67","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"16448802a0f8bfc808abb581fb1bc2d8b868ece423004b7a3053a2fca1250acb"}
[2025-02-05 17:41:24] {"id":22342,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":30990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30990","tanggal_invoice":"2025-02-05","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 17:40:30"}
[2025-02-05 17:41:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/30990"}
[2025-02-05 17:41:32] Payment Request :
[2025-02-05 17:41:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020007","tanggalTransaksi":"20250205174131","idTransaksi":"5044600205174131000451","idTagihan":"Feb\/30990","totalNominal":"800000","nomorJurnalPembukuan":"5044600205174131000451","checksum":"591adb2667543d584e643f10ca6da8f00750c0b0","rekeningPembayar":"7777777777777777","checksum256":"c96872ade5103b4a74c2242c6f9f6be5add02aa8ee8b0e861d6c97f5771ba04f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-05 17:41:32] {"id":22342,"id_user":2063,"id_detail_siswa":1448,"id_detail_siswa_daftar_ulang":1013,"id_log_pembayaran_tagihan_siswa":30990,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30990","tanggal_invoice":"2025-02-05","no_pembayaran":"419020007","nama":"ATIKA IZZATUNNISA","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 17:40:30"}
[2025-02-05 17:41:32] START PAYMENT
[2025-02-05 17:41:33] END PAYMENT
[2025-02-05 17:41:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/30990"}
[2025-02-05 17:41:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020007","idPelanggan":"419020007","nama":"ATIKA IZZATUNNISA","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/30990"}
[2025-02-05 17:46:38] Inquiry Request :
[2025-02-05 17:46:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250205174638","idTransaksi":"5047300205174638000451","checksum":"fe159c751012510233c1ca9dcdc64f17d359c18e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e011aeccf5ac52f585af5a8e6bf57e0313fe572b52edb20882d0895028e186d9"}
[2025-02-05 17:46:38] {"id":22343,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":30991,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30991","tanggal_invoice":"2025-02-05","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2025-02-05 17:45:19"}
[2025-02-05 17:46:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/30991"}
[2025-02-05 17:46:49] Payment Request :
[2025-02-05 17:46:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242085","tanggalTransaksi":"20250205174648","idTransaksi":"5047410205174648000451","idTagihan":"Feb\/30991","totalNominal":"450000","nomorJurnalPembukuan":"5047410205174648000451","checksum":"7ff31e350cd61f118f8f189fb60e822941d5e86f","rekeningPembayar":"7777777777777777","checksum256":"f55c178610dcf74fef4a7b7b085410db698055874dc98d8a4c978e4b7909be76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-05 17:46:49] {"id":22343,"id_user":6291,"id_detail_siswa":5661,"id_detail_siswa_daftar_ulang":5246,"id_log_pembayaran_tagihan_siswa":30991,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30991","tanggal_invoice":"2025-02-05","no_pembayaran":"101242085","nama":"Atikah Musthofa Wastum","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":"2025-02-05 17:45:19"}
[2025-02-05 17:46:49] START PAYMENT
[2025-02-05 17:46:50] END PAYMENT
[2025-02-05 17:46:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/30991"}
[2025-02-05 17:46:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242085","idPelanggan":"101242085","nama":"Atikah Musthofa Wastum","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\/30991"}
[2025-02-05 17:53:44] Inquiry Request :
[2025-02-05 17:53:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250205105343","idTransaksi":"3965070205105343000451","checksum":"b46b16522194a807cfca0d7251c1a33097ee3158","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ee5baf0eb44a7950764371a43ed80ca531758f081a3208b9f9ac2cd29e754d9"}
[2025-02-05 17:53:44] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 17:54:38] Inquiry Request :
[2025-02-05 17:54:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250205105437","idTransaksi":"3988610205105437000451","checksum":"586da627604c58f25189540db3e955b9ab2b35c5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ff9c5dc6e90d3a3f8317acee41964eeaf664526408bac783c26512f190b35654"}
[2025-02-05 17:54:38] {"id":22344,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":30992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30992","tanggal_invoice":"2025-02-05","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-02-05 17:54:09"}
[2025-02-05 17:54:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/30992"}
[2025-02-05 17:54:42] Payment Request :
[2025-02-05 17:54:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020012","tanggalTransaksi":"20250205105441","idTransaksi":"3989930205105441000451","idTagihan":"Feb\/30992","totalNominal":"400000","nomorJurnalPembukuan":"3989930205105441000451","checksum":"a715d930f06c6e13601e7cbb365c930f0362f668","rekeningPembayar":"7777777777777777","checksum256":"44efda1dc582aa65d330652aac213abe2e2e616438f1df906991b30e0119e3f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 17:54:42] {"id":22344,"id_user":4652,"id_detail_siswa":4035,"id_detail_siswa_daftar_ulang":3607,"id_log_pembayaran_tagihan_siswa":30992,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30992","tanggal_invoice":"2025-02-05","no_pembayaran":"423020012","nama":"HAFSHAH NADIA RAHMAN","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":"2025-02-05 17:54:09"}
[2025-02-05 17:54:42] START PAYMENT
[2025-02-05 17:54:43] END PAYMENT
[2025-02-05 17:54:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/30992"}
[2025-02-05 17:54:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020012","idPelanggan":"423020012","nama":"HAFSHAH NADIA RAHMAN","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\/30992"}
[2025-02-05 18:36:23] Inquiry Request :
[2025-02-05 18:36:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250205183622","idTransaksi":"5079300205183622000451","checksum":"594141fe4cd2286591963c47a359d7d40cf6bd4f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7a38a221d497d7d36d1b49983a207d9c50086045c690e579185c1c04b64119d"}
[2025-02-05 18:36:23] {"id":22220,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":30868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30868","tanggal_invoice":"2025-02-05","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-02-05 08:42:22"}
[2025-02-05 18:36:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/30868"}
[2025-02-05 18:36:38] Payment Request :
[2025-02-05 18:36:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241134","tanggalTransaksi":"20250205183636","idTransaksi":"5079500205183636000451","idTagihan":"Feb\/30868","totalNominal":"400000","nomorJurnalPembukuan":"5079500205183636000451","checksum":"b195ffc8c0798e6d9fc071849e5915669bc44c57","rekeningPembayar":"7777777777777777","checksum256":"573593dfabf8729f6d7987111bbb312287682ef0812e890e2fceedb8663be170","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 18:36:38] {"id":22220,"id_user":7929,"id_detail_siswa":7216,"id_detail_siswa_daftar_ulang":6805,"id_log_pembayaran_tagihan_siswa":30868,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30868","tanggal_invoice":"2025-02-05","no_pembayaran":"112241134","nama":"Sadid al Karim","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":"2025-02-05 08:42:22"}
[2025-02-05 18:36:38] START PAYMENT
[2025-02-05 18:36:40] END PAYMENT
[2025-02-05 18:36:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/30868"}
[2025-02-05 18:36:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241134","idPelanggan":"112241134","nama":"Sadid al Karim","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\/30868"}
[2025-02-05 18:37:13] Inquiry Request :
[2025-02-05 18:37:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250205183712","idTransaksi":"5079840205183712000451","checksum":"59d076f1c228f21b35055d497843f1a5b5a29715","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ae902c650b1d71939156b2255cdf71e47c250b545045c825b5623eb129fe569a"}
[2025-02-05 18:37:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-05 19:05:40] Inquiry Request :
[2025-02-05 19:05:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250205120540","idTransaksi":"3217060205120540000451","checksum":"d294cab00df08997c390242d646713f38c95aed1","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"5c0151bd83f3970ed8c02c17dfc73d47fdc1a7acfb2cd9e0d3e776f000334d18"}
[2025-02-05 19:05:41] {"id":22349,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":30997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30997","tanggal_invoice":"2025-02-05","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-02-05 19:05:30"}
[2025-02-05 19:05:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/30997"}
[2025-02-05 19:06:29] Inquiry Request :
[2025-02-05 19:06:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250205120628","idTransaksi":"3242740205120628000451","checksum":"489d490c6db410f834380c6ef6ba457f822a34a4","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"06017f5714ab42e944dae5419566d269836c4017621e429ebf4e4965b201e672"}
[2025-02-05 19:06:29] {"id":22349,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":30997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30997","tanggal_invoice":"2025-02-05","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-02-05 19:05:30"}
[2025-02-05 19:06:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/30997"}
[2025-02-05 19:06:40] Inquiry Request :
[2025-02-05 19:06:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250205120639","idTransaksi":"3248670205120639000451","checksum":"9829257d229ad70892a2615705ca8c91ab24c37f","totalNominalInquiry":1,"rekeningPembayar":"5221843143228745","checksum256":"db4eac24b8c68b4a74bb3e7c357b779e5f95bcabdfa17a37434ac8f857dba15f"}
[2025-02-05 19:06:40] {"id":22349,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":30997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30997","tanggal_invoice":"2025-02-05","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-02-05 19:05:30"}
[2025-02-05 19:06:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/30997"}
[2025-02-05 19:07:06] Payment Request :
[2025-02-05 19:07:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241593","tanggalTransaksi":"20250205120704","idTransaksi":"3263040205120704000451","idTagihan":"Feb\/30997","totalNominal":"600000","nomorJurnalPembukuan":"3263040205120704000451","checksum":"90f63c282f1dfbb92effae14a755c3bab2b4e083","rekeningPembayar":"5221843143228745","checksum256":"ad6ae031c81798bd13eff3b8cf2f0cd6c9edc44d506b1b8a1ef919e96cc4b299","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-05 19:07:06] {"id":22349,"id_user":7494,"id_detail_siswa":6842,"id_detail_siswa_daftar_ulang":6429,"id_log_pembayaran_tagihan_siswa":30997,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30997","tanggal_invoice":"2025-02-05","no_pembayaran":"108241593","nama":"AHMAD AL GHANY","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":"2025-02-05 19:05:30"}
[2025-02-05 19:07:06] START PAYMENT
[2025-02-05 19:07:06] END PAYMENT
[2025-02-05 19:07:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/30997"}
[2025-02-05 19:07:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241593","idPelanggan":"108241593","nama":"AHMAD AL GHANY","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\/30997"}
[2025-02-05 19:23:20] Inquiry Request :
[2025-02-05 19:23:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250205122319","idTransaksi":"6290220205122319000451","checksum":"c6f7a21aeaa50c81fc06d5f68b49c6044798fae5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00785a57e9b0bac014d97df3934197c1385655f07a1868ee23fefa9451a15617"}
[2025-02-05 19:23:20] {"id":21707,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":30244,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30244","tanggal_invoice":"2025-02-05","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-02-05 19:20:31"}
[2025-02-05 19:23:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/30244"}
[2025-02-05 19:23:30] Payment Request :
[2025-02-05 19:23:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"723010039","tanggalTransaksi":"20250205122329","idTransaksi":"6294890205122329000451","idTagihan":"Feb\/30244","totalNominal":"1450000","nomorJurnalPembukuan":"6294890205122329000451","checksum":"002af0543d326fccc6d8c7869ea10db8f3cae00c","rekeningPembayar":"7777777777777777","checksum256":"a31e660cce40a386d7a11ab0ab641d7addd6a6874cffbdaeb273fec3a585ed56","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-05 19:23:30] {"id":21707,"id_user":5640,"id_detail_siswa":5023,"id_detail_siswa_daftar_ulang":4604,"id_log_pembayaran_tagihan_siswa":30244,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30244","tanggal_invoice":"2025-02-05","no_pembayaran":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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":"2025-02-05 19:20:31"}
[2025-02-05 19:23:30] START PAYMENT
[2025-02-05 19:23:31] END PAYMENT
[2025-02-05 19:23:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/30244"}
[2025-02-05 19:23:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010039","idPelanggan":"723010039","nama":"HAFIIZH ADITYA SHAKEEL ARMANSYAH","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\/30244"}
[2025-02-05 19:23:41] Inquiry Request :
[2025-02-05 19:23:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20250205192341","idTransaksi":"5113430205192341000451","checksum":"6a7563d8fd36a8a0cb18f5d5ad277ea554c0b03b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"811193aac3fee4d69d6b6c14f227b0999e4b58151588e67dc5d21e34c0cf8f7e"}
[2025-02-05 19:23:41] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020006 not found"}
[2025-02-05 19:24:11] Inquiry Request :
[2025-02-05 19:24:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"624020006","tanggalTransaksi":"20250205192411","idTransaksi":"5113950205192411000451","checksum":"4f71239e88fc02dde82731b9a14081b78190b2a8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"086da3837ed7f896258e97ddaba019a899da8436a9201b95d006fc0e15c28b88"}
[2025-02-05 19:24:11] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624020006 not found"}
[2025-02-05 20:20:19] Inquiry Request :
[2025-02-05 20:20:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250205132017","idTransaksi":"6037870205132017000451","checksum":"0d29e632164c08be324958c459d888f2fbe28767","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"fb8e2938e98958f55c658c52ebdd4bffead33e746e61698ed743e0f1f29fdf49"}
[2025-02-05 20:20:19] {"id":22191,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":30839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30839","tanggal_invoice":"2025-02-05","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-02-05 20:18:17"}
[2025-02-05 20:20:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/30839"}
[2025-02-05 20:21:43] Inquiry Request :
[2025-02-05 20:21:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250205132142","idTransaksi":"6092370205132142000451","checksum":"2d18b156cc96e9a3070b8226131e68428adc1e2b","totalNominalInquiry":0,"rekeningPembayar":"6034948510490599","checksum256":"af6bd24b0930d75dff21a55dabac95a9513bbec497a7e24a34262d63c338e5b7"}
[2025-02-05 20:21:43] {"id":22191,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":30839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30839","tanggal_invoice":"2025-02-05","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-02-05 20:18:17"}
[2025-02-05 20:21:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/30839"}
[2025-02-05 20:22:01] Payment Request :
[2025-02-05 20:22:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI AT801301 0451400000014","nomorPembayaran":"519020028","tanggalTransaksi":"20250205132159","idTransaksi":"6100520205132159000451","idTagihan":"Feb\/30839","totalNominal":"400000","nomorJurnalPembukuan":"6100520205132159000451","checksum":"68296aa18cb042a805eb4767d84910c5dd857990","rekeningPembayar":"6034948510490599","checksum256":"5764493658ddd9f8bfe25bd16bb1d6bb6fb9c29d051bd0f8f839b21f8f6f3a5f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 20:22:01] {"id":22191,"id_user":2508,"id_detail_siswa":1893,"id_detail_siswa_daftar_ulang":1458,"id_log_pembayaran_tagihan_siswa":30839,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30839","tanggal_invoice":"2025-02-05","no_pembayaran":"519020028","nama":"KHAIRA SALSABILA YURIKO","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":"2025-02-05 20:18:17"}
[2025-02-05 20:22:01] START PAYMENT
[2025-02-05 20:22:02] END PAYMENT
[2025-02-05 20:22:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/30839"}
[2025-02-05 20:22:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020028","idPelanggan":"519020028","nama":"KHAIRA SALSABILA YURIKO","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\/30839"}
[2025-02-05 20:37:33] Inquiry Request :
[2025-02-05 20:37:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251344","tanggalTransaksi":"20250205133732","idTransaksi":"8321430205133732000451","checksum":"874e8effd6455396f281cb534d850208ecfa584f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f49301c277277f1deb8ee2e4d691e8468f2c14c6b4cd4151a5d1c345e6397afe"}
[2025-02-05 20:37:33] {"id":22352,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":31000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31000","tanggal_invoice":"2025-02-05","no_pembayaran":"112251344","nama":"MUHAMMAD ZAYN ALHUSAIN","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 20:36:44"}
[2025-02-05 20:37:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112251344","idPelanggan":"112251344","nama":"MUHAMMAD ZAYN ALHUSAIN","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Feb\/31000"}
[2025-02-05 20:37:40] Payment Request :
[2025-02-05 20:37:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112251344","tanggalTransaksi":"20250205133739","idTransaksi":"8324550205133739000451","idTagihan":"Feb\/31000","totalNominal":"8075000","nomorJurnalPembukuan":"8324550205133739000451","checksum":"f26da6b881a2ade8de53de691daa3591297268a8","rekeningPembayar":"7777777777777777","checksum256":"6f043f5bcc529c6a6c0f31bcf66005b1c8f50c06692c467b7b4a5f299b70a002","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8075000}
[2025-02-05 20:37:40] {"id":22352,"id_user":9189,"id_detail_siswa":8408,"id_detail_siswa_daftar_ulang":7997,"id_log_pembayaran_tagihan_siswa":31000,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31000","tanggal_invoice":"2025-02-05","no_pembayaran":"112251344","nama":"MUHAMMAD ZAYN ALHUSAIN","nominal_tagihan":8075000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8075000. Total bayar adalah sebanyak: 8075000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 20:36:44"}
[2025-02-05 20:37:40] START PAYMENT
[2025-02-05 20:37:42] END PAYMENT
[2025-02-05 20:37:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251344","idPelanggan":"112251344","nama":"MUHAMMAD ZAYN ALHUSAIN","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Feb\/31000"}
[2025-02-05 20:37:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112251344","idPelanggan":"112251344","nama":"MUHAMMAD ZAYN ALHUSAIN","totalNominal":8075000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8075000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8075000}],"idTagihan":"Feb\/31000"}
[2025-02-05 20:38:46] Inquiry Request :
[2025-02-05 20:38:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20250205133845","idTransaksi":"8352810205133845000451","checksum":"a074e682f2693ee02309c8d6b651ebaaaec71d12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"869c7ea5b4f1110bc19afd3a41b242262b9f37fefc0487e33d68a8fb777cfa87"}
[2025-02-05 20:38:46] {"id":22243,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":30891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30891","tanggal_invoice":"2025-02-05","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-02-05 20:37:12"}
[2025-02-05 20:38:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/30891"}
[2025-02-05 20:38:56] Payment Request :
[2025-02-05 20:38:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020048","tanggalTransaksi":"20250205133854","idTransaksi":"8356730205133854000451","idTagihan":"Feb\/30891","totalNominal":"400000","nomorJurnalPembukuan":"8356730205133854000451","checksum":"f3481cbe51f6cbf71e96c2c04fe7c23cf31675bd","rekeningPembayar":"7777777777777777","checksum256":"f622fcca741d97881c738f7ddd9051036c2bfd777e6166cb18e5c938e1cf48a5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-05 20:38:56] {"id":22243,"id_user":4901,"id_detail_siswa":4284,"id_detail_siswa_daftar_ulang":3858,"id_log_pembayaran_tagihan_siswa":30891,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30891","tanggal_invoice":"2025-02-05","no_pembayaran":"423020048","nama":"Zhafira Althafunnisa","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":"2025-02-05 20:37:12"}
[2025-02-05 20:38:56] START PAYMENT
[2025-02-05 20:38:57] END PAYMENT
[2025-02-05 20:38:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/30891"}
[2025-02-05 20:38:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020048","idPelanggan":"423020048","nama":"Zhafira Althafunnisa","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\/30891"}
[2025-02-05 20:41:10] Inquiry Request :
[2025-02-05 20:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20250205134109","idTransaksi":"8416060205134109000451","checksum":"8e1a7aac50dac838853e49263ce9cc3068402776","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f975ebea98c049422b8a6124a48135a1698e677b1597c4244226529daf917d12"}
[2025-02-05 20:41:10] {"id":22244,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":30892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30892","tanggal_invoice":"2025-02-05","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-02-05 20:40:28"}
[2025-02-05 20:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/30892"}
[2025-02-05 20:41:19] Payment Request :
[2025-02-05 20:41:19] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010035","tanggalTransaksi":"20250205134118","idTransaksi":"8420040205134118000451","idTagihan":"Feb\/30892","totalNominal":"425000","nomorJurnalPembukuan":"8420040205134118000451","checksum":"f87da38fd043b366f21b5c5ea680c8e31cf47155","rekeningPembayar":"7777777777777777","checksum256":"a4bb4c00fd2a43b81cda4bf1747fc449b8ff471fdbc71b010f6b85b875602f80","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-05 20:41:19] {"id":22244,"id_user":1810,"id_detail_siswa":1195,"id_detail_siswa_daftar_ulang":760,"id_log_pembayaran_tagihan_siswa":30892,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30892","tanggal_invoice":"2025-02-05","no_pembayaran":"421010035","nama":"AMMAR ALFARUQ","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":"2025-02-05 20:40:28"}
[2025-02-05 20:41:19] START PAYMENT
[2025-02-05 20:41:20] END PAYMENT
[2025-02-05 20:41:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/30892"}
[2025-02-05 20:41:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010035","idPelanggan":"421010035","nama":"AMMAR ALFARUQ","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\/30892"}
[2025-02-05 21:27:54] Inquiry Request :
[2025-02-05 21:27:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250205142753","idTransaksi":"9553640205142753000451","checksum":"05a8ec7d480669e064894359e395e9ce511fee27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"96991c5d7df07fd8ed529abfe8a45ac52b3055cb774dfa1b6835433a0ca07c8a"}
[2025-02-05 21:27:54] {"id":22353,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":31001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31001","tanggal_invoice":"2025-02-05","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-02-05 21:25:37"}
[2025-02-05 21:27:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/31001"}
[2025-02-05 21:28:00] Payment Request :
[2025-02-05 21:28:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010041","tanggalTransaksi":"20250205142759","idTransaksi":"9555540205142759000451","idTagihan":"Feb\/31001","totalNominal":"450000","nomorJurnalPembukuan":"9555540205142759000451","checksum":"b145b27082a3968d102b5287c8f041dcf5f6d0c7","rekeningPembayar":"7777777777777777","checksum256":"e94bc4211575720e11dc4a023d67974a5c15ed4e878d18232d84db328df7365f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-05 21:28:01] {"id":22353,"id_user":1926,"id_detail_siswa":1311,"id_detail_siswa_daftar_ulang":876,"id_log_pembayaran_tagihan_siswa":31001,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31001","tanggal_invoice":"2025-02-05","no_pembayaran":"420010041","nama":"GHAISAN RAQILLA KAISAR","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":"2025-02-05 21:25:37"}
[2025-02-05 21:28:01] START PAYMENT
[2025-02-05 21:28:01] END PAYMENT
[2025-02-05 21:28:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/31001"}
[2025-02-05 21:28:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010041","idPelanggan":"420010041","nama":"GHAISAN RAQILLA KAISAR","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\/31001"}
[2025-02-05 21:56:18] Inquiry Request :
[2025-02-05 21:56:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250205215617","idTransaksi":"5207960205215617000451","checksum":"ae49ef57800df6db68d4e36926d910d175df9df1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"620a40d28f38ea6eb5a93c49a5f6df98cf58a037c75090b54116ae62b16ffd15"}
[2025-02-05 21:56:18] {"id":22187,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":30835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30835","tanggal_invoice":"2025-02-05","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-02-05 21:55:34"}
[2025-02-05 21:56:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/30835"}
[2025-02-05 21:56:28] Payment Request :
[2025-02-05 21:56:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241170","tanggalTransaksi":"20250205215627","idTransaksi":"5208020205215627000451","idTagihan":"Feb\/30835","totalNominal":"425000","nomorJurnalPembukuan":"5208020205215627000451","checksum":"e01daa2456c413a3da862eda6b799957bbdfeffa","rekeningPembayar":"7777777777777777","checksum256":"80e847a57b0088f20f5ab7fc12ebc657a221acb0e400faaf87df456614c41c55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-05 21:56:28] {"id":22187,"id_user":6438,"id_detail_siswa":5809,"id_detail_siswa_daftar_ulang":5394,"id_log_pembayaran_tagihan_siswa":30835,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30835","tanggal_invoice":"2025-02-05","no_pembayaran":"112241170","nama":"Haziq Alfarizi Mauza","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":"2025-02-05 21:55:34"}
[2025-02-05 21:56:28] START PAYMENT
[2025-02-05 21:56:29] END PAYMENT
[2025-02-05 21:56:29] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/30835"}
[2025-02-05 21:56:29] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241170","idPelanggan":"112241170","nama":"Haziq Alfarizi Mauza","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\/30835"}
[2025-02-05 22:05:03] Inquiry Request :
[2025-02-05 22:05:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250205150502","idTransaksi":"0311680205150502000451","checksum":"fbe43d8585bbd7ef8c632ad7874635c96df11f68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbfec818dd3d55f5c4abb735829a63535d2e844a35f8988a8c2fc9adaaf1d8d4"}
[2025-02-05 22:05:03] {"id":22354,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":31002,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31002","tanggal_invoice":"2025-02-05","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 22:03:12"}
[2025-02-05 22:05:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31002"}
[2025-02-05 22:11:57] Inquiry Request :
[2025-02-05 22:11:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250205151157","idTransaksi":"0436790205151157000451","checksum":"946f0f5c578ab16f2f155689b860d8b880b3f82f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d172e7583260b7d7fd379787378490ce59e30121420584da712ad62dda03ed9"}
[2025-02-05 22:11:57] {"id":22354,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":31002,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31002","tanggal_invoice":"2025-02-05","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 22:11:01"}
[2025-02-05 22:11:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31002"}
[2025-02-05 22:12:02] Payment Request :
[2025-02-05 22:12:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101902005","tanggalTransaksi":"20250205151200","idTransaksi":"0438060205151200000451","idTagihan":"Feb\/31002","totalNominal":"600000","nomorJurnalPembukuan":"0438060205151200000451","checksum":"28786a8bd23573b5eaf3d87927b338909f85de64","rekeningPembayar":"7777777777777777","checksum256":"c2647fa24d02f3ce71501a22fa3c8dee50864292d66cda451ecdce14d43d74c2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-05 22:12:02] {"id":22354,"id_user":8309,"id_detail_siswa":7586,"id_detail_siswa_daftar_ulang":7174,"id_log_pembayaran_tagihan_siswa":31002,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31002","tanggal_invoice":"2025-02-05","no_pembayaran":"101902005","nama":"FAHIRA NADA HAFIZAH","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-05 22:11:01"}
[2025-02-05 22:12:02] START PAYMENT
[2025-02-05 22:12:03] END PAYMENT
[2025-02-05 22:12:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31002"}
[2025-02-05 22:12:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101902005","idPelanggan":"101902005","nama":"FAHIRA NADA HAFIZAH","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31002"}
[2025-02-05 22:33:49] Inquiry Request :
[2025-02-05 22:33:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250205223348","idTransaksi":"5223270205223348000451","checksum":"9e5d26898b18b5bff643054107416aaa77841494","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7c51878657eae41bd297012ce98a7227b5d1fe386d38f3689ef924652335e5c2"}
[2025-02-05 22:33:49] {"id":22182,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":30830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30830","tanggal_invoice":"2025-02-04","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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 18:40:24"}
[2025-02-05 22:33:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/30830"}
[2025-02-05 22:34:10] Payment Request :
[2025-02-05 22:34:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020010","tanggalTransaksi":"20250205223409","idTransaksi":"5223380205223409000451","idTagihan":"Feb\/30830","totalNominal":"425000","nomorJurnalPembukuan":"5223380205223409000451","checksum":"d3701cbbc73e5564957b724b8e1012bfc114cca7","rekeningPembayar":"7777777777777777","checksum256":"e089980d1b76eb8e58727025b81f750fdf2da9ce0d301fa8024207f4dd00a2a7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-05 22:34:11] {"id":22182,"id_user":386,"id_detail_siswa":263,"id_detail_siswa_daftar_ulang":484,"id_log_pembayaran_tagihan_siswa":30830,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30830","tanggal_invoice":"2025-02-04","no_pembayaran":"422020010","nama":"Hanifatul Latifa Mahreen","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 18:40:24"}
[2025-02-05 22:34:11] START PAYMENT
[2025-02-05 22:34:11] END PAYMENT
[2025-02-05 22:34:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/30830"}
[2025-02-05 22:34:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020010","idPelanggan":"422020010","nama":"Hanifatul Latifa Mahreen","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\/30830"}