[2025-02-06 00:09:20] Inquiry Request :
[2025-02-06 00:09:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250205170918","idTransaksi":"1922890205170918000451","checksum":"1ef47b0c1c5969fe7272eb9273c97b8c5ab04b45","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"696035ab6960071c4dd556573beeeb0465fa41a2f186adbdcede798193f0db34"}
[2025-02-06 00:09:20] {"id":22194,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":30842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30842","tanggal_invoice":"2025-02-06","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 00:07:27"}
[2025-02-06 00:09:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":440000,"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":440000}],"idTagihan":"Feb\/30842"}
[2025-02-06 00:09:44] Payment Request :
[2025-02-06 00:09:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010002","tanggalTransaksi":"20250205170942","idTransaksi":"1926640205170942000451","idTagihan":"Feb\/30842","totalNominal":"440000","nomorJurnalPembukuan":"1926640205170942000451","checksum":"011e387845e31f7e8612f603d44427ae1a0e3b87","rekeningPembayar":"7777777777777777","checksum256":"d94ce468dc2e980c446cda6b0fb5dee397a36d9e42c64a9792af4ee8fb35d19c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-02-06 00:09:44] {"id":22194,"id_user":1887,"id_detail_siswa":1272,"id_detail_siswa_daftar_ulang":837,"id_log_pembayaran_tagihan_siswa":30842,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30842","tanggal_invoice":"2025-02-06","no_pembayaran":"420010002","nama":"ABDULLAH","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh January 2025 - February 2025 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 00:07:27"}
[2025-02-06 00:09:44] START PAYMENT
[2025-02-06 00:09:44] END PAYMENT
[2025-02-06 00:09:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":440000,"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":440000}],"idTagihan":"Feb\/30842"}
[2025-02-06 00:09:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010002","idPelanggan":"420010002","nama":"ABDULLAH","totalNominal":440000,"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":440000}],"idTagihan":"Feb\/30842"}
[2025-02-06 06:06:54] Inquiry Request :
[2025-02-06 06:06:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250205230653","idTransaksi":"3716520205230653000451","checksum":"b1146697b42a067505285c32fb7e4540b3850832","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd27e6f3c205ab182b0cfcec72039442f41c690e45016e11d3c9365e4d95d47a"}
[2025-02-06 06:06:54] {"id":22358,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":31006,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31006","tanggal_invoice":"2025-02-06","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2025-02-06 06:05:31"}
[2025-02-06 06:06:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/31006"}
[2025-02-06 06:07:00] Payment Request :
[2025-02-06 06:07:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241210","tanggalTransaksi":"20250205230658","idTransaksi":"3717460205230658000451","idTagihan":"Feb\/31006","totalNominal":"1500000","nomorJurnalPembukuan":"3717460205230658000451","checksum":"204820246564f84ab8e2a5f95301aadab0b7aa2d","rekeningPembayar":"7777777777777777","checksum256":"2d2efd633f5e971e306a01517499b0209b2bdd802a27af21248d96b765dd10d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-06 06:07:00] {"id":22358,"id_user":6647,"id_detail_siswa":6018,"id_detail_siswa_daftar_ulang":5603,"id_log_pembayaran_tagihan_siswa":31006,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31006","tanggal_invoice":"2025-02-06","no_pembayaran":"110241210","nama":"Langundo abrisam fazhen","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":"2025-02-06 06:05:31"}
[2025-02-06 06:07:00] START PAYMENT
[2025-02-06 06:07:02] END PAYMENT
[2025-02-06 06:07:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/31006"}
[2025-02-06 06:07:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241210","idPelanggan":"110241210","nama":"Langundo abrisam fazhen","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\/31006"}
[2025-02-06 06:08:34] Inquiry Request :
[2025-02-06 06:08:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241495","tanggalTransaksi":"20250205230833","idTransaksi":"1946150205230833000451","checksum":"d8786a1b32a20b3b3a0b5692a23ce6d8df118e67","totalNominalInquiry":0,"rekeningPembayar":"5264220093814584","checksum256":"96daafabefa0f6dbc52860f69807b63f16be9a77b8861c00a5abf9a8e7931c80"}
[2025-02-06 06:08:34] {"id":22258,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":30906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30906","tanggal_invoice":"2025-02-06","no_pembayaran":"108241495","nama":"muhammad ahsan deandra syaukani","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 06:06:26"}
[2025-02-06 06:08:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/30906"}
[2025-02-06 06:08:54] Payment Request :
[2025-02-06 06:08:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241495","tanggalTransaksi":"20250205230852","idTransaksi":"1949590205230852000451","idTagihan":"Feb\/30906","totalNominal":"575000","nomorJurnalPembukuan":"1949590205230852000451","checksum":"b4f2b4436a1c46dc2cb03ee7c1001f192f6950b9","rekeningPembayar":"5264220093814584","checksum256":"de3dfd185edfecd111a8fe13330a8b822dd92a32466424a03d91b6752360b65e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-06 06:08:54] {"id":22258,"id_user":6604,"id_detail_siswa":5975,"id_detail_siswa_daftar_ulang":5560,"id_log_pembayaran_tagihan_siswa":30906,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30906","tanggal_invoice":"2025-02-06","no_pembayaran":"108241495","nama":"muhammad ahsan deandra syaukani","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 06:06:26"}
[2025-02-06 06:08:54] START PAYMENT
[2025-02-06 06:08:56] END PAYMENT
[2025-02-06 06:08:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/30906"}
[2025-02-06 06:08:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241495","idPelanggan":"108241495","nama":"muhammad ahsan deandra syaukani","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/30906"}
[2025-02-06 06:43:22] Inquiry Request :
[2025-02-06 06:43:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250205234322","idTransaksi":"2429010205234322000451","checksum":"92ee7f58bcf9edaeb3c2d16c98cef9ebc38d3959","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"11c07beff10e930c7ecf750fe0fbc5b81817d2c070789336c29d437b2eef8bda"}
[2025-02-06 06:43:22] {"id":22361,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":31009,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31009","tanggal_invoice":"2025-02-06","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 06:39:25"}
[2025-02-06 06:43:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31009"}
[2025-02-06 06:43:48] Inquiry Request :
[2025-02-06 06:43:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250205234348","idTransaksi":"2436610205234348000451","checksum":"0dc223063d93a526b95849a5fce41cf19b434a33","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"5a5b4ee84bf9c470e38449f601ba97c96425858c60d654cac82986d805d62c59"}
[2025-02-06 06:43:48] {"id":22361,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":31009,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31009","tanggal_invoice":"2025-02-06","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 06:39:25"}
[2025-02-06 06:43:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31009"}
[2025-02-06 06:44:04] Payment Request :
[2025-02-06 06:44:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241592","tanggalTransaksi":"20250205234401","idTransaksi":"2440330205234401000451","idTagihan":"Feb\/31009","totalNominal":"550000","nomorJurnalPembukuan":"2440330205234401000451","checksum":"2324a3e674f38cd485d2de73335ca7bf422b3f12","rekeningPembayar":"6010043330000019","checksum256":"45c675be5c15d3ab9e5bb885c1aacaf82489921ed6aeb32df1b6d43d6dd2834e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-06 06:44:04] {"id":22361,"id_user":7827,"id_detail_siswa":7129,"id_detail_siswa_daftar_ulang":6717,"id_log_pembayaran_tagihan_siswa":31009,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31009","tanggal_invoice":"2025-02-06","no_pembayaran":"108241592","nama":"Farhan Syifaur Rahman","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 06:39:25"}
[2025-02-06 06:44:04] START PAYMENT
[2025-02-06 06:44:05] END PAYMENT
[2025-02-06 06:44:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31009"}
[2025-02-06 06:44:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241592","idPelanggan":"108241592","nama":"Farhan Syifaur Rahman","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31009"}
[2025-02-06 07:04:59] Inquiry Request :
[2025-02-06 07:04:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250206000458","idTransaksi":"2826940206000458000451","checksum":"821778577c2471e23b83fe3ab9284c651550a0f7","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"689acb98c6c900bcd39640af9e73937d1e027203f6d51f808ffb9216498f3884"}
[2025-02-06 07:04:59] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-06 07:05:10] Inquiry Request :
[2025-02-06 07:05:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250206000509","idTransaksi":"2830990206000509000451","checksum":"f3b2a1d03f4eb98e4fbe73aae86c98ab9e69cd77","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"8a68518f50c5c65dae745a918112f0c80272e6ebd94d1592b94418dbeb971e89"}
[2025-02-06 07:05:10] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-06 07:21:20] Inquiry Request :
[2025-02-06 07:21:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250206002119","idTransaksi":"3192300206002119000451","checksum":"58ff0354ad6427094211b7cc702f54fbf9f4cc7c","totalNominalInquiry":1,"rekeningPembayar":"5221842151459721","checksum256":"b44c655640c3f231afb3968658e706932f775852b66a091d70a4170a202f9a79"}
[2025-02-06 07:21:20] {"id":22365,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":31013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31013","tanggal_invoice":"2025-02-06","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2025-02-06 07:21:02"}
[2025-02-06 07:21:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31013"}
[2025-02-06 07:21:51] Payment Request :
[2025-02-06 07:21:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107241167","tanggalTransaksi":"20250206002149","idTransaksi":"3204260206002149000451","idTagihan":"Feb\/31013","totalNominal":"400000","nomorJurnalPembukuan":"3204260206002149000451","checksum":"c45db59c5191653fcad48c1e31438efd7018950d","rekeningPembayar":"5221842151459721","checksum256":"60f24475b17fcb5084dd56bbbaea0d7528c2cb16b9cd3ea4a1be49b359eb4ab0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 07:21:51] {"id":22365,"id_user":7398,"id_detail_siswa":6746,"id_detail_siswa_daftar_ulang":6333,"id_log_pembayaran_tagihan_siswa":31013,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31013","tanggal_invoice":"2025-02-06","no_pembayaran":"107241167","nama":"Alfi Andra Sitanggang","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":"2025-02-06 07:21:02"}
[2025-02-06 07:21:51] START PAYMENT
[2025-02-06 07:21:53] END PAYMENT
[2025-02-06 07:21:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31013"}
[2025-02-06 07:21:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241167","idPelanggan":"107241167","nama":"Alfi Andra Sitanggang","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31013"}
[2025-02-06 07:26:30] Inquiry Request :
[2025-02-06 07:26:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250206002630","idTransaksi":"4636580206002630000451","checksum":"94ef7c8f206df064a9c020a1c714630bae38375f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1822be255b2691f37746cbaba0e4d0dcebb94616692ad642a437f8c084feede6"}
[2025-02-06 07:26:30] {"id":22367,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":31015,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31015","tanggal_invoice":"2025-02-06","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 07:24:56"}
[2025-02-06 07:26:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/31015"}
[2025-02-06 07:26:45] Payment Request :
[2025-02-06 07:26:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"722010027","tanggalTransaksi":"20250206002643","idTransaksi":"4640100206002643000451","idTagihan":"Feb\/31015","totalNominal":"1450000","nomorJurnalPembukuan":"4640100206002643000451","checksum":"2670c63558b037ba375d516c508fe6b6d25ad834","rekeningPembayar":"7777777777777777","checksum256":"4445a1c5e7a255922338fa08e3ed22642cd80449b3723b583902a50de7b08b77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-06 07:26:45] {"id":22367,"id_user":1507,"id_detail_siswa":987,"id_detail_siswa_daftar_ulang":326,"id_log_pembayaran_tagihan_siswa":31015,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31015","tanggal_invoice":"2025-02-06","no_pembayaran":"722010027","nama":"Thoriq Fathurrahman","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh January 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 07:24:56"}
[2025-02-06 07:26:45] START PAYMENT
[2025-02-06 07:26:46] END PAYMENT
[2025-02-06 07:26:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/31015"}
[2025-02-06 07:26:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"722010027","idPelanggan":"722010027","nama":"Thoriq Fathurrahman","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\/31015"}
[2025-02-06 07:41:10] Inquiry Request :
[2025-02-06 07:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250206004109","idTransaksi":"4858290206004109000451","checksum":"92060df4198aaded737578fd8de6520b6eac8734","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"139877d48cdd1027e2cc7580cdcb42d34cc14945e9f9d581d9b7fea44c8bd798"}
[2025-02-06 07:41:10] {"id":22364,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":31012,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31012","tanggal_invoice":"2025-02-06","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 07:19:34"}
[2025-02-06 07:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31012"}
[2025-02-06 07:41:14] Payment Request :
[2025-02-06 07:41:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242107","tanggalTransaksi":"20250206004112","idTransaksi":"4859100206004112000451","idTagihan":"Feb\/31012","totalNominal":"550000","nomorJurnalPembukuan":"4859100206004112000451","checksum":"b9c78e0fee82ab79ac585aa9b5e4f9f1e7b97643","rekeningPembayar":"7777777777777777","checksum256":"495deba0773322090e16fb5534076c01a85b7f5727c62d85dbcc521e1c020b2d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-06 07:41:14] {"id":22364,"id_user":6835,"id_detail_siswa":6184,"id_detail_siswa_daftar_ulang":5769,"id_log_pembayaran_tagihan_siswa":31012,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31012","tanggal_invoice":"2025-02-06","no_pembayaran":"101242107","nama":"Maryam sapta hadi","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 07:19:34"}
[2025-02-06 07:41:14] START PAYMENT
[2025-02-06 07:41:14] END PAYMENT
[2025-02-06 07:41:14] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31012"}
[2025-02-06 07:41:14] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242107","idPelanggan":"101242107","nama":"Maryam sapta hadi","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31012"}
[2025-02-06 07:43:35] Inquiry Request :
[2025-02-06 07:43:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250206004329","idTransaksi":"4895740206004329000451","checksum":"a6e9ff2e72917186b893c9e410bdd66c18582bbd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fa420c67aa6c021588a36db248861e291017ebea9e927e265c098f98e2fc95bf"}
[2025-02-06 07:43:35] {"id":22376,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":31024,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31024","tanggal_invoice":"2025-02-06","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2025-02-06 07:42:34"}
[2025-02-06 07:43:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/31024"}
[2025-02-06 07:43:40] Payment Request :
[2025-02-06 07:43:40] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241128","tanggalTransaksi":"20250206004338","idTransaksi":"4898240206004338000451","idTagihan":"Feb\/31024","totalNominal":"450000","nomorJurnalPembukuan":"4898240206004338000451","checksum":"68030b7932073c611e21c18386312a4e6d303c2a","rekeningPembayar":"7777777777777777","checksum256":"0dcdedd82a4f1092f2bada150a1f28ba73f441b9b13807bf327f1849ffa13606","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-06 07:43:40] {"id":22376,"id_user":6476,"id_detail_siswa":5847,"id_detail_siswa_daftar_ulang":5432,"id_log_pembayaran_tagihan_siswa":31024,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31024","tanggal_invoice":"2025-02-06","no_pembayaran":"103241128","nama":"Rasyad assidiq","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":"2025-02-06 07:42:34"}
[2025-02-06 07:43:40] START PAYMENT
[2025-02-06 07:43:41] END PAYMENT
[2025-02-06 07:43:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/31024"}
[2025-02-06 07:43:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241128","idPelanggan":"103241128","nama":"Rasyad assidiq","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\/31024"}
[2025-02-06 07:45:17] Inquiry Request :
[2025-02-06 07:45:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250206004516","idTransaksi":"3810820206004516000451","checksum":"6c8db86d1b970be53b1f80136c2eef0c6ad2b1ca","totalNominalInquiry":1,"rekeningPembayar":"5221843181043998","checksum256":"7d0001199069d528e59d2ba779a817eeedd428031cca4800fc7deb29d9e574aa"}
[2025-02-06 07:45:17] {"id":22280,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":30928,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30928","tanggal_invoice":"2025-02-05","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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 10:05:56"}
[2025-02-06 07:45:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/30928"}
[2025-02-06 07:45:46] Inquiry Request :
[2025-02-06 07:45:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250206004546","idTransaksi":"4931660206004546000451","checksum":"ae6c6b77e4e65d01b8ca0dbc130314417c808184","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c1e6d3be6c30f08b4eece6845db1ce49805a2207dfa14f9bae4e09079ed10205"}
[2025-02-06 07:45:46] {"id":22379,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":31027,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31027","tanggal_invoice":"2025-02-06","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2025-02-06 07:45:19"}
[2025-02-06 07:45:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/31027"}
[2025-02-06 07:45:51] Payment Request :
[2025-02-06 07:45:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242129","tanggalTransaksi":"20250206004550","idTransaksi":"4932850206004550000451","idTagihan":"Feb\/31027","totalNominal":"450000","nomorJurnalPembukuan":"4932850206004550000451","checksum":"e64c9d0e08e5611ddd90f8192f13a7135d538d89","rekeningPembayar":"7777777777777777","checksum256":"8c6c1d8bcfbc869bbbaba979249537519fbef0e8ba8da8dba26b78a313790900","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-06 07:45:52] {"id":22379,"id_user":6332,"id_detail_siswa":5702,"id_detail_siswa_daftar_ulang":5287,"id_log_pembayaran_tagihan_siswa":31027,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31027","tanggal_invoice":"2025-02-06","no_pembayaran":"103242129","nama":"Inaya dzakira","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":"2025-02-06 07:45:19"}
[2025-02-06 07:45:52] START PAYMENT
[2025-02-06 07:45:53] END PAYMENT
[2025-02-06 07:45:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/31027"}
[2025-02-06 07:45:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242129","idPelanggan":"103242129","nama":"Inaya dzakira","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\/31027"}
[2025-02-06 07:45:59] Payment Request :
[2025-02-06 07:45:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423010016","tanggalTransaksi":"20250206004557","idTransaksi":"3829670206004557000451","idTagihan":"Feb\/30928","totalNominal":"425000","nomorJurnalPembukuan":"3829670206004557000451","checksum":"8be527cde9c43a0445db3373c589e648a8db5849","rekeningPembayar":"5221843181043998","checksum256":"0443ed2fa3188ad9ead92b513ee2ff81687988c8cc0b830d2cb9332d11db053a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-06 07:45:59] {"id":22280,"id_user":4635,"id_detail_siswa":4018,"id_detail_siswa_daftar_ulang":3590,"id_log_pembayaran_tagihan_siswa":30928,"id_biller":4,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30928","tanggal_invoice":"2025-02-05","no_pembayaran":"423010016","nama":"KENZO ALFARIZI JONNATA","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 10:05:56"}
[2025-02-06 07:45:59] START PAYMENT
[2025-02-06 07:46:00] END PAYMENT
[2025-02-06 07:46:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/30928"}
[2025-02-06 07:46:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010016","idPelanggan":"423010016","nama":"KENZO ALFARIZI JONNATA","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\/30928"}
[2025-02-06 08:08:12] Inquiry Request :
[2025-02-06 08:08:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250206010811","idTransaksi":"4441340206010811000451","checksum":"532b32625137330dd53c9e768b44eee7223fc9a8","totalNominalInquiry":1,"rekeningPembayar":"6013011092901973","checksum256":"023da06ec6f6c349a1196ea58c6fb751df378aba66302ab5c8800596cf8f1a14"}
[2025-02-06 08:08:12] {"id":22383,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":31031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31031","tanggal_invoice":"2025-02-06","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-02-06 08:03:11"}
[2025-02-06 08:08:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31031"}
[2025-02-06 08:08:46] Payment Request :
[2025-02-06 08:08:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"522010027","tanggalTransaksi":"20250206010844","idTransaksi":"4458080206010844000451","idTagihan":"Feb\/31031","totalNominal":"400000","nomorJurnalPembukuan":"4458080206010844000451","checksum":"6a1b6008527fc7dfc552f3411acabf6a6fc7a85d","rekeningPembayar":"6013011092901973","checksum256":"6757b2da5b6744ee2f581fc536fb86cfc588508614018055594cea6367c21753","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 08:08:46] {"id":22383,"id_user":6190,"id_detail_siswa":5562,"id_detail_siswa_daftar_ulang":5147,"id_log_pembayaran_tagihan_siswa":31031,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31031","tanggal_invoice":"2025-02-06","no_pembayaran":"522010027","nama":"AFFAN ZHAKIR AHSAN","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":"2025-02-06 08:03:11"}
[2025-02-06 08:08:46] START PAYMENT
[2025-02-06 08:08:47] END PAYMENT
[2025-02-06 08:08:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31031"}
[2025-02-06 08:08:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010027","idPelanggan":"522010027","nama":"AFFAN ZHAKIR AHSAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31031"}
[2025-02-06 08:08:51] Inquiry Request :
[2025-02-06 08:08:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251168","tanggalTransaksi":"20250206010850","idTransaksi":"5323840206010850000451","checksum":"537cb51c66ccd20d0c3211a70fb9edda5de69159","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"188311e66901a6d23e57fb76b12428ecbf889bc15bff632e091a0b75301f88dc"}
[2025-02-06 08:08:51] {"id":22385,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":31033,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31033","tanggal_invoice":"2025-02-06","no_pembayaran":"103251168","nama":"Hamzah Harry Fajri","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":"2025-02-06 08:07:29"}
[2025-02-06 08:08:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251168","idPelanggan":"103251168","nama":"Hamzah Harry Fajri","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\/31033"}
[2025-02-06 08:09:03] Payment Request :
[2025-02-06 08:09:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251168","tanggalTransaksi":"20250206010901","idTransaksi":"5327210206010901000451","idTagihan":"Feb\/31033","totalNominal":"6680000","nomorJurnalPembukuan":"5327210206010901000451","checksum":"80c4995cbb84753649a65a03e31b2d7a2c021323","rekeningPembayar":"7777777777777777","checksum256":"18dfcf040bbc719c5a68c1a7b8d257cf426dbd09474cd91bd0dbd25c31a4ccd8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-06 08:09:03] {"id":22385,"id_user":9130,"id_detail_siswa":8349,"id_detail_siswa_daftar_ulang":7938,"id_log_pembayaran_tagihan_siswa":31033,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31033","tanggal_invoice":"2025-02-06","no_pembayaran":"103251168","nama":"Hamzah Harry Fajri","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":"2025-02-06 08:07:29"}
[2025-02-06 08:09:03] START PAYMENT
[2025-02-06 08:09:04] END PAYMENT
[2025-02-06 08:09:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251168","idPelanggan":"103251168","nama":"Hamzah Harry Fajri","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\/31033"}
[2025-02-06 08:09:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251168","idPelanggan":"103251168","nama":"Hamzah Harry Fajri","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\/31033"}
[2025-02-06 08:18:51] Inquiry Request :
[2025-02-06 08:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20250206011850","idTransaksi":"5511530206011850000451","checksum":"c941a99af3722938fc28eaf731c2ae4bd3daf34b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"37ce8e50cff39159a69fed2e21f7f1c02aa2b85ade2612648ba3b6e7f3e53a23"}
[2025-02-06 08:18:51] {"id":22387,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":31035,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31035","tanggal_invoice":"2025-02-06","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:18:28"}
[2025-02-06 08:18:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/31035"}
[2025-02-06 08:19:04] Payment Request :
[2025-02-06 08:19:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010007","tanggalTransaksi":"20250206011903","idTransaksi":"5515520206011903000451","idTagihan":"Feb\/31035","totalNominal":"1100000","nomorJurnalPembukuan":"5515520206011903000451","checksum":"416bfb2ad548baaf7064bb6c899c74f7007ff77c","rekeningPembayar":"7777777777777777","checksum256":"0111c53f80ee5a2545adb7085f6265b4a88e005e304e09a42fd6d13691128f1b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-06 08:19:04] {"id":22387,"id_user":5017,"id_detail_siswa":4400,"id_detail_siswa_daftar_ulang":3976,"id_log_pembayaran_tagihan_siswa":31035,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31035","tanggal_invoice":"2025-02-06","no_pembayaran":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:18:28"}
[2025-02-06 08:19:04] START PAYMENT
[2025-02-06 08:19:05] END PAYMENT
[2025-02-06 08:19:05] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/31035"}
[2025-02-06 08:19:05] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010007","idPelanggan":"623010007","nama":"AL FATTAH HADZIQ KINAAN ADZAVI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 11"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/31035"}
[2025-02-06 08:21:14] Inquiry Request :
[2025-02-06 08:21:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250206012113","idTransaksi":"5555280206012113000451","checksum":"adcbea59ac814f01f563c893ec49fd7f9714b855","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"67926c1514791b13b85045e174c7f39ef7a06052efd933059122ff2b8dc330de"}
[2025-02-06 08:21:15] {"id":22386,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":31034,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31034","tanggal_invoice":"2025-02-06","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-02-06 08:15:48"}
[2025-02-06 08:21:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/31034"}
[2025-02-06 08:21:29] Payment Request :
[2025-02-06 08:21:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010023","tanggalTransaksi":"20250206012128","idTransaksi":"5559720206012128000451","idTagihan":"Feb\/31034","totalNominal":"1400000","nomorJurnalPembukuan":"5559720206012128000451","checksum":"fb46b425f6a85419b6263a11152f37ffee7cd048","rekeningPembayar":"7777777777777777","checksum256":"427df0ba33c2c7a3755ec584ccced5642ebc6779c301dd7a75aa1a422a90e256","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-06 08:21:29] {"id":22386,"id_user":2812,"id_detail_siswa":2197,"id_detail_siswa_daftar_ulang":1762,"id_log_pembayaran_tagihan_siswa":31034,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31034","tanggal_invoice":"2025-02-06","no_pembayaran":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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":"2025-02-06 08:15:48"}
[2025-02-06 08:21:29] START PAYMENT
[2025-02-06 08:21:30] END PAYMENT
[2025-02-06 08:21:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/31034"}
[2025-02-06 08:21:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010023","idPelanggan":"721010023","nama":"M IRSYAD AL ZHUHAIRI","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\/31034"}
[2025-02-06 08:24:37] Inquiry Request :
[2025-02-06 08:24:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250206082436","idTransaksi":"5340550206082436000451","checksum":"b8f68badf04bd9e186706fda70a5f92bfa42ebb4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"34ff0db9fec86b2e1b15987b6ae49beb6918995eadca8a044623376dad3f7056"}
[2025-02-06 08:24:37] {"id":22178,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":30826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30826","tanggal_invoice":"2025-02-06","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-02-06 08:23:34"}
[2025-02-06 08:24:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/30826"}
[2025-02-06 08:25:09] Payment Request :
[2025-02-06 08:25:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010006","tanggalTransaksi":"20250206082508","idTransaksi":"5340840206082508000451","idTagihan":"Feb\/30826","totalNominal":"800000","nomorJurnalPembukuan":"5340840206082508000451","checksum":"f9e598ad1c2a8c854c2d5661953ea20a2e234e3e","rekeningPembayar":"7777777777777777","checksum256":"a446ca70b3830bf5d6866413036d8d4f6ede1f84db1c941c95d93a8089a034cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-06 08:25:09] {"id":22178,"id_user":1774,"id_detail_siswa":1159,"id_detail_siswa_daftar_ulang":720,"id_log_pembayaran_tagihan_siswa":30826,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30826","tanggal_invoice":"2025-02-06","no_pembayaran":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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":"2025-02-06 08:23:34"}
[2025-02-06 08:25:09] START PAYMENT
[2025-02-06 08:25:10] END PAYMENT
[2025-02-06 08:25:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/30826"}
[2025-02-06 08:25:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010006","idPelanggan":"421010006","nama":"AHMAD SYAFIQ AL MUBARAK","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\/30826"}
[2025-02-06 08:27:57] Inquiry Request :
[2025-02-06 08:27:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206012756","idTransaksi":"5033520206012756000451","checksum":"80cec46979e003f96df5ad474e7d9b5bb15cc817","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"258e8903b66be119a11875c218acf727d0f038a7df5fd7f199a08363416cd0f1"}
[2025-02-06 08:27:57] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:27:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:28:22] Payment Request :
[2025-02-06 08:28:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206012820","idTransaksi":"5046510206012820000451","idTagihan":"Feb\/30863","totalNominal":"10455000","nomorJurnalPembukuan":"5046510206012820000451","checksum":"45f4bbfed713243eeecac32b9857cafeb8a5601b","rekeningPembayar":"5221843141509302","checksum256":"49dbe80a2765139faf276cdabea932f2dd07547377bf4597e297334a872953dc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-06 08:28:22] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:28:22] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 10455000 tidak sama dengan tagihan 0"}
[2025-02-06 08:28:34] Inquiry Request :
[2025-02-06 08:28:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206012833","idTransaksi":"5053930206012833000451","checksum":"b08b99223b84591cc5264805785d6c6f95c74863","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"01eeb75eb5ee12d40d7df48d71da4653f6e91d09eeb039bacfb08d6a944ecd05"}
[2025-02-06 08:28:34] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:28:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:28:38] Inquiry Request :
[2025-02-06 08:28:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206082838","idTransaksi":"5046510206082838000451","checksum":"56b49be4c71b147651e5f326c7088db5cbe7ef38","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"990b608e73e8666f0b1d5a1da91286d44328747a961961f375146a084592c7f7"}
[2025-02-06 08:28:38] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:28:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:29:12] Inquiry Request :
[2025-02-06 08:29:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206082909","idTransaksi":"5046510206082909000451","checksum":"bab37f1512a4dbdeab195be3d8d6c27b86b24b88","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"2fa63ecbc7211e6343ca726f193ccf352f1eff46a8af7a1256e167ad5ff036f0"}
[2025-02-06 08:29:12] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:29:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:29:21] Inquiry Request :
[2025-02-06 08:29:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206012920","idTransaksi":"5078430206012920000451","checksum":"85b1c71613accbb6965e8fecaa9dcca4ebbd9e8a","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"fdf5b6a43757f1aecfa11b2b48d2dafed6f2c565521992fdc42395c692928129"}
[2025-02-06 08:29:21] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:29:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:29:43] Inquiry Request :
[2025-02-06 08:29:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206082943","idTransaksi":"5046510206082943000451","checksum":"b7da35f6a90b0efaa86caa19dca22d86d083999b","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"fe61fbd6bb08bfd4be4d861e446722ee913571f221b8767419953c802f409f8b"}
[2025-02-06 08:29:43] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:29:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:29:54] Payment Request :
[2025-02-06 08:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206012951","idTransaksi":"5094950206012951000451","idTagihan":"Feb\/30863","totalNominal":"10455000","nomorJurnalPembukuan":"5094950206012951000451","checksum":"f10da747a84624f809c990e8882beb1b7e852771","rekeningPembayar":"5221843141509302","checksum256":"b785db7d22a3b85827908d28c908df2a7f6f668c7e819ae16278b1a17c7aa406","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-06 08:29:54] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:29:54] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 10455000 tidak sama dengan tagihan 0"}
[2025-02-06 08:30:16] Inquiry Request :
[2025-02-06 08:30:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083014","idTransaksi":"5094950206083014000451","checksum":"c6363f1e1786c8408ba96cc4480b71bb12c6080b","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"4386d055883f72b36068ef6a60becd4e408d3d17820a4c8440d73893ac956e2e"}
[2025-02-06 08:30:16] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:30:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:30:18] Inquiry Request :
[2025-02-06 08:30:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083016","idTransaksi":"5046510206083016000451","checksum":"7707b1be57c0fe57f4ae46352f1c262137f65992","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"081768bce15f7a9127c084f3e381fca877178852763b57a3cf363f8db08ad93e"}
[2025-02-06 08:30:18] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:30:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:30:49] Inquiry Request :
[2025-02-06 08:30:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083049","idTransaksi":"5094950206083049000451","checksum":"be66f585c22a8a92cdb434042ce549078f99bf40","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"8c731e5704d3da4b449e86b1312abd9999fd31e42f2bf15303a444ebd0906332"}
[2025-02-06 08:30:49] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:30:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:30:50] Inquiry Request :
[2025-02-06 08:30:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083050","idTransaksi":"5046510206083050000451","checksum":"ed58d4a94d99eca815f4a3fcfa0ac5e9527becca","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"32c844e894530637f9398caf7df93df5b700ea3548ae6726a9a559c6685d7239"}
[2025-02-06 08:30:50] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:30:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:31:22] Inquiry Request :
[2025-02-06 08:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083121","idTransaksi":"5094950206083121000451","checksum":"effe1daa9e70e0c4c130125944ab3ed6e6e0e91b","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"4f0ad0ca6da79c1775ed80d029b8c6c90e425db938962fc82b0f31214c06244b"}
[2025-02-06 08:31:22] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:31:22] Inquiry Request :
[2025-02-06 08:31:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083122","idTransaksi":"5046510206083122000451","checksum":"b2a8711e4ac5ff8c73cfb8d74a7e0a1c1967bbab","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"f0707df6aada13d76eec2d2e62f68e33dc763ee67a6c4d4a10dffee65c0bfbfa"}
[2025-02-06 08:31:22] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:31:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:31:54] Inquiry Request :
[2025-02-06 08:31:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083153","idTransaksi":"5094950206083153000451","checksum":"52b39cbe171b2284e89dd5bfaff32bdec973842b","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"5eaca5c0becbba15b93d8dffe5f0353d8c0a072e8b9fed854951d2724ea90128"}
[2025-02-06 08:31:54] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:31:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:31:54] Inquiry Request :
[2025-02-06 08:31:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083154","idTransaksi":"5046510206083154000451","checksum":"6a56f515501f6cae47ec3f5d980bd2aa92f23094","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"a3cf8d24d4883148460de9c8afff7ed5cb692603633e68b599803038382e35a3"}
[2025-02-06 08:31:54] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:31:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:32:26] Inquiry Request :
[2025-02-06 08:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083225","idTransaksi":"5094950206083225000451","checksum":"cf30964e120250fef8148752f962bf2414f561b4","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"a52570db4691bbf20c194d54950cd09515f470b5d3d98255b16aa218af00a737"}
[2025-02-06 08:32:26] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:32:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:32:26] Inquiry Request :
[2025-02-06 08:32:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083226","idTransaksi":"5046510206083226000451","checksum":"4872f25acb9b0568fe907bb4e072eff5b929026c","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"3aa9492754d2bd3d716898fd380f8a22ca3ef47d1d518bf1d0cf9ddae4f8d729"}
[2025-02-06 08:32:27] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:32:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:32:54] Inquiry Request :
[2025-02-06 08:32:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250206013253","idTransaksi":"5189900206013253000451","checksum":"bfabfb0852bb541e55b8b4cdd53e5e9414544723","totalNominalInquiry":1,"rekeningPembayar":"6013012070277451","checksum256":"fa3c9717cd047a63ab7da0b56a73d1d27d5d5a406f7c3e0d7eb89b76e7613aab"}
[2025-02-06 08:32:54] {"id":22395,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31043,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/31043","tanggal_invoice":"2025-02-06","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-02-06 08:30:46"}
[2025-02-06 08:32:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/31043"}
[2025-02-06 08:32:58] Inquiry Request :
[2025-02-06 08:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083257","idTransaksi":"5094950206083257000451","checksum":"c7be4617837f415f98a03a9b62be723e91e7959a","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"f32876e7711c4187ac14120da9b58139b1527e966d5b8ec156be099f401994eb"}
[2025-02-06 08:32:58] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:32:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:32:58] Inquiry Request :
[2025-02-06 08:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083258","idTransaksi":"5046510206083258000451","checksum":"8864cb4442132e8b5373c056472c430a948188b2","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"1cb188032883753fa90b951b4abc59ee8e1160962d7e0eca378be93d7aa8ec72"}
[2025-02-06 08:32:58] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:32:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:33:24] Payment Request :
[2025-02-06 08:33:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242524","tanggalTransaksi":"20250206013322","idTransaksi":"5205750206013322000451","idTagihan":"Feb\/31043","totalNominal":"600000","nomorJurnalPembukuan":"5205750206013322000451","checksum":"15e1925372d4f73c4adca47ec1cce21051e5db4b","rekeningPembayar":"6013012070277451","checksum256":"cacd6e2751184d619e7276bf8918873f64fe1254a519b3fde9d568ccd2702a92","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-06 08:33:24] {"id":22395,"id_user":7317,"id_detail_siswa":6667,"id_detail_siswa_daftar_ulang":6254,"id_log_pembayaran_tagihan_siswa":31043,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/31043","tanggal_invoice":"2025-02-06","no_pembayaran":"108242524","nama":"Luthfiyah faesda","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":"2025-02-06 08:30:46"}
[2025-02-06 08:33:24] START PAYMENT
[2025-02-06 08:33:25] END PAYMENT
[2025-02-06 08:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/31043"}
[2025-02-06 08:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242524","idPelanggan":"108242524","nama":"Luthfiyah faesda","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\/31043"}
[2025-02-06 08:33:29] Inquiry Request :
[2025-02-06 08:33:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083329","idTransaksi":"5094950206083329000451","checksum":"9196592edcb1903246a19340038fdfd46e19f5fb","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"39c465c3f8e49de795f632b36c639faf1a9ccff515d13a14268904aa179e5e93"}
[2025-02-06 08:33:30] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:33:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:33:56] Inquiry Request :
[2025-02-06 08:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250206083355","idTransaksi":"5223790206083355000451","checksum":"3af068623694a3c66f4f566989dd6f841350d4ad","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"55e5a72b4d787819e383297c9083d0961be240eb8a0c2c0dff973b5e1ff13321"}
[2025-02-06 08:33:56] {"id":22374,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":31022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31022","tanggal_invoice":"2025-02-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-02-06 07:40:56"}
[2025-02-06 08:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31022"}
[2025-02-06 08:33:56] Inquiry Request :
[2025-02-06 08:33:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206013355","idTransaksi":"5223820206013355000451","checksum":"ba3546c6db544aab94f9f1e025d12c893d777576","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"2a608f30a4f3efb92bfe5bf287c97af30d5a5f4a10bce8af92ad4ed4e8719990"}
[2025-02-06 08:33:56] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:33:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:34:01] Inquiry Request :
[2025-02-06 08:34:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083400","idTransaksi":"5094950206083400000451","checksum":"bd255b43168ddb127f198398ec63a66f3bdc74a8","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"4789769e6487dbc851a8d12f7d534f6e3999424f7360f389e44a99e81121f047"}
[2025-02-06 08:34:01] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:34:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:34:17] Payment Request :
[2025-02-06 08:34:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"420010056","tanggalTransaksi":"20250206083415","idTransaksi":"5234500206083415000451","idTagihan":"Feb\/31022","totalNominal":"400000","nomorJurnalPembukuan":"5234500206083415000451","checksum":"d22c009bd9a84dae37fc42401b7208386e48b461","rekeningPembayar":"7777777777777772","checksum256":"2d618c9013bfb080be6212d2af20b751f493793d8b5b9d7d9b225f1ae6e94fe7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 08:34:17] {"id":22374,"id_user":1939,"id_detail_siswa":1324,"id_detail_siswa_daftar_ulang":889,"id_log_pembayaran_tagihan_siswa":31022,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31022","tanggal_invoice":"2025-02-06","no_pembayaran":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","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":"2025-02-06 07:40:56"}
[2025-02-06 08:34:17] START PAYMENT
[2025-02-06 08:34:17] END PAYMENT
[2025-02-06 08:34:17] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31022"}
[2025-02-06 08:34:17] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010056","idPelanggan":"420010056","nama":"HABIBI ZAYAN HIDAYAT ","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31022"}
[2025-02-06 08:34:32] Inquiry Request :
[2025-02-06 08:34:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083432","idTransaksi":"5094950206083432000451","checksum":"0e73df61a62114419caa0650ca4468558867154f","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"c33599daee792baf148618e5e3c385560dc014a3571940246d9097779fc4c3c9"}
[2025-02-06 08:34:32] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:34:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:34:46] Payment Request :
[2025-02-06 08:34:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206013444","idTransaksi":"5249040206013444000451","idTagihan":"Feb\/30863","totalNominal":"10455000","nomorJurnalPembukuan":"5249040206013444000451","checksum":"1b17158541fb706f5e1abd1307ad41e17b97e1a3","rekeningPembayar":"5221843141509302","checksum256":"1f9f26ed4a7931ba51f1fffc4ff979a9837dde6b2db2ac729abd67d065c09878","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-06 08:34:46] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:34:46] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 10455000 tidak sama dengan tagihan 0"}
[2025-02-06 08:35:04] Inquiry Request :
[2025-02-06 08:35:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083503","idTransaksi":"5249040206083503000451","checksum":"f26ee520f4a6a4bc81fdd71d7c503c02e205a4c6","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"6258222a652f40a429c5e3e7e46cb792383acdfdff98447409188962aeaf2f04"}
[2025-02-06 08:35:04] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:35:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:35:12] Inquiry Request :
[2025-02-06 08:35:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250206083511","idTransaksi":"5262850206083511000451","checksum":"323cad702a37f787427605944d429d1f4687614c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"b5a819a119bc989b4c5c040c0bcc58436bdcd3063b521706f5b603f669f5c3c5"}
[2025-02-06 08:35:12] {"id":22372,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":31020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31020","tanggal_invoice":"2025-02-06","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-02-06 07:39:05"}
[2025-02-06 08:35:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31020"}
[2025-02-06 08:35:25] Payment Request :
[2025-02-06 08:35:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI751041","nomorPembayaran":"419010050","tanggalTransaksi":"20250206083522","idTransaksi":"5269060206083522000451","idTagihan":"Feb\/31020","totalNominal":"400000","nomorJurnalPembukuan":"5269060206083522000451","checksum":"b498d2f953f7f05e1813c8a3a01475d1782cbad5","rekeningPembayar":"7777777777777772","checksum256":"2a13198fa16703b627efc91d778a5deb5a28c90b7af5dcec71ced85e07307f28","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 08:35:25] {"id":22372,"id_user":2045,"id_detail_siswa":1430,"id_detail_siswa_daftar_ulang":995,"id_log_pembayaran_tagihan_siswa":31020,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31020","tanggal_invoice":"2025-02-06","no_pembayaran":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","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":"2025-02-06 07:39:05"}
[2025-02-06 08:35:25] START PAYMENT
[2025-02-06 08:35:25] END PAYMENT
[2025-02-06 08:35:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31020"}
[2025-02-06 08:35:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010050","idPelanggan":"419010050","nama":"MUHAMMAD DZIKRAN HIDAYAT","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31020"}
[2025-02-06 08:35:35] Inquiry Request :
[2025-02-06 08:35:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083534","idTransaksi":"5249040206083534000451","checksum":"59894efdb8da112f2dc830ee22af6ae862b07148","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"1b641cc598bdafa50e07fa2903082e995ff7b0a84d097dc3f26054dd0cc54846"}
[2025-02-06 08:35:35] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:35:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:36:03] Inquiry Request :
[2025-02-06 08:36:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5228351691","tanggalTransaksi":"20250206013602","idTransaksi":"5289210206013602000451","checksum":"44cca9cb7a71350dcef0e76035f968f6bbf046f7","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"e3ecfc43002feae0dc6fb1cfd051ea8a41f837059052dd81b1d4e7ef326d17eb"}
[2025-02-06 08:36:03] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-06 08:36:06] Inquiry Request :
[2025-02-06 08:36:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083605","idTransaksi":"5249040206083605000451","checksum":"cd868ec91958897a748a3db15d7a1585bb24a32c","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"3ab076165724037dda0bb684aa888547a04fbff0751007a3fbc829dd927d96ab"}
[2025-02-06 08:36:06] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:36:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:36:21] Inquiry Request :
[2025-02-06 08:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"5228351691","tanggalTransaksi":"20250206013620","idTransaksi":"5299570206013620000451","checksum":"d4c17b7cafed2542db611be46339d527bcc4f775","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"312e9e03a60005ce48340713f991ef9a0054f5e02e4a919a7be1a7b034c63757"}
[2025-02-06 08:36:21] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-06 08:36:37] Inquiry Request :
[2025-02-06 08:36:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083637","idTransaksi":"5249040206083637000451","checksum":"a76c9cd257a87e85f9898ad7fd69a77d5abb2290","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"36ceb02dd1c6c5382898465f7c9042b61691b1754f17f280e89c29ac65ab2a48"}
[2025-02-06 08:36:37] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:26:51"}
[2025-02-06 08:36:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:37:08] Inquiry Request :
[2025-02-06 08:37:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083708","idTransaksi":"5249040206083708000451","checksum":"7b2ba681e33b3115bcb88d44c6a64d1eb8e0e328","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"61586204fb0633a9f319a72b266a0de841c1981e46ab1c48add05e6b1113dccd"}
[2025-02-06 08:37:09] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:37:08"}
[2025-02-06 08:37:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:37:40] Inquiry Request :
[2025-02-06 08:37:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083739","idTransaksi":"5249040206083739000451","checksum":"a27b4d2a7ff9fb2e398fd08c23e4c34b36177493","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"701f0e1ffe4ca984eac56647a78e20f2d16948316b38dd3775d47db6625e1fcf"}
[2025-02-06 08:37:40] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:37:16"}
[2025-02-06 08:37:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:38:11] Inquiry Request :
[2025-02-06 08:38:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083811","idTransaksi":"5249040206083811000451","checksum":"552c517e1006e8d9060e7ed123f3d13a7d1c6539","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"0e872ce2b103de8c7409f2fd55018dcd2216a7242711ac289b0f223c63655a82"}
[2025-02-06 08:38:11] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:37:56"}
[2025-02-06 08:38:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:38:43] Inquiry Request :
[2025-02-06 08:38:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083842","idTransaksi":"5249040206083842000451","checksum":"2a8d83fe97a44b07e54882a7b4219518d60f51f9","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"e49e348ee3dba8a918044664be94c47314e6d0eadd4ddf81ed697e54f5e12a09"}
[2025-02-06 08:38:43] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:37:56"}
[2025-02-06 08:38:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:39:14] Inquiry Request :
[2025-02-06 08:39:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083914","idTransaksi":"5249040206083914000451","checksum":"56b7e57ad70adaa21431963934a4315945328638","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"cadf0b4901cd5da4ffcaa9d1cc2bdf212028237e03141b5009ea308c39c90231"}
[2025-02-06 08:39:14] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:37:56"}
[2025-02-06 08:39:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:39:46] Inquiry Request :
[2025-02-06 08:39:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206083945","idTransaksi":"5249040206083945000451","checksum":"bd752aeccc162b9c2fa082ebcd07639716ab6aac","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"c0da8793ad13922a991c444c2d25c667776173b8eeab23335712cb13cc007bb2"}
[2025-02-06 08:39:46] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:37:56"}
[2025-02-06 08:39:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 08:57:29] Inquiry Request :
[2025-02-06 08:57:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250206085728","idTransaksi":"5365550206085728000451","checksum":"0a23f1c555f87436f3ad1a9ffb3a81640e65156d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5252488df5a7f77d06ab1ffec3c2acd3e4ff5a9fb8cb1e4cbaae9329883c21d8"}
[2025-02-06 08:57:29] {"id":22400,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":31048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31048","tanggal_invoice":"2025-02-06","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2025-02-06 08:54:55"}
[2025-02-06 08:57:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/31048"}
[2025-02-06 08:57:44] Payment Request :
[2025-02-06 08:57:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020029","tanggalTransaksi":"20250206085743","idTransaksi":"5365700206085743000451","idTagihan":"Feb\/31048","totalNominal":"600000","nomorJurnalPembukuan":"5365700206085743000451","checksum":"c122928c9fd331c1e60bf49d155aa395db8de8e9","rekeningPembayar":"7777777777777777","checksum256":"579e5ef41f5264ccf874643ba252217f2fdf1958659af6ce4debe57973699c8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-06 08:57:44] {"id":22400,"id_user":98,"id_detail_siswa":42,"id_detail_siswa_daftar_ulang":182,"id_log_pembayaran_tagihan_siswa":31048,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31048","tanggal_invoice":"2025-02-06","no_pembayaran":"622020029","nama":"Sarah Nurul Ilmi","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":"2025-02-06 08:54:55"}
[2025-02-06 08:57:44] START PAYMENT
[2025-02-06 08:57:45] END PAYMENT
[2025-02-06 08:57:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/31048"}
[2025-02-06 08:57:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020029","idPelanggan":"622020029","nama":"Sarah Nurul Ilmi","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\/31048"}
[2025-02-06 09:02:02] Inquiry Request :
[2025-02-06 09:02:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252704","tanggalTransaksi":"20250206090202","idTransaksi":"5369110206090202000451","checksum":"9bcb46d9195438a1c586ebcd9db2d20f4a157e4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8ad2627f3168516708564f4d8ed34820089c92f4ed8bad955fb1d64ee9e5ad0d"}
[2025-02-06 09:02:02] {"id":22401,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":7931,"id_log_pembayaran_tagihan_siswa":31049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31049","tanggal_invoice":"2025-02-06","no_pembayaran":"108252704","nama":"HAFEEZA FARHA WISANGGENI","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:01:08"}
[2025-02-06 09:02:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252704","idPelanggan":"108252704","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31049"}
[2025-02-06 09:02:14] Payment Request :
[2025-02-06 09:02:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252704","tanggalTransaksi":"20250206090211","idTransaksi":"5369220206090211000451","idTagihan":"Feb\/31049","totalNominal":"10795000","nomorJurnalPembukuan":"5369220206090211000451","checksum":"b738ef3d905cf1c97121a599f34003fbd7a69c33","rekeningPembayar":"7777777777777777","checksum256":"4a52a36cec5c308d9270515b5ccc34f2fad866043646329a7f0735c40e66f711","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-06 09:02:14] {"id":22401,"id_user":9123,"id_detail_siswa":8342,"id_detail_siswa_daftar_ulang":7931,"id_log_pembayaran_tagihan_siswa":31049,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31049","tanggal_invoice":"2025-02-06","no_pembayaran":"108252704","nama":"HAFEEZA FARHA WISANGGENI","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:01:08"}
[2025-02-06 09:02:14] START PAYMENT
[2025-02-06 09:02:15] END PAYMENT
[2025-02-06 09:02:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252704","idPelanggan":"108252704","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31049"}
[2025-02-06 09:02:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252704","idPelanggan":"108252704","nama":"HAFEEZA FARHA WISANGGENI","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31049"}
[2025-02-06 09:12:59] Inquiry Request :
[2025-02-06 09:12:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251177","tanggalTransaksi":"20250206021258","idTransaksi":"6617120206021258000451","checksum":"bf5146fea932e984bec08eace7c0c5703a2b494e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"05a89b5e521512d55ac665a0894c01b85a32f55faa1d139b95589e7c830ae758"}
[2025-02-06 09:12:59] {"id":22403,"id_user":9448,"id_detail_siswa":8667,"id_detail_siswa_daftar_ulang":8256,"id_log_pembayaran_tagihan_siswa":31051,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31051","tanggal_invoice":"2025-02-06","no_pembayaran":"104251177","nama":"MUHAMMAD KHALID RABBANI","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":"2025-02-06 09:07:37"}
[2025-02-06 09:12:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251177","idPelanggan":"104251177","nama":"MUHAMMAD KHALID RABBANI","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\/31051"}
[2025-02-06 09:13:15] Payment Request :
[2025-02-06 09:13:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251177","tanggalTransaksi":"20250206021313","idTransaksi":"6622570206021313000451","idTagihan":"Feb\/31051","totalNominal":"6680000","nomorJurnalPembukuan":"6622570206021313000451","checksum":"6e987000e9d676628f459b7bb5afe78bfcdf68b3","rekeningPembayar":"7777777777777777","checksum256":"7601fa454ff57a4a62172bb7825478fe72326baca98eb29bd412d95b7e2cf09b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-06 09:13:15] {"id":22403,"id_user":9448,"id_detail_siswa":8667,"id_detail_siswa_daftar_ulang":8256,"id_log_pembayaran_tagihan_siswa":31051,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31051","tanggal_invoice":"2025-02-06","no_pembayaran":"104251177","nama":"MUHAMMAD KHALID RABBANI","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":"2025-02-06 09:07:37"}
[2025-02-06 09:13:15] START PAYMENT
[2025-02-06 09:13:16] END PAYMENT
[2025-02-06 09:13:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251177","idPelanggan":"104251177","nama":"MUHAMMAD KHALID RABBANI","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\/31051"}
[2025-02-06 09:13:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251177","idPelanggan":"104251177","nama":"MUHAMMAD KHALID RABBANI","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\/31051"}
[2025-02-06 09:15:08] Inquiry Request :
[2025-02-06 09:15:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206021507","idTransaksi":"6590680206021507000451","checksum":"31b7bf38fc1b1f0d2fb6149b6c69644c57e52207","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"362d9b1435c7eb670af2c642a0a16544dd492488edbcb75fb142831fb36cd811"}
[2025-02-06 09:15:08] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:14:15"}
[2025-02-06 09:15:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 09:15:24] Payment Request :
[2025-02-06 09:15:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206021522","idTransaksi":"6599180206021522000451","idTagihan":"Feb\/30863","totalNominal":"10455000","nomorJurnalPembukuan":"6599180206021522000451","checksum":"11b7bc8453b558ddcb4fdc33ae57b5f8fd0baf0b","rekeningPembayar":"5221843141509302","checksum256":"7268b65ff507f9cdd9a30f7cee5d917ac41cfb9a57e6f56f4656e694dfc01f67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-06 09:15:24] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:14:15"}
[2025-02-06 09:15:24] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 10455000 tidak sama dengan tagihan 0"}
[2025-02-06 09:15:54] Inquiry Request :
[2025-02-06 09:15:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206091553","idTransaksi":"6599180206091553000451","checksum":"a77d018b95b3300648d1dc46ce9ef1c3d5d892df","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"f04a5dcf368140fb62e0cfc2b70c97a3958871ffb16a2b371b1ffc4a95d28c65"}
[2025-02-06 09:15:54] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:14:15"}
[2025-02-06 09:15:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 09:16:25] Inquiry Request :
[2025-02-06 09:16:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206091624","idTransaksi":"6599180206091624000451","checksum":"4d0343af60b60dd78664475c97497f77f17354e0","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"edf5fa7f20cbcc765e19e6c667838a9e41c3aff1802df48da87b470201e1ef0f"}
[2025-02-06 09:16:25] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:14:15"}
[2025-02-06 09:16:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 09:16:56] Inquiry Request :
[2025-02-06 09:16:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206091656","idTransaksi":"6599180206091656000451","checksum":"d8bef7e6cc988c7a805f9c6a6c2a48b8ac4ea99d","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"e4098883e70dd77d76995142b55e03d8b63db4bf5f572fa19b1d0ae85f208969"}
[2025-02-06 09:16:56] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:16:40"}
[2025-02-06 09:16:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 09:17:27] Inquiry Request :
[2025-02-06 09:17:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206091727","idTransaksi":"6599180206091727000451","checksum":"2d08dc48f47cf173076a62609e86444c70910527","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"c6d0cf059546a199d4be0e6b242d65e5487e36b5cebca9f7479f19068737f411"}
[2025-02-06 09:17:27] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:16:40"}
[2025-02-06 09:17:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 09:17:58] Inquiry Request :
[2025-02-06 09:17:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206091758","idTransaksi":"6599180206091758000451","checksum":"854630754c6829f637cf07321f10b735bb4d1d26","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"737eee16c14cd387cdacca2e59c73155801d064150b8e069f33eded1cdd72ed5"}
[2025-02-06 09:17:59] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:16:40"}
[2025-02-06 09:17:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 09:18:30] Inquiry Request :
[2025-02-06 09:18:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206091829","idTransaksi":"6599180206091829000451","checksum":"a7d99485ffb156fd9f2059db9b91f2763d2e5164","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"30c890ee3c4e6f310afb621c50bf7dc9048de559b375d86a2724bc98ca25a19c"}
[2025-02-06 09:18:30] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:16:40"}
[2025-02-06 09:18:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 09:19:01] Inquiry Request :
[2025-02-06 09:19:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206091901","idTransaksi":"6599180206091901000451","checksum":"717249440fdce93a94496fe6e082c12f351227d6","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"bc0c2c464ece8535fb242eefe0df867ddf6db6982e510ff7cdc6bae69b8147d7"}
[2025-02-06 09:19:01] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:16:40"}
[2025-02-06 09:19:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 09:19:36] Inquiry Request :
[2025-02-06 09:19:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206091932","idTransaksi":"6599180206091932000451","checksum":"31c2d95d7faade358f349fcdfaccf4db8ba53c25","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"0df26e5172ecbce745ce60554341ffa1d97cfa55edbfd1fda4f2824d6ea3937b"}
[2025-02-06 09:19:36] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:16:40"}
[2025-02-06 09:19:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 09:20:08] Inquiry Request :
[2025-02-06 09:20:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250206092007","idTransaksi":"6599180206092007000451","checksum":"7a53b5e2db49dd5d3b32d117dde73a2f5d466c1b","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"655dadf95229eaf7a596d68dc3d94d81db4a54e39a9ab2283e0501a133ba3e05"}
[2025-02-06 09:20:08] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-06","no_pembayaran":"108251699","nama":"Wirawan Hadi Laksono","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:16:40"}
[2025-02-06 09:20:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-06 09:28:18] Inquiry Request :
[2025-02-06 09:28:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250206092818","idTransaksi":"5389020206092818000451","checksum":"9a4fb50bd7e505ddd3397ae76b6dfd896d4eb20d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"249b1f82a09a097444a01123fb2163845baa22a46d0298e231f0aa683c7b0864"}
[2025-02-06 09:28:18] {"id":22404,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":31052,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31052","tanggal_invoice":"2025-02-06","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-02-06 09:21:10"}
[2025-02-06 09:28:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/31052"}
[2025-02-06 09:28:43] Payment Request :
[2025-02-06 09:28:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241225","tanggalTransaksi":"20250206092841","idTransaksi":"5389420206092841000451","idTagihan":"Feb\/31052","totalNominal":"1500000","nomorJurnalPembukuan":"5389420206092841000451","checksum":"8d8aeb697f9ca4ee0480c39fffab2eaa08cba581","rekeningPembayar":"7777777777777777","checksum256":"87b3b2a25b42de00185f3b7a73f0f12bcd6d2ed0f98d071ae9968de27802622e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-06 09:28:43] {"id":22404,"id_user":7706,"id_detail_siswa":7028,"id_detail_siswa_daftar_ulang":6615,"id_log_pembayaran_tagihan_siswa":31052,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31052","tanggal_invoice":"2025-02-06","no_pembayaran":"110241225","nama":"Abdurrohman","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":"2025-02-06 09:21:10"}
[2025-02-06 09:28:43] START PAYMENT
[2025-02-06 09:28:44] END PAYMENT
[2025-02-06 09:28:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/31052"}
[2025-02-06 09:28:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241225","idPelanggan":"110241225","nama":"Abdurrohman","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\/31052"}
[2025-02-06 09:29:16] Inquiry Request :
[2025-02-06 09:29:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"159784196","tanggalTransaksi":"20250206092915","idTransaksi":"5389780206092915000451","checksum":"d444654d0c0002e19f8f2af250459c84b0102ec2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6c100cb91c4ac7eaf3ebe321f5a2822aef703725b7277a6e22a0ba968f2834ef"}
[2025-02-06 09:29:16] {"id":22392,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":31040,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31040","tanggal_invoice":"2025-02-06","no_pembayaran":"159784196","nama":"Muhammad Rifqi Abqary","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:28:16"}
[2025-02-06 09:29:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"159784196","idPelanggan":"159784196","nama":"Muhammad Rifqi Abqary","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31040"}
[2025-02-06 09:29:39] Payment Request :
[2025-02-06 09:29:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"159784196","tanggalTransaksi":"20250206092938","idTransaksi":"5390130206092938000451","idTagihan":"Feb\/31040","totalNominal":"6730000","nomorJurnalPembukuan":"5390130206092938000451","checksum":"23183c84c5451053b2c660478c81c5d9de5cb5b6","rekeningPembayar":"7777777777777777","checksum256":"a6c8346f0ade9ad8f3fbce09007121764722aec0bf656dc932293073c922ef54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6730000}
[2025-02-06 09:29:39] {"id":22392,"id_user":9088,"id_detail_siswa":8307,"id_detail_siswa_daftar_ulang":7896,"id_log_pembayaran_tagihan_siswa":31040,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31040","tanggal_invoice":"2025-02-06","no_pembayaran":"159784196","nama":"Muhammad Rifqi Abqary","nominal_tagihan":6730000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6730000. Total bayar adalah sebanyak: 6730000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:28:16"}
[2025-02-06 09:29:39] START PAYMENT
[2025-02-06 09:29:41] END PAYMENT
[2025-02-06 09:29:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"159784196","idPelanggan":"159784196","nama":"Muhammad Rifqi Abqary","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31040"}
[2025-02-06 09:29:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"159784196","idPelanggan":"159784196","nama":"Muhammad Rifqi Abqary","totalNominal":6730000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6730000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6730000}],"idTagihan":"Feb\/31040"}
[2025-02-06 09:47:04] Inquiry Request :
[2025-02-06 09:47:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250206094703","idTransaksi":"5406340206094703000451","checksum":"88c6ec451f39aa8fa94d7d634d1b22f3c2a1adb6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e72ce7fa6a64c74533ef501d36814e6227830ab12e8a86649316a6d6975a9aa4"}
[2025-02-06 09:47:04] {"id":22381,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":31029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31029","tanggal_invoice":"2025-02-06","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-02-06 07:59:23"}
[2025-02-06 09:47:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/31029"}
[2025-02-06 09:47:16] Payment Request :
[2025-02-06 09:47:16] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010042","tanggalTransaksi":"20250206094714","idTransaksi":"5406510206094714000451","idTagihan":"Feb\/31029","totalNominal":"450000","nomorJurnalPembukuan":"5406510206094714000451","checksum":"9748d0bb36a1797a74f49e2ceb27b1793a161724","rekeningPembayar":"7777777777777777","checksum256":"c6040dbc919768a9e5639cd1dff3f768d0540fa44618ba13b129c64bdea2cb99","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-06 09:47:16] {"id":22381,"id_user":1927,"id_detail_siswa":1312,"id_detail_siswa_daftar_ulang":877,"id_log_pembayaran_tagihan_siswa":31029,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31029","tanggal_invoice":"2025-02-06","no_pembayaran":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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":"2025-02-06 07:59:23"}
[2025-02-06 09:47:16] START PAYMENT
[2025-02-06 09:47:16] END PAYMENT
[2025-02-06 09:47:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/31029"}
[2025-02-06 09:47:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010042","idPelanggan":"420010042","nama":"HABIBI RAMADHAN ZAHMI","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\/31029"}
[2025-02-06 09:51:51] Inquiry Request :
[2025-02-06 09:51:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250206095150","idTransaksi":"5410330206095150000451","checksum":"96d9a8dddf76e909caf8799f49705a121a7c2190","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a378f511a4dc522c9eacbc13e97843d6e9432c490a1416bf185e0979eb44a2a9"}
[2025-02-06 09:51:51] {"id":22407,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":31055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31055","tanggal_invoice":"2025-02-06","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:51:22"}
[2025-02-06 09:51:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":400000,"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":400000}],"idTagihan":"Feb\/31055"}
[2025-02-06 09:52:00] Payment Request :
[2025-02-06 09:52:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010017","tanggalTransaksi":"20250206095158","idTransaksi":"5410420206095158000451","idTagihan":"Feb\/31055","totalNominal":"400000","nomorJurnalPembukuan":"5410420206095158000451","checksum":"83425fc978ce1d90eb2a36458e7dac59880c1500","rekeningPembayar":"7777777777777777","checksum256":"5700d791e391a045c66dfb942e77e986418d9e8196e47ec041f456f786cedd83","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 09:52:00] {"id":22407,"id_user":3084,"id_detail_siswa":2469,"id_detail_siswa_daftar_ulang":2034,"id_log_pembayaran_tagihan_siswa":31055,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31055","tanggal_invoice":"2025-02-06","no_pembayaran":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 09:51:22"}
[2025-02-06 09:52:00] START PAYMENT
[2025-02-06 09:52:00] END PAYMENT
[2025-02-06 09:52:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":400000,"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":400000}],"idTagihan":"Feb\/31055"}
[2025-02-06 09:52:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010017","idPelanggan":"421010017","nama":"MUHAMMAD ALFARIZKI ZAHMI","totalNominal":400000,"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":400000}],"idTagihan":"Feb\/31055"}
[2025-02-06 10:06:59] Inquiry Request :
[2025-02-06 10:06:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250206030658","idTransaksi":"8454160206030658000451","checksum":"3ef4177c71b16b0537dbf941ca439eb536729375","totalNominalInquiry":1,"rekeningPembayar":"4073575000338587","checksum256":"93b94bb615531e44dff7bbbf28f9ad1c1e1c23c180892d21ce51563a67a6c6fc"}
[2025-02-06 10:06:59] {"id":22410,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":31058,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31058","tanggal_invoice":"2025-02-06","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-02-06 10:06:03"}
[2025-02-06 10:06:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/31058"}
[2025-02-06 10:07:10] Payment Request :
[2025-02-06 10:07:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"104241139","tanggalTransaksi":"20250206030708","idTransaksi":"8460600206030708000451","idTagihan":"Feb\/31058","totalNominal":"450000","nomorJurnalPembukuan":"8460600206030708000451","checksum":"ef931106ef43f79c966bc49f68ff2eea10d829b4","rekeningPembayar":"4073575000338587","checksum256":"8a6ae73d3420a3fb82f7f321d7e2889d1104625e94e5468e814f5a4181fcc628","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-06 10:07:10] {"id":22410,"id_user":7124,"id_detail_siswa":6473,"id_detail_siswa_daftar_ulang":6060,"id_log_pembayaran_tagihan_siswa":31058,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31058","tanggal_invoice":"2025-02-06","no_pembayaran":"104241139","nama":"alif pratama putra","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":"2025-02-06 10:06:03"}
[2025-02-06 10:07:10] START PAYMENT
[2025-02-06 10:07:11] END PAYMENT
[2025-02-06 10:07:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/31058"}
[2025-02-06 10:07:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104241139","idPelanggan":"104241139","nama":"alif pratama putra","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\/31058"}
[2025-02-06 10:13:16] Inquiry Request :
[2025-02-06 10:13:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251705","tanggalTransaksi":"20250206101315","idTransaksi":"5429020206101315000451","checksum":"7c844428256a80f95065bffe79daf9f6ce761835","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7bc44a53aa811469ec6c909beca0411ba325fbac098c8ecaf96af599ba9c46f"}
[2025-02-06 10:13:16] {"id":22411,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":8414,"id_log_pembayaran_tagihan_siswa":31059,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31059","tanggal_invoice":"2025-02-06","no_pembayaran":"108251705","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":10505000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10505000. Total bayar adalah sebanyak: 10505000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 10:10:33"}
[2025-02-06 10:13:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251705","idPelanggan":"108251705","nama":"Ahmad Ibrahim Andyra","totalNominal":10505000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10505000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10505000}],"idTagihan":"Feb\/31059"}
[2025-02-06 10:13:39] Payment Request :
[2025-02-06 10:13:39] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251705","tanggalTransaksi":"20250206101336","idTransaksi":"5429350206101336000451","idTagihan":"Feb\/31059","totalNominal":"10505000","nomorJurnalPembukuan":"5429350206101336000451","checksum":"0ff6e2ffae9c88c82b60f800a95e5bd7d09d621d","rekeningPembayar":"7777777777777777","checksum256":"92e6c7f94a401c0e1443a885eef5dfea6900b035b0095b2e150370a248bc3dca","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10505000}
[2025-02-06 10:13:39] {"id":22411,"id_user":9606,"id_detail_siswa":8825,"id_detail_siswa_daftar_ulang":8414,"id_log_pembayaran_tagihan_siswa":31059,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31059","tanggal_invoice":"2025-02-06","no_pembayaran":"108251705","nama":"Ahmad Ibrahim Andyra","nominal_tagihan":10505000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10505000. Total bayar adalah sebanyak: 10505000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 10:10:33"}
[2025-02-06 10:13:39] START PAYMENT
[2025-02-06 10:13:41] END PAYMENT
[2025-02-06 10:13:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251705","idPelanggan":"108251705","nama":"Ahmad Ibrahim Andyra","totalNominal":10505000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10505000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10505000}],"idTagihan":"Feb\/31059"}
[2025-02-06 10:13:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251705","idPelanggan":"108251705","nama":"Ahmad Ibrahim Andyra","totalNominal":10505000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10505000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10505000}],"idTagihan":"Feb\/31059"}
[2025-02-06 10:22:46] Inquiry Request :
[2025-02-06 10:22:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250206102245","idTransaksi":"5437870206102245000451","checksum":"b61a9521233984e00fd5df69b1ed16e1b20d3b8d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6455dc577f0dc365b8850ad349f832aae7b13cae1367e0db40d281dedb871aa0"}
[2025-02-06 10:22:46] {"id":22414,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":31062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31062","tanggal_invoice":"2025-02-06","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2025-02-06 10:20:47"}
[2025-02-06 10:22:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/31062"}
[2025-02-06 10:22:55] Payment Request :
[2025-02-06 10:22:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250206102254","idTransaksi":"5437980206102254000451","idTagihan":"Feb\/31062","totalNominal":"425000","nomorJurnalPembukuan":"5437980206102254000451","checksum":"b752eeeb23b98c6d741b006e314e2b94c0be3c23","rekeningPembayar":"7777777777777777","checksum256":"a349e2ecde080b977d66a51d9c11267eff91629602d48eb118597a0a783a2bc3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-06 10:22:55] {"id":22414,"id_user":6382,"id_detail_siswa":5752,"id_detail_siswa_daftar_ulang":5337,"id_log_pembayaran_tagihan_siswa":31062,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31062","tanggal_invoice":"2025-02-06","no_pembayaran":"111242126","nama":"Aryana Efrin Mahya","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":"2025-02-06 10:20:47"}
[2025-02-06 10:22:55] START PAYMENT
[2025-02-06 10:22:56] END PAYMENT
[2025-02-06 10:22:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/31062"}
[2025-02-06 10:22:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242126","idPelanggan":"111242126","nama":"Aryana Efrin Mahya","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\/31062"}
[2025-02-06 10:26:46] Inquiry Request :
[2025-02-06 10:26:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242126","tanggalTransaksi":"20250206102646","idTransaksi":"5441780206102646000451","checksum":"e95152a2b026d4df55a4dbe2ad9bf3319958a968","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a80f51bae6674d27c0a45cf540ee436a1a9e0f0ce25a7cf9da0260076ea319ae"}
[2025-02-06 10:26:46] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-06 10:26:48] Inquiry Request :
[2025-02-06 10:26:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250206032647","idTransaksi":"8371590206032647000451","checksum":"63017247c7e3f20028f9c0235d151e8dc0761353","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"79e1d744d10c957178dfe41a387296ab034140f4ab98319888fc1724eb88d09a"}
[2025-02-06 10:26:48] {"id":22413,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":31061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31061","tanggal_invoice":"2025-02-06","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-02-06 10:19:44"}
[2025-02-06 10:26:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31061"}
[2025-02-06 10:27:02] Payment Request :
[2025-02-06 10:27:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242224","tanggalTransaksi":"20250206032700","idTransaksi":"8376590206032700000451","idTagihan":"Feb\/31061","totalNominal":"400000","nomorJurnalPembukuan":"8376590206032700000451","checksum":"ba27e4234c6869beaab48e02335852d5a75f80f8","rekeningPembayar":"7777777777777777","checksum256":"e96384217e5a5740a80540c1dbcc9013fb0b3a16c563a250593ba78b6eaaa486","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 10:27:02] {"id":22413,"id_user":8506,"id_detail_siswa":7783,"id_detail_siswa_daftar_ulang":7372,"id_log_pembayaran_tagihan_siswa":31061,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31061","tanggal_invoice":"2025-02-06","no_pembayaran":"111242224","nama":"WINONA AESTE ATRIANOTO","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":"2025-02-06 10:19:44"}
[2025-02-06 10:27:02] START PAYMENT
[2025-02-06 10:27:03] END PAYMENT
[2025-02-06 10:27:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31061"}
[2025-02-06 10:27:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242224","idPelanggan":"111242224","nama":"WINONA AESTE ATRIANOTO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31061"}
[2025-02-06 10:27:04] Inquiry Request :
[2025-02-06 10:27:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250206102703","idTransaksi":"5442100206102703000451","checksum":"d7ea5b2fffc7788f94b21a9144b0aa60bfeb609b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de884befcf5591d75789e2819722c3febfac8170ca35257f6c06cfcbcafdba1d"}
[2025-02-06 10:27:04] {"id":22416,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":31064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31064","tanggal_invoice":"2025-02-06","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-02-06 10:26:05"}
[2025-02-06 10:27:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/31064"}
[2025-02-06 10:27:11] Payment Request :
[2025-02-06 10:27:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020003","tanggalTransaksi":"20250206102710","idTransaksi":"5442220206102710000451","idTagihan":"Feb\/31064","totalNominal":"425000","nomorJurnalPembukuan":"5442220206102710000451","checksum":"88e33d2ace32d33306f5d3975c605e71acbec4bc","rekeningPembayar":"7777777777777777","checksum256":"a3c649dbdc92ad54dc2dbbc0ce3e91267cc92a9b8c04100e1cf0bdc784d00f2f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-06 10:27:11] {"id":22416,"id_user":115,"id_detail_siswa":69,"id_detail_siswa_daftar_ulang":470,"id_log_pembayaran_tagihan_siswa":31064,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31064","tanggal_invoice":"2025-02-06","no_pembayaran":"422020003","nama":"Amira Efrin Sabikah","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":"2025-02-06 10:26:05"}
[2025-02-06 10:27:11] START PAYMENT
[2025-02-06 10:27:12] END PAYMENT
[2025-02-06 10:27:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/31064"}
[2025-02-06 10:27:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020003","idPelanggan":"422020003","nama":"Amira Efrin Sabikah","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\/31064"}
[2025-02-06 10:34:17] Inquiry Request :
[2025-02-06 10:34:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250206033416","idTransaksi":"8557190206033416000451","checksum":"85042040e005f853211f6ee42ff4b499a7130a40","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61280e7d3373b5571ef87beac2915fc70dbecfbd4f26d451f0b346e7f29e8085"}
[2025-02-06 10:34:17] {"id":22420,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":31068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31068","tanggal_invoice":"2025-02-06","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2025-02-06 10:34:00"}
[2025-02-06 10:34:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31068"}
[2025-02-06 10:34:26] Payment Request :
[2025-02-06 10:34:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020003","tanggalTransaksi":"20250206033424","idTransaksi":"8560690206033424000451","idTagihan":"Feb\/31068","totalNominal":"400000","nomorJurnalPembukuan":"8560690206033424000451","checksum":"02307a71c40d35f2dfa5906f96f14c0421a0b310","rekeningPembayar":"7777777777777777","checksum256":"39c4586273d26b1ea1ea7b31537b53c7df16b200a3d7ecfaf4b174d9486c5afc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 10:34:26] {"id":22420,"id_user":2483,"id_detail_siswa":1868,"id_detail_siswa_daftar_ulang":1433,"id_log_pembayaran_tagihan_siswa":31068,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31068","tanggal_invoice":"2025-02-06","no_pembayaran":"519020003","nama":"DAFFA SHODIQ ASRI","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":"2025-02-06 10:34:00"}
[2025-02-06 10:34:26] START PAYMENT
[2025-02-06 10:34:27] END PAYMENT
[2025-02-06 10:34:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31068"}
[2025-02-06 10:34:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519020003","idPelanggan":"519020003","nama":"DAFFA SHODIQ ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31068"}
[2025-02-06 10:35:18] Inquiry Request :
[2025-02-06 10:35:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250206103517","idTransaksi":"5450350206103517000451","checksum":"e0a18650c8f5e8c5147ccb5ad2456977cb233caf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ffb9d27ac5a6a8431b10ba8346944a3e2b988330258580167830072d22e4288"}
[2025-02-06 10:35:18] {"id":22419,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":31067,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31067","tanggal_invoice":"2025-02-06","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","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":"2025-02-06 10:32:30"}
[2025-02-06 10:35:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/31067"}
[2025-02-06 10:35:34] Payment Request :
[2025-02-06 10:35:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020001","tanggalTransaksi":"20250206103533","idTransaksi":"5450690206103533000451","idTagihan":"Feb\/31067","totalNominal":"1350000","nomorJurnalPembukuan":"5450690206103533000451","checksum":"d1872f722e67d71f0ed7704777478ad91e425dd9","rekeningPembayar":"7777777777777777","checksum256":"123bd5c79632b4bf40b484c6637b14ae2b9b6bc9245612d851c24400bbec6b23","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1350000}
[2025-02-06 10:35:34] {"id":22419,"id_user":182,"id_detail_siswa":97,"id_detail_siswa_daftar_ulang":33,"id_log_pembayaran_tagihan_siswa":31067,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31067","tanggal_invoice":"2025-02-06","no_pembayaran":"822020001","nama":"Aisyah muthmainnah","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":"2025-02-06 10:32:30"}
[2025-02-06 10:35:34] START PAYMENT
[2025-02-06 10:35:35] END PAYMENT
[2025-02-06 10:35:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/31067"}
[2025-02-06 10:35:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020001","idPelanggan":"822020001","nama":"Aisyah muthmainnah","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\/31067"}
[2025-02-06 10:37:49] Inquiry Request :
[2025-02-06 10:37:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250206033749","idTransaksi":"8644180206033749000451","checksum":"39cfb068be9759845879ed49691b299007545d42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a0f8503516ba9c195ad703002db07450a0d52dcf4d0052821145fb9eba3ebb16"}
[2025-02-06 10:37:49] {"id":22422,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":31070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31070","tanggal_invoice":"2025-02-06","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2025-02-06 10:37:12"}
[2025-02-06 10:37:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31070"}
[2025-02-06 10:37:55] Payment Request :
[2025-02-06 10:37:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521020007","tanggalTransaksi":"20250206033753","idTransaksi":"8646370206033753000451","idTagihan":"Feb\/31070","totalNominal":"400000","nomorJurnalPembukuan":"8646370206033753000451","checksum":"e6e7114f19f9d29c87616c6b5aaf23be28e7b154","rekeningPembayar":"7777777777777777","checksum256":"971ce8d0ffd34ef881f8d078c2a2c97bfe64d2eaf65ed51d9546c5f402056598","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 10:37:55] {"id":22422,"id_user":2412,"id_detail_siswa":1797,"id_detail_siswa_daftar_ulang":1362,"id_log_pembayaran_tagihan_siswa":31070,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31070","tanggal_invoice":"2025-02-06","no_pembayaran":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","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":"2025-02-06 10:37:12"}
[2025-02-06 10:37:55] START PAYMENT
[2025-02-06 10:37:55] END PAYMENT
[2025-02-06 10:37:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31070"}
[2025-02-06 10:37:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521020007","idPelanggan":"521020007","nama":"HABIBAH LAILANI RAMADHAN ASRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31070"}
[2025-02-06 10:43:09] Inquiry Request :
[2025-02-06 10:43:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250206104307","idTransaksi":"5457580206104307000451","checksum":"9d3b793c1768dbbd331b74e4a66ac3d65c619a64","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e09d4f6ceb65bbef6a9260a324b1dd0c4027f75a983ce90b81c9c0c003f1d3e"}
[2025-02-06 10:43:09] {"id":22423,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":31071,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31071","tanggal_invoice":"2025-02-06","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 10:41:29"}
[2025-02-06 10:43:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31071"}
[2025-02-06 10:43:35] Payment Request :
[2025-02-06 10:43:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242004","tanggalTransaksi":"20250206104331","idTransaksi":"5458030206104331000451","idTagihan":"Feb\/31071","totalNominal":"650000","nomorJurnalPembukuan":"5458030206104331000451","checksum":"870681beea5df0c9744b9505ffd47307891977ea","rekeningPembayar":"7777777777777777","checksum256":"442d23fa461729ecb371cfba4294582e81fbfe0968a0a5fc072a7a624ac65a95","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-06 10:43:35] {"id":22423,"id_user":6452,"id_detail_siswa":5823,"id_detail_siswa_daftar_ulang":5408,"id_log_pembayaran_tagihan_siswa":31071,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31071","tanggal_invoice":"2025-02-06","no_pembayaran":"113242004","nama":"FAIZATUL NAURAH","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 10:41:29"}
[2025-02-06 10:43:35] START PAYMENT
[2025-02-06 10:43:36] END PAYMENT
[2025-02-06 10:43:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31071"}
[2025-02-06 10:43:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242004","idPelanggan":"113242004","nama":"FAIZATUL NAURAH","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31071"}
[2025-02-06 11:10:36] Inquiry Request :
[2025-02-06 11:10:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250206111036","idTransaksi":"5481520206111036000451","checksum":"d19a5e001f1771231ca66b4041eb6d59bab1093a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4b4641ee8a2e59e88101599d822458ef599add73181ac763afca8210215f4ec5"}
[2025-02-06 11:10:36] {"id":22427,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":31075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31075","tanggal_invoice":"2025-02-06","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-02-06 11:09:12"}
[2025-02-06 11:10:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/31075"}
[2025-02-06 11:10:49] Payment Request :
[2025-02-06 11:10:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010006","tanggalTransaksi":"20250206111048","idTransaksi":"5481640206111048000451","idTagihan":"Feb\/31075","totalNominal":"450000","nomorJurnalPembukuan":"5481640206111048000451","checksum":"1dc4140f633c680a25fafc9f0656b1b48be4cea1","rekeningPembayar":"7777777777777777","checksum256":"ad77fb3898e3ff4d78a12be1b37d2d5abdffe0c7211dc87f04aa9524a3e534e5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-06 11:10:49] {"id":22427,"id_user":2425,"id_detail_siswa":1810,"id_detail_siswa_daftar_ulang":1375,"id_log_pembayaran_tagihan_siswa":31075,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31075","tanggal_invoice":"2025-02-06","no_pembayaran":"520010006","nama":"ALHALIMURRASYID","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":"2025-02-06 11:09:12"}
[2025-02-06 11:10:49] START PAYMENT
[2025-02-06 11:10:50] END PAYMENT
[2025-02-06 11:10:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/31075"}
[2025-02-06 11:10:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010006","idPelanggan":"520010006","nama":"ALHALIMURRASYID","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\/31075"}
[2025-02-06 11:11:41] Inquiry Request :
[2025-02-06 11:11:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20250206041141","idTransaksi":"9499720206041141000451","checksum":"5c0aa6b2f48a17601b77804eea8854cc02c2be0e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d31c902ed5e1148d4504c65d20f739fb50ebbe375a8b0469ac4d2dc9c4024f70"}
[2025-02-06 11:11:42] {"id":22428,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":31076,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31076","tanggal_invoice":"2025-02-06","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":7250000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 6750000 dan Dana Ortu Asuh February 2025 - June 2025 sebanyak: 500000. Total bayar adalah sebanyak: 7250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 11:10:30"}
[2025-02-06 11:11:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":7250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 67500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7250000}],"idTagihan":"Feb\/31076"}
[2025-02-06 11:11:49] Payment Request :
[2025-02-06 11:11:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010005","tanggalTransaksi":"20250206041147","idTransaksi":"9502480206041147000451","idTagihan":"Feb\/31076","totalNominal":"7250000","nomorJurnalPembukuan":"9502480206041147000451","checksum":"eeaf047248daeeda7cb084e141911d75877c6e1f","rekeningPembayar":"7777777777777777","checksum256":"0574811624f7bec8aadeb2ee9511e632a18d6b025b13a4c425822b2d5b16025c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":7250000}
[2025-02-06 11:11:49] {"id":22428,"id_user":738,"id_detail_siswa":506,"id_detail_siswa_daftar_ulang":63,"id_log_pembayaran_tagihan_siswa":31076,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31076","tanggal_invoice":"2025-02-06","no_pembayaran":"822010005","nama":"Ahmad Fauzi","nominal_tagihan":7250000,"informasi":"Pembayaran Tagihan February 2025 - June 2025 sebanyak: 6750000 dan Dana Ortu Asuh February 2025 - June 2025 sebanyak: 500000. Total bayar adalah sebanyak: 7250000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 11:10:30"}
[2025-02-06 11:11:49] START PAYMENT
[2025-02-06 11:11:50] END PAYMENT
[2025-02-06 11:11:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":7250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 67500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7250000}],"idTagihan":"Feb\/31076"}
[2025-02-06 11:11:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010005","idPelanggan":"822010005","nama":"Ahmad Fauzi","totalNominal":7250000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - June 2025 sebanyak: 67500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7250000}],"idTagihan":"Feb\/31076"}
[2025-02-06 11:12:44] Inquiry Request :
[2025-02-06 11:12:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250206111243","idTransaksi":"5483750206111243000451","checksum":"605a1b78c7e2b18f7356f942aa89cb0849c0b1e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d3a2e7848dec0bd9ba985340c9431cf19eca6f1bf64eb561f7baee33290822b9"}
[2025-02-06 11:12:44] {"id":22247,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":30895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30895","tanggal_invoice":"2025-02-06","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-02-06 11:11:58"}
[2025-02-06 11:12:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30895"}
[2025-02-06 11:12:54] Payment Request :
[2025-02-06 11:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010019","tanggalTransaksi":"20250206111252","idTransaksi":"5483880206111252000451","idTagihan":"Feb\/30895","totalNominal":"400000","nomorJurnalPembukuan":"5483880206111252000451","checksum":"d2f84f8a3a851a51e234ebce30742bd4d44028c7","rekeningPembayar":"7777777777777777","checksum256":"b9c1d6849bb4bdb2a7d5a177a6f165601523e290fecd329992c2f27ed2495d35","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 11:12:54] {"id":22247,"id_user":6209,"id_detail_siswa":5580,"id_detail_siswa_daftar_ulang":5165,"id_log_pembayaran_tagihan_siswa":30895,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30895","tanggal_invoice":"2025-02-06","no_pembayaran":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","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":"2025-02-06 11:11:58"}
[2025-02-06 11:12:54] START PAYMENT
[2025-02-06 11:12:55] END PAYMENT
[2025-02-06 11:12:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30895"}
[2025-02-06 11:12:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010019","idPelanggan":"521010019","nama":"OMAR GAVARELLYO MOUSA KEVIN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30895"}
[2025-02-06 11:14:09] Inquiry Request :
[2025-02-06 11:14:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250206111409","idTransaksi":"5485010206111409000451","checksum":"cdd59c1d822d3b6cbc1b076669395b37dd7d838c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e8b9955601edfa159377583f632c8a23504c41639337331591f28402db4be702"}
[2025-02-06 11:14:09] {"id":22429,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":31077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31077","tanggal_invoice":"2025-02-06","no_pembayaran":"107242146","nama":"Halimah","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":"2025-02-06 11:13:22"}
[2025-02-06 11:14:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31077"}
[2025-02-06 11:14:20] Payment Request :
[2025-02-06 11:14:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242146","tanggalTransaksi":"20250206111419","idTransaksi":"5485180206111419000451","idTagihan":"Feb\/31077","totalNominal":"400000","nomorJurnalPembukuan":"5485180206111419000451","checksum":"4a7a2dce7979257d57cc92e0cb44b84579479b3e","rekeningPembayar":"7777777777777777","checksum256":"7645c20cdc522aa8d2aaaddea358e5d1fe06f6471e7e9a41939e670584855199","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 11:14:20] {"id":22429,"id_user":6906,"id_detail_siswa":6255,"id_detail_siswa_daftar_ulang":5841,"id_log_pembayaran_tagihan_siswa":31077,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31077","tanggal_invoice":"2025-02-06","no_pembayaran":"107242146","nama":"Halimah","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":"2025-02-06 11:13:22"}
[2025-02-06 11:14:20] START PAYMENT
[2025-02-06 11:14:22] END PAYMENT
[2025-02-06 11:14:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31077"}
[2025-02-06 11:14:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242146","idPelanggan":"107242146","nama":"Halimah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31077"}
[2025-02-06 11:27:25] Inquiry Request :
[2025-02-06 11:27:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250206112724","idTransaksi":"5497750206112724000451","checksum":"203fe0632c0073581cddce4cdee4087088c45444","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fe3d3f4d0733bdae1ed90b53fd6f8717fa09e1e4d7af42ba61ee79067cc7a321"}
[2025-02-06 11:27:25] {"id":22424,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":31072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31072","tanggal_invoice":"2025-02-06","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-02-06 10:43:53"}
[2025-02-06 11:27:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31072"}
[2025-02-06 11:27:31] Inquiry Request :
[2025-02-06 11:27:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108242610","tanggalTransaksi":"20250206042730","idTransaksi":"1466290206042730000451","checksum":"628f3d2c82bdac227afeb95c377230410c3a2126","totalNominalInquiry":1,"rekeningPembayar":"6013011253807779","checksum256":"9e8af66232aa3f3828330312d3001623f503b2a62b319ca7f0e09d12a5cfe741"}
[2025-02-06 11:27:31] {"id":21476,"id_user":7276,"id_detail_siswa":6626,"id_detail_siswa_daftar_ulang":6213,"id_log_pembayaran_tagihan_siswa":30013,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30013","tanggal_invoice":"2025-02-06","no_pembayaran":"108242610","nama":"Zeevanya Az Zahri","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 550000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 11:22:53"}
[2025-02-06 11:27:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242610","idPelanggan":"108242610","nama":"Zeevanya Az Zahri","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 550000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/30013"}
[2025-02-06 11:27:34] Payment Request :
[2025-02-06 11:27:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242170","tanggalTransaksi":"20250206112732","idTransaksi":"5497850206112732000451","idTagihan":"Feb\/31072","totalNominal":"400000","nomorJurnalPembukuan":"5497850206112732000451","checksum":"eccef25eeaf99f5c6e32b98e77289e09d5554b75","rekeningPembayar":"7777777777777777","checksum256":"d696cf1ffbcc42ea87c75b657f4869d68aa160c924721a82cb09e8050bda6a6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 11:27:34] {"id":22424,"id_user":6378,"id_detail_siswa":5748,"id_detail_siswa_daftar_ulang":5333,"id_log_pembayaran_tagihan_siswa":31072,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31072","tanggal_invoice":"2025-02-06","no_pembayaran":"107242170","nama":"Alifa Lashira Fuaddi","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":"2025-02-06 10:43:53"}
[2025-02-06 11:27:34] START PAYMENT
[2025-02-06 11:27:35] END PAYMENT
[2025-02-06 11:27:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31072"}
[2025-02-06 11:27:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242170","idPelanggan":"107242170","nama":"Alifa Lashira Fuaddi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31072"}
[2025-02-06 11:38:49] Inquiry Request :
[2025-02-06 11:38:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251706","tanggalTransaksi":"20250206113848","idTransaksi":"5507720206113848000451","checksum":"ddbdff9cbe2b23efdf5d58e953960d0f43d9865c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"61bebdc492f1205738bf00ad4c98fdd226aedf79ac4a681383657a3502008ca7"}
[2025-02-06 11:38:49] {"id":22426,"id_user":9166,"id_detail_siswa":8385,"id_detail_siswa_daftar_ulang":7974,"id_log_pembayaran_tagihan_siswa":31074,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31074","tanggal_invoice":"2025-02-06","no_pembayaran":"108251706","nama":"ARDIYUNAS KAMIL MUAZZAM","nominal_tagihan":10455000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10455000. Total bayar adalah sebanyak: 10455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 10:51:06"}
[2025-02-06 11:38:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251706","idPelanggan":"108251706","nama":"ARDIYUNAS KAMIL MUAZZAM","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/31074"}
[2025-02-06 11:38:59] Payment Request :
[2025-02-06 11:38:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251706","tanggalTransaksi":"20250206113858","idTransaksi":"5507850206113858000451","idTagihan":"Feb\/31074","totalNominal":"10455000","nomorJurnalPembukuan":"5507850206113858000451","checksum":"7e0dbc3c8d5373cb8ddaad3ee1ddb3fcc47da8e0","rekeningPembayar":"7777777777777777","checksum256":"16a6493a5ae3f9f6a0f80543ade0ff6c70bcd4879944ccce890aa92167081250","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-06 11:39:00] {"id":22426,"id_user":9166,"id_detail_siswa":8385,"id_detail_siswa_daftar_ulang":7974,"id_log_pembayaran_tagihan_siswa":31074,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31074","tanggal_invoice":"2025-02-06","no_pembayaran":"108251706","nama":"ARDIYUNAS KAMIL MUAZZAM","nominal_tagihan":10455000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10455000. Total bayar adalah sebanyak: 10455000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 10:51:06"}
[2025-02-06 11:39:00] START PAYMENT
[2025-02-06 11:39:01] END PAYMENT
[2025-02-06 11:39:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251706","idPelanggan":"108251706","nama":"ARDIYUNAS KAMIL MUAZZAM","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/31074"}
[2025-02-06 11:39:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251706","idPelanggan":"108251706","nama":"ARDIYUNAS KAMIL MUAZZAM","totalNominal":10455000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10455000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10455000}],"idTagihan":"Feb\/31074"}
[2025-02-06 11:40:24] Inquiry Request :
[2025-02-06 11:40:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"7240004","tanggalTransaksi":"20250206044023","idTransaksi":"1932680206044023000451","checksum":"67ae49e2b63decfe3a6f230bdd9b041e5ad6abd0","totalNominalInquiry":1,"rekeningPembayar":"5221843143055452","checksum256":"ede64648b54c81de4008f63613ab679dccaec455a4446063d9e22923ec8facbd"}
[2025-02-06 11:40:24] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 7240004 not found"}
[2025-02-06 11:54:54] Inquiry Request :
[2025-02-06 11:54:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250206045453","idTransaksi":"0595690206045453000451","checksum":"028b5878e7a7e550f5733678fbcedd9dd468eea7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2480cac7de0b970d40fc46a15a02c50b8c4ac55730badc320312146f428e431c"}
[2025-02-06 11:54:54] {"id":22434,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":31082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31082","tanggal_invoice":"2025-02-06","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-02-06 11:54:07"}
[2025-02-06 11:54:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/31082"}
[2025-02-06 11:54:57] Payment Request :
[2025-02-06 11:54:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242164","tanggalTransaksi":"20250206045456","idTransaksi":"0596700206045456000451","idTagihan":"Feb\/31082","totalNominal":"425000","nomorJurnalPembukuan":"0596700206045456000451","checksum":"b7588566dd568e2945858af263f0e7d2e750f191","rekeningPembayar":"7777777777777777","checksum256":"412e0b2aad3f9bb397d41063e43c23b77c8fd2521413c98cf7de17e48d478148","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-06 11:54:57] {"id":22434,"id_user":6501,"id_detail_siswa":5872,"id_detail_siswa_daftar_ulang":5457,"id_log_pembayaran_tagihan_siswa":31082,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31082","tanggal_invoice":"2025-02-06","no_pembayaran":"111242164","nama":"Naura zalika","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":"2025-02-06 11:54:07"}
[2025-02-06 11:54:57] START PAYMENT
[2025-02-06 11:54:58] END PAYMENT
[2025-02-06 11:54:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/31082"}
[2025-02-06 11:54:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242164","idPelanggan":"111242164","nama":"Naura zalika","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\/31082"}
[2025-02-06 12:20:43] Inquiry Request :
[2025-02-06 12:20:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250206052042","idTransaksi":"3337130206052042000451","checksum":"9fd850d79b4b06109ad7daecdb8fb6ac30a41eec","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"9dbacca2628ae2d108648f2b113e8828bd437cd346e94b0342d005475b48a0a1"}
[2025-02-06 12:20:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-06 12:22:55] Inquiry Request :
[2025-02-06 12:22:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250206052254","idTransaksi":"3410150206052254000451","checksum":"79f7fc9111896e80598d333b3c6dd53f9ee629e3","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"fb7cdab67c17b3a06b1b2aa17400a01cde1ecac670975f8e9c4cdbfb9d5215a4"}
[2025-02-06 12:22:55] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-06 12:31:51] Inquiry Request :
[2025-02-06 12:31:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250206053150","idTransaksi":"3698830206053150000451","checksum":"7c58f2f5be82db9e2f72bf3f7a92a312fb9d061b","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"97b2d53c328b2bf3955ce4602b314e4820fe0543bcc3b6b1aeaa8f0c11b319a3"}
[2025-02-06 12:31:51] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020001 not found"}
[2025-02-06 12:32:12] Inquiry Request :
[2025-02-06 12:32:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250206053212","idTransaksi":"3710990206053212000451","checksum":"23f6e5bf6947d7c43d9c39f4e13041f5c06d3731","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"b1a36142c3adff2c8e488395a49c4482aea3533dc6871559de75f8e9bb31bbe8"}
[2025-02-06 12:32:12] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020001 not found"}
[2025-02-06 12:32:58] Inquiry Request :
[2025-02-06 12:32:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"524020001","tanggalTransaksi":"20250206053258","idTransaksi":"3736500206053258000451","checksum":"f8887f675f4bd37af5e35913a0c2f4fad310f13d","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"3f4f2fb33a24773e1966d83e80f050f072c8df8a9e80d4afc1fa3032970e8e7b"}
[2025-02-06 12:32:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 524020001 not found"}
[2025-02-06 12:34:51] Inquiry Request :
[2025-02-06 12:34:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250206053450","idTransaksi":"3798430206053450000451","checksum":"14a2f9c24a25b01ba233ab26183d93a1ac44fa5a","totalNominalInquiry":1,"rekeningPembayar":"6013014066596332","checksum256":"91cb9049f70361e8359c7fb74363d807b5378d7654ca1376c5a0c14633a87b32"}
[2025-02-06 12:34:51] {"id":22438,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":31086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31086","tanggal_invoice":"2025-02-06","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-02-06 12:34:22"}
[2025-02-06 12:34:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31086"}
[2025-02-06 12:35:17] Payment Request :
[2025-02-06 12:35:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"107242162","tanggalTransaksi":"20250206053515","idTransaksi":"3811440206053515000451","idTagihan":"Feb\/31086","totalNominal":"400000","nomorJurnalPembukuan":"3811440206053515000451","checksum":"7f0f4298824ac5f19eaa61f7a40ed123f6a6775e","rekeningPembayar":"6013014066596332","checksum256":"227085288a767fd2898c729d1fee322e4e95f26042698548201e347a6402488c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 12:35:17] {"id":22438,"id_user":6402,"id_detail_siswa":5773,"id_detail_siswa_daftar_ulang":5358,"id_log_pembayaran_tagihan_siswa":31086,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31086","tanggal_invoice":"2025-02-06","no_pembayaran":"107242162","nama":"Adawiyah fahma habibah","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":"2025-02-06 12:34:22"}
[2025-02-06 12:35:17] START PAYMENT
[2025-02-06 12:35:18] END PAYMENT
[2025-02-06 12:35:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31086"}
[2025-02-06 12:35:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242162","idPelanggan":"107242162","nama":"Adawiyah fahma habibah","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31086"}
[2025-02-06 12:46:35] Inquiry Request :
[2025-02-06 12:46:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250206124634","idTransaksi":"5558290206124634000451","checksum":"855c832324339947b2c66d8985195e2d013425bf","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5ae56faf642bb6c41ba25248354b16feddcc7a81255c563530398e1ff1a7efc3"}
[2025-02-06 12:46:35] {"id":22439,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":31087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31087","tanggal_invoice":"2025-02-06","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","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":"2025-02-06 12:40:38"}
[2025-02-06 12:46:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31087"}
[2025-02-06 12:46:45] Payment Request :
[2025-02-06 12:46:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242136","tanggalTransaksi":"20250206124643","idTransaksi":"5558380206124643000451","idTagihan":"Feb\/31087","totalNominal":"400000","nomorJurnalPembukuan":"5558380206124643000451","checksum":"45dc2772d0a4e9d73234b0b73cb8235d1bc2d71a","rekeningPembayar":"7777777777777777","checksum256":"69d9012a977e9382af9c2ec19a622f1f3ea27ff38359c5bb501fa0dea1cd9be6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 12:46:45] {"id":22439,"id_user":7259,"id_detail_siswa":6609,"id_detail_siswa_daftar_ulang":6196,"id_log_pembayaran_tagihan_siswa":31087,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31087","tanggal_invoice":"2025-02-06","no_pembayaran":"107242136","nama":"Fatimah Khairunnisa","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":"2025-02-06 12:40:38"}
[2025-02-06 12:46:45] START PAYMENT
[2025-02-06 12:46:46] END PAYMENT
[2025-02-06 12:46:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31087"}
[2025-02-06 12:46:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242136","idPelanggan":"107242136","nama":"Fatimah Khairunnisa","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31087"}
[2025-02-06 13:11:21] Inquiry Request :
[2025-02-06 13:11:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250206131121","idTransaksi":"5575330206131121000451","checksum":"12322906f8688dc251a36a8165adf748df58f374","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1a463fac1b71f04fafe213602ed1c43c2928364036beeb1956f84c0c66fe2309"}
[2025-02-06 13:11:21] {"id":22445,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":31093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31093","tanggal_invoice":"2025-02-06","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 13:09:04"}
[2025-02-06 13:11:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31093"}
[2025-02-06 13:11:34] Payment Request :
[2025-02-06 13:11:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020006","tanggalTransaksi":"20250206131132","idTransaksi":"5575460206131132000451","idTagihan":"Feb\/31093","totalNominal":"420000","nomorJurnalPembukuan":"5575460206131132000451","checksum":"6bfedc6c1bc84c0813697292e48b3839aa679528","rekeningPembayar":"7777777777777777","checksum256":"0a879743f8bc4aa08058fd829eb7af8db50905bba9952a1709e6c08de6f7c28a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-06 13:11:34] {"id":22445,"id_user":1945,"id_detail_siswa":1330,"id_detail_siswa_daftar_ulang":895,"id_log_pembayaran_tagihan_siswa":31093,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31093","tanggal_invoice":"2025-02-06","no_pembayaran":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 13:09:04"}
[2025-02-06 13:11:34] START PAYMENT
[2025-02-06 13:11:34] END PAYMENT
[2025-02-06 13:11:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31093"}
[2025-02-06 13:11:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020006","idPelanggan":"420020006","nama":"AMIRAH KHAIRUNNISA ROZAK","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31093"}
[2025-02-06 13:13:54] Inquiry Request :
[2025-02-06 13:13:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250206131354","idTransaksi":"5577150206131354000451","checksum":"3ca2f13e25428d7c772c43e8503b318e696a214e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0b10e1a815f64dc2bc2f63fa46adb85ec5ebac13480b34ed74e9fb55f818ee7"}
[2025-02-06 13:13:54] {"id":22446,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":31094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31094","tanggal_invoice":"2025-02-06","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-02-06 13:13:12"}
[2025-02-06 13:13:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31094"}
[2025-02-06 13:14:01] Payment Request :
[2025-02-06 13:14:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010029","tanggalTransaksi":"20250206131400","idTransaksi":"5577250206131400000451","idTagihan":"Feb\/31094","totalNominal":"400000","nomorJurnalPembukuan":"5577250206131400000451","checksum":"ea65f2364df8c28322b82be829050257915e6426","rekeningPembayar":"7777777777777777","checksum256":"439b727c5b6eb500f251a64f618420259a89828b26e6c27f9eb3b89c630561c5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 13:14:01] {"id":22446,"id_user":266,"id_detail_siswa":167,"id_detail_siswa_daftar_ulang":476,"id_log_pembayaran_tagihan_siswa":31094,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31094","tanggal_invoice":"2025-02-06","no_pembayaran":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","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":"2025-02-06 13:13:12"}
[2025-02-06 13:14:01] START PAYMENT
[2025-02-06 13:14:03] END PAYMENT
[2025-02-06 13:14:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31094"}
[2025-02-06 13:14:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010029","idPelanggan":"422010029","nama":"Ahmad Zulfan Fathurahman Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31094"}
[2025-02-06 13:16:24] Inquiry Request :
[2025-02-06 13:16:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250206131623","idTransaksi":"5578700206131623000451","checksum":"3137f36e1ea0fdb5464bd80de1b74fc175c60245","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a97b06d9a5f17ac7c5468fdfcb92008db8abbffed08086bf25f7db225351593c"}
[2025-02-06 13:16:24] {"id":22447,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":31095,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31095","tanggal_invoice":"2025-02-06","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-02-06 13:16:12"}
[2025-02-06 13:16:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31095"}
[2025-02-06 13:16:32] Payment Request :
[2025-02-06 13:16:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241216","tanggalTransaksi":"20250206131630","idTransaksi":"5578810206131630000451","idTagihan":"Feb\/31095","totalNominal":"400000","nomorJurnalPembukuan":"5578810206131630000451","checksum":"1c677d782cf5b6ceb04b67e32930b52839b261cb","rekeningPembayar":"7777777777777777","checksum256":"6818918a050e85c2dfe56cd9e90db338d3fbf2df42d702f454aef94c858e4849","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 13:16:32] {"id":22447,"id_user":6439,"id_detail_siswa":5810,"id_detail_siswa_daftar_ulang":5395,"id_log_pembayaran_tagihan_siswa":31095,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31095","tanggal_invoice":"2025-02-06","no_pembayaran":"112241216","nama":"Ahmad Azzam Khairil Rozak","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":"2025-02-06 13:16:12"}
[2025-02-06 13:16:32] START PAYMENT
[2025-02-06 13:16:32] END PAYMENT
[2025-02-06 13:16:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31095"}
[2025-02-06 13:16:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241216","idPelanggan":"112241216","nama":"Ahmad Azzam Khairil Rozak","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31095"}
[2025-02-06 13:31:23] Inquiry Request :
[2025-02-06 13:31:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20250206063122","idTransaksi":"5679220206063122000451","checksum":"3014f6660065c6a19bcf51bd6029542173304e14","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"96d73144e5727af3357753c39da0582a670656a210fd3aacfb69110801f983a1"}
[2025-02-06 13:31:23] {"id":22436,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":31084,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31084","tanggal_invoice":"2025-02-06","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 12:05:30"}
[2025-02-06 13:31:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31084"}
[2025-02-06 13:31:47] Inquiry Request :
[2025-02-06 13:31:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20250206063146","idTransaksi":"5692750206063146000451","checksum":"8f3e127f6d9f02e6d058ab9cd2b4615c4a2c327b","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"0be95ef97f2dbbd39e0f3b4b4d7e3855ac0ce102b4577f4af5d28535b264981c"}
[2025-02-06 13:31:47] {"id":22436,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":31084,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31084","tanggal_invoice":"2025-02-06","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 12:05:30"}
[2025-02-06 13:31:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31084"}
[2025-02-06 13:31:55] Payment Request :
[2025-02-06 13:31:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"113241079","tanggalTransaksi":"20250206063152","idTransaksi":"5695960206063152000451","idTagihan":"Feb\/31084","totalNominal":"750000","nomorJurnalPembukuan":"5695960206063152000451","checksum":"539d113065ff8974481e03d78410d3bfbcdce726","rekeningPembayar":"6010043330000019","checksum256":"68d82cc263aaabe21759c8b8fe05db8542b43c0f206145aae97aaf03e5f6106e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":750000}
[2025-02-06 13:31:55] {"id":22436,"id_user":8176,"id_detail_siswa":7454,"id_detail_siswa_daftar_ulang":7043,"id_log_pembayaran_tagihan_siswa":31084,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31084","tanggal_invoice":"2025-02-06","no_pembayaran":"113241079","nama":"M Sulthan Afif Hasibuan","nominal_tagihan":750000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 12:05:30"}
[2025-02-06 13:31:55] START PAYMENT
[2025-02-06 13:31:56] END PAYMENT
[2025-02-06 13:31:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31084"}
[2025-02-06 13:31:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241079","idPelanggan":"113241079","nama":"M Sulthan Afif Hasibuan","totalNominal":750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":750000}],"idTagihan":"Feb\/31084"}
[2025-02-06 13:35:19] Inquiry Request :
[2025-02-06 13:35:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251172","tanggalTransaksi":"20250206063518","idTransaksi":"3111640206063518000451","checksum":"4c0f303ada6385fe2f7f7702eb06c6643185220d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"240d673ec9568e17d32fc162a2844c63f22bc44a36f8028c28bd196d5a718cf0"}
[2025-02-06 13:35:19] {"id":22440,"id_user":8980,"id_detail_siswa":8199,"id_detail_siswa_daftar_ulang":7788,"id_log_pembayaran_tagihan_siswa":31088,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31088","tanggal_invoice":"2025-02-06","no_pembayaran":"102251172","nama":"Abdillah Artsy Al Ayyubi","nominal_tagihan":4680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4680000. Total bayar adalah sebanyak: 4680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 13:33:22"}
[2025-02-06 13:35:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251172","idPelanggan":"102251172","nama":"Abdillah Artsy Al Ayyubi","totalNominal":4680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4680000}],"idTagihan":"Feb\/31088"}
[2025-02-06 13:35:32] Payment Request :
[2025-02-06 13:35:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251172","tanggalTransaksi":"20250206063531","idTransaksi":"3116760206063531000451","idTagihan":"Feb\/31088","totalNominal":"4680000","nomorJurnalPembukuan":"3116760206063531000451","checksum":"b8f1c5d9b32e378bdd9106d42e0929115b012a55","rekeningPembayar":"7777777777777777","checksum256":"d9248637107b66442684356f8c404b13547b91ce54f903d756fc909e9128c719","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":4680000}
[2025-02-06 13:35:32] {"id":22440,"id_user":8980,"id_detail_siswa":8199,"id_detail_siswa_daftar_ulang":7788,"id_log_pembayaran_tagihan_siswa":31088,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31088","tanggal_invoice":"2025-02-06","no_pembayaran":"102251172","nama":"Abdillah Artsy Al Ayyubi","nominal_tagihan":4680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 4680000. Total bayar adalah sebanyak: 4680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 13:33:22"}
[2025-02-06 13:35:32] START PAYMENT
[2025-02-06 13:35:34] END PAYMENT
[2025-02-06 13:35:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251172","idPelanggan":"102251172","nama":"Abdillah Artsy Al Ayyubi","totalNominal":4680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4680000}],"idTagihan":"Feb\/31088"}
[2025-02-06 13:35:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251172","idPelanggan":"102251172","nama":"Abdillah Artsy Al Ayyubi","totalNominal":4680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 4680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":4680000}],"idTagihan":"Feb\/31088"}
[2025-02-06 14:25:08] Inquiry Request :
[2025-02-06 14:25:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM10902 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20250206072507","idTransaksi":"7544560206072507000451","checksum":"d57ecc1625c0d9a5967b081608072773f05b7e4f","totalNominalInquiry":0,"rekeningPembayar":"4043059701101039","checksum256":"0dd3e6f6c1a4a36f0a4a7f21b65f41cb3d45439485744385362886792a531368"}
[2025-02-06 14:25:08] {"id":22219,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":30867,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30867","tanggal_invoice":"2025-02-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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 21:10:42"}
[2025-02-06 14:25:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/30867"}
[2025-02-06 14:25:26] Payment Request :
[2025-02-06 14:25:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM10902 0451400000014","nomorPembayaran":"723010048","tanggalTransaksi":"20250206072524","idTransaksi":"7552350206072524000451","idTagihan":"Feb\/30867","totalNominal":"1500000","nomorJurnalPembukuan":"7552350206072524000451","checksum":"209a55dfd30d427542eff5e2078602edcb3bd0e1","rekeningPembayar":"4043059701101039","checksum256":"f8dcbd9ee7277e5e7d97e32051ee421a647ea14ad67b43410d276cbb14955269","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-06 14:25:26] {"id":22219,"id_user":5996,"id_detail_siswa":5374,"id_detail_siswa_daftar_ulang":4956,"id_log_pembayaran_tagihan_siswa":30867,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30867","tanggal_invoice":"2025-02-04","no_pembayaran":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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 21:10:42"}
[2025-02-06 14:25:26] START PAYMENT
[2025-02-06 14:25:27] END PAYMENT
[2025-02-06 14:25:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/30867"}
[2025-02-06 14:25:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"723010048","idPelanggan":"723010048","nama":"Muhammad Haafiz Hilmi Hiroshi","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\/30867"}
[2025-02-06 14:49:14] Inquiry Request :
[2025-02-06 14:49:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250206144914","idTransaksi":"5648070206144914000451","checksum":"dda184340f4a6e7e240b1536a60dc5eff68be632","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b66fdf516dd3d7873c3d68d420e1b9e3406e9f2a0b2220f96f19ee331b0155d"}
[2025-02-06 14:49:15] {"id":22449,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":31097,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31097","tanggal_invoice":"2025-02-06","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-02-06 14:46:59"}
[2025-02-06 14:49:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/31097"}
[2025-02-06 14:49:30] Payment Request :
[2025-02-06 14:49:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241636","tanggalTransaksi":"20250206144929","idTransaksi":"5648240206144929000451","idTagihan":"Feb\/31097","totalNominal":"550000","nomorJurnalPembukuan":"5648240206144929000451","checksum":"44286d5e2d27759cb7519e05cc211231d9d996b4","rekeningPembayar":"7777777777777777","checksum256":"8d27825dcf13b30ce4818788239d80d68b683349c8b8b288b367f47cf44c03a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-06 14:49:30] {"id":22449,"id_user":6632,"id_detail_siswa":6003,"id_detail_siswa_daftar_ulang":5588,"id_log_pembayaran_tagihan_siswa":31097,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31097","tanggal_invoice":"2025-02-06","no_pembayaran":"108241636","nama":"AISYAH QURRATUL AINI","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":"2025-02-06 14:46:59"}
[2025-02-06 14:49:30] START PAYMENT
[2025-02-06 14:49:31] END PAYMENT
[2025-02-06 14:49:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/31097"}
[2025-02-06 14:49:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241636","idPelanggan":"108241636","nama":"AISYAH QURRATUL AINI","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\/31097"}
[2025-02-06 14:55:14] Inquiry Request :
[2025-02-06 14:55:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251152","tanggalTransaksi":"20250206075513","idTransaksi":"5080720206075513000451","checksum":"61be14edf20ffc0d3ec495cd11ebeab6cbe27507","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ca347b2d01b01adab2cf37d2161766dedd321b22cd8504f479ce77106376cc6"}
[2025-02-06 14:55:14] {"id":22450,"id_user":9855,"id_detail_siswa":9074,"id_detail_siswa_daftar_ulang":8664,"id_log_pembayaran_tagihan_siswa":31098,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31098","tanggal_invoice":"2025-02-06","no_pembayaran":"101251152","nama":"Mateen Alfarooq","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 14:54:31"}
[2025-02-06 14:55:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251152","idPelanggan":"101251152","nama":"Mateen Alfarooq","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Feb\/31098"}
[2025-02-06 14:55:20] Payment Request :
[2025-02-06 14:55:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251152","tanggalTransaksi":"20250206075519","idTransaksi":"5083090206075519000451","idTagihan":"Feb\/31098","totalNominal":"6750000","nomorJurnalPembukuan":"5083090206075519000451","checksum":"5641a9a1753c101068b485b57ae33601ea2e3479","rekeningPembayar":"7777777777777777","checksum256":"70e926389050af3a954156d0c52f090095a1c9cb732960aae57414541313ce0b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-02-06 14:55:20] {"id":22450,"id_user":9855,"id_detail_siswa":9074,"id_detail_siswa_daftar_ulang":8664,"id_log_pembayaran_tagihan_siswa":31098,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31098","tanggal_invoice":"2025-02-06","no_pembayaran":"101251152","nama":"Mateen Alfarooq","nominal_tagihan":6750000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6750000. Total bayar adalah sebanyak: 6750000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 14:54:31"}
[2025-02-06 14:55:20] START PAYMENT
[2025-02-06 14:55:21] END PAYMENT
[2025-02-06 14:55:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251152","idPelanggan":"101251152","nama":"Mateen Alfarooq","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Feb\/31098"}
[2025-02-06 14:55:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251152","idPelanggan":"101251152","nama":"Mateen Alfarooq","totalNominal":6750000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6750000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6750000}],"idTagihan":"Feb\/31098"}
[2025-02-06 15:09:00] Inquiry Request :
[2025-02-06 15:09:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250206080859","idTransaksi":"5420680206080859000451","checksum":"1510afdc21951a2c40e8a1c470a6fc39ebcf1f91","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7992929bb58dfbea50195ed9d4db87ee68ce8da6b0a8a72d37acdae9c407bb1b"}
[2025-02-06 15:09:00] {"id":22451,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":31099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31099","tanggal_invoice":"2025-02-06","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 15:08:22"}
[2025-02-06 15:09:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31099"}
[2025-02-06 15:09:07] Payment Request :
[2025-02-06 15:09:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420010053","tanggalTransaksi":"20250206080905","idTransaksi":"5423310206080905000451","idTagihan":"Feb\/31099","totalNominal":"420000","nomorJurnalPembukuan":"5423310206080905000451","checksum":"88a12db1a3014cc0b2aa2a81fb6762eecb308e40","rekeningPembayar":"7777777777777777","checksum256":"c8616c73337ffda837601f364bd8b0cd2d8daf4aabd92f54ba215c6b37edcada","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-06 15:09:07] {"id":22451,"id_user":3095,"id_detail_siswa":2480,"id_detail_siswa_daftar_ulang":2045,"id_log_pembayaran_tagihan_siswa":31099,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31099","tanggal_invoice":"2025-02-06","no_pembayaran":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 15:08:22"}
[2025-02-06 15:09:07] START PAYMENT
[2025-02-06 15:09:07] END PAYMENT
[2025-02-06 15:09:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31099"}
[2025-02-06 15:09:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420010053","idPelanggan":"420010053","nama":"RAFARDHAN ADITYA ZHAFRAN","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31099"}
[2025-02-06 15:11:39] Inquiry Request :
[2025-02-06 15:11:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250206151138","idTransaksi":"5663480206151138000451","checksum":"18894e7f2a7f00f5f59ee76b277b59120df765eb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59fe802e46628f2837b0038c4145ad7d631b3efad6aba30f66ea2420199332c5"}
[2025-02-06 15:11:39] {"id":22355,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":31003,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31003","tanggal_invoice":"2025-02-06","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 14:58:55"}
[2025-02-06 15:11:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31003"}
[2025-02-06 15:11:56] Payment Request :
[2025-02-06 15:11:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822010028","tanggalTransaksi":"20250206151155","idTransaksi":"5663660206151155000451","idTagihan":"Feb\/31003","totalNominal":"1400000","nomorJurnalPembukuan":"5663660206151155000451","checksum":"ec763df9343f19e4be0e37e113cdddfeeb25d3e5","rekeningPembayar":"7777777777777777","checksum256":"f18e7a60d298b587488cd91d79f031f9db0c6b245684afcd7d1da23d478a30ea","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-06 15:11:56] {"id":22355,"id_user":64,"id_detail_siswa":14,"id_detail_siswa_daftar_ulang":3,"id_log_pembayaran_tagihan_siswa":31003,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31003","tanggal_invoice":"2025-02-06","no_pembayaran":"822010028","nama":"Najitun razaq","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 14:58:55"}
[2025-02-06 15:11:56] START PAYMENT
[2025-02-06 15:11:57] END PAYMENT
[2025-02-06 15:11:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31003"}
[2025-02-06 15:11:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010028","idPelanggan":"822010028","nama":"Najitun razaq","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31003"}
[2025-02-06 15:27:13] Inquiry Request :
[2025-02-06 15:27:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250206082712","idTransaksi":"5865240206082712000451","checksum":"2cb639923bf64e5444875e32abea09585658ea12","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1ee514ce27433ae067bc5482ec98d27175cccdd25f5a90c1696ba6b0106446b1"}
[2025-02-06 15:27:13] {"id":22452,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":31100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31100","tanggal_invoice":"2025-02-06","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-02-06 15:26:21"}
[2025-02-06 15:27:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/31100"}
[2025-02-06 15:27:20] Payment Request :
[2025-02-06 15:27:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010010","tanggalTransaksi":"20250206082718","idTransaksi":"5867790206082718000451","idTagihan":"Feb\/31100","totalNominal":"425000","nomorJurnalPembukuan":"5867790206082718000451","checksum":"bb10d210240ba022a872cc8441fb792e17f5578c","rekeningPembayar":"7777777777777777","checksum256":"be70ebd6d60e9f5e0767ddac11fe0325359727482a77a55701a174092e92ab5c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-06 15:27:20] {"id":22452,"id_user":2005,"id_detail_siswa":1390,"id_detail_siswa_daftar_ulang":955,"id_log_pembayaran_tagihan_siswa":31100,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31100","tanggal_invoice":"2025-02-06","no_pembayaran":"419010010","nama":"DEFANDRYAN DWI AZKA","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":"2025-02-06 15:26:21"}
[2025-02-06 15:27:20] START PAYMENT
[2025-02-06 15:27:20] END PAYMENT
[2025-02-06 15:27:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/31100"}
[2025-02-06 15:27:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010010","idPelanggan":"419010010","nama":"DEFANDRYAN DWI AZKA","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\/31100"}
[2025-02-06 17:04:10] Inquiry Request :
[2025-02-06 17:04:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250206100409","idTransaksi":"8189820206100409000451","checksum":"0e8e0e48bb33ab30c860574be39f45091012f01a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bca0728f44cfee7d7004e62741fd999945f28beef03cdc79fb27f2383da9e4ac"}
[2025-02-06 17:04:10] {"id":22454,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":31102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31102","tanggal_invoice":"2025-02-06","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2025-02-06 16:59:33"}
[2025-02-06 17:04:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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\/31102"}
[2025-02-06 17:04:21] Payment Request :
[2025-02-06 17:04:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020005","tanggalTransaksi":"20250206100419","idTransaksi":"8194660206100419000451","idTagihan":"Feb\/31102","totalNominal":"450000","nomorJurnalPembukuan":"8194660206100419000451","checksum":"60cc96445c694dfe00bb332219c835d0a5a78a4b","rekeningPembayar":"7777777777777777","checksum256":"7f4e397b9eacc6bfd20dbd9a6eca2acc3f4a2715c1d736c1342eae536179aad5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-06 17:04:21] {"id":22454,"id_user":2449,"id_detail_siswa":1834,"id_detail_siswa_daftar_ulang":1399,"id_log_pembayaran_tagihan_siswa":31102,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31102","tanggal_invoice":"2025-02-06","no_pembayaran":"520020005","nama":"AURYN ADDES SAKHIA","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":"2025-02-06 16:59:33"}
[2025-02-06 17:04:21] START PAYMENT
[2025-02-06 17:04:21] END PAYMENT
[2025-02-06 17:04:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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\/31102"}
[2025-02-06 17:04:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020005","idPelanggan":"520020005","nama":"AURYN ADDES SAKHIA","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\/31102"}
[2025-02-06 17:15:37] Inquiry Request :
[2025-02-06 17:15:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252171","tanggalTransaksi":"20250206171536","idTransaksi":"5739340206171536000451","checksum":"847a28a00650f9e425e457f50402869ba453a398","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4ae17f51d84ec43ee2a18210381f2bd1f6b65674bb65d7d8ef993df1d8d228c2"}
[2025-02-06 17:15:37] {"id":22455,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":8762,"id_log_pembayaran_tagihan_siswa":31103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31103","tanggal_invoice":"2025-02-06","no_pembayaran":"102252171","nama":"almashyira khairul abdillah","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":"2025-02-06 17:06:38"}
[2025-02-06 17:15:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252171","idPelanggan":"102252171","nama":"almashyira khairul abdillah","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\/31103"}
[2025-02-06 17:16:05] Payment Request :
[2025-02-06 17:16:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102252171","tanggalTransaksi":"20250206171603","idTransaksi":"5739620206171603000451","idTagihan":"Feb\/31103","totalNominal":"6680000","nomorJurnalPembukuan":"5739620206171603000451","checksum":"3487ffca2a3e838eed9ad80553e55bc2e2f78071","rekeningPembayar":"7777777777777777","checksum256":"d0df2ca446f14dfb9363aff64d33d62810d52887e2d9b70c7e0cb0f0746ed460","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-06 17:16:05] {"id":22455,"id_user":9953,"id_detail_siswa":9172,"id_detail_siswa_daftar_ulang":8762,"id_log_pembayaran_tagihan_siswa":31103,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31103","tanggal_invoice":"2025-02-06","no_pembayaran":"102252171","nama":"almashyira khairul abdillah","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":"2025-02-06 17:06:38"}
[2025-02-06 17:16:05] START PAYMENT
[2025-02-06 17:16:07] END PAYMENT
[2025-02-06 17:16:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252171","idPelanggan":"102252171","nama":"almashyira khairul abdillah","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\/31103"}
[2025-02-06 17:16:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252171","idPelanggan":"102252171","nama":"almashyira khairul abdillah","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\/31103"}
[2025-02-06 20:19:20] Inquiry Request :
[2025-02-06 20:19:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250206131920","idTransaksi":"7735780206131920000451","checksum":"50fd155c70a8e9dbc03e5bfbfeb44cff917e6150","totalNominalInquiry":1,"rekeningPembayar":"5221843195584060","checksum256":"c4d9c4ccd0a83958ff2579a36c2fa1e84d856f90e0faad692bfc4b873556be75"}
[2025-02-06 20:19:20] {"id":22470,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":31118,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31118","tanggal_invoice":"2025-02-06","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-02-06 20:17:06"}
[2025-02-06 20:19:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/31118"}
[2025-02-06 20:19:43] Payment Request :
[2025-02-06 20:19:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108241657","tanggalTransaksi":"20250206131941","idTransaksi":"7748920206131941000451","idTagihan":"Feb\/31118","totalNominal":"550000","nomorJurnalPembukuan":"7748920206131941000451","checksum":"ffaacc08c01aafa69d402340dd22e0ccd1c5309c","rekeningPembayar":"5221843195584060","checksum256":"6884286752325590c33ea235717b37854a231ac8ed1b5cef1ce9a9a669844100","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-06 20:19:43] {"id":22470,"id_user":7294,"id_detail_siswa":6644,"id_detail_siswa_daftar_ulang":6231,"id_log_pembayaran_tagihan_siswa":31118,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31118","tanggal_invoice":"2025-02-06","no_pembayaran":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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":"2025-02-06 20:17:06"}
[2025-02-06 20:19:43] START PAYMENT
[2025-02-06 20:19:45] END PAYMENT
[2025-02-06 20:19:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/31118"}
[2025-02-06 20:19:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241657","idPelanggan":"108241657","nama":"Alam Arsy Hadist Muhammad Bana","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\/31118"}
[2025-02-06 21:59:54] Inquiry Request :
[2025-02-06 21:59:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250206145953","idTransaksi":"6139890206145953000451","checksum":"ea8ec6d395165a3678a91997a85021d1ff7aec6c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"409465266f8e70c1204690365d279c830357aeb6f8a30a1805c76d4da8b2f4f6"}
[2025-02-06 21:59:54] {"id":22476,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":31124,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31124","tanggal_invoice":"2025-02-06","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan July 2024 - February 2025 sebanyak: 1450000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 21:59:00"}
[2025-02-06 21:59:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" February 2025 sebanyak: 14500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31124"}
[2025-02-06 22:00:02] Payment Request :
[2025-02-06 22:00:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"924010020","tanggalTransaksi":"20250206150001","idTransaksi":"6142200206150001000451","idTagihan":"Feb\/31124","totalNominal":"1450000","nomorJurnalPembukuan":"6142200206150001000451","checksum":"4dff634de7dc447f9dc5bddf784070b6daead75a","rekeningPembayar":"7777777777777777","checksum256":"d9717a256479c67d851f10a37922803f1d526623e10c3087f6ae45029865190f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-06 22:00:02] {"id":22476,"id_user":7105,"id_detail_siswa":6454,"id_detail_siswa_daftar_ulang":6041,"id_log_pembayaran_tagihan_siswa":31124,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31124","tanggal_invoice":"2025-02-06","no_pembayaran":"924010020","nama":"AMMAR AINUR HUDA UTOMO","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan July 2024 - February 2025 sebanyak: 1450000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 21:59:00"}
[2025-02-06 22:00:02] START PAYMENT
[2025-02-06 22:00:04] END PAYMENT
[2025-02-06 22:00:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" February 2025 sebanyak: 14500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31124"}
[2025-02-06 22:00:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"924010020","idPelanggan":"924010020","nama":"AMMAR AINUR HUDA UTOMO","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2024 -"},{"label_key":"Info2","label_value":" February 2025 sebanyak: 14500"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31124"}
[2025-02-06 22:38:09] Inquiry Request :
[2025-02-06 22:38:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250206223808","idTransaksi":"5833490206223808000451","checksum":"90e91e688f8377b9f72549a601b4a7fb2058f1d3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38f80ed9d9aec92e276c8a412817a0873eea5793c2fc4d07a3fca32c340b4d67"}
[2025-02-06 22:38:09] {"id":22204,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":30852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30852","tanggal_invoice":"2025-02-06","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-02-06 22:37:26"}
[2025-02-06 22:38:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30852"}
[2025-02-06 22:38:18] Payment Request :
[2025-02-06 22:38:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010055","tanggalTransaksi":"20250206223816","idTransaksi":"5833540206223816000451","idTagihan":"Feb\/30852","totalNominal":"400000","nomorJurnalPembukuan":"5833540206223816000451","checksum":"81448963260fae17250a6491fddbb8845ac4e8d0","rekeningPembayar":"7777777777777777","checksum256":"93aa1079b710edba0e40f637832f829f4e70ede8e802e2f0caa88243fb1a2d77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-06 22:38:18] {"id":22204,"id_user":2050,"id_detail_siswa":1435,"id_detail_siswa_daftar_ulang":1000,"id_log_pembayaran_tagihan_siswa":30852,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30852","tanggal_invoice":"2025-02-06","no_pembayaran":"419010055","nama":"Muhammad Restu Irwan","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":"2025-02-06 22:37:26"}
[2025-02-06 22:38:18] START PAYMENT
[2025-02-06 22:38:18] END PAYMENT
[2025-02-06 22:38:18] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30852"}
[2025-02-06 22:38:18] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010055","idPelanggan":"419010055","nama":"Muhammad Restu Irwan","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30852"}
[2025-02-06 22:40:02] Inquiry Request :
[2025-02-06 22:40:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250206224001","idTransaksi":"5834080206224001000451","checksum":"63d812e3b41a4f3e02fcb32b20767bae9d30e81b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b2aab86fed94d9860789cee59504370e3d32a63910059ca2db0c9e2266f6d768"}
[2025-02-06 22:40:02] {"id":22202,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":30850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30850","tanggal_invoice":"2025-02-06","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 22:39:36"}
[2025-02-06 22:40:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/30850"}
[2025-02-06 22:40:11] Payment Request :
[2025-02-06 22:40:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"420020021","tanggalTransaksi":"20250206224009","idTransaksi":"5834120206224009000451","idTagihan":"Feb\/30850","totalNominal":"450000","nomorJurnalPembukuan":"5834120206224009000451","checksum":"1bdda9366f37ff0ea5f8a17a4edff6c5f610a995","rekeningPembayar":"7777777777777777","checksum256":"13a0101a5af926eeceb52e676df8a397cc8f8e2fd0c2170311955ea5680c5077","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-06 22:40:11] {"id":22202,"id_user":1960,"id_detail_siswa":1345,"id_detail_siswa_daftar_ulang":910,"id_log_pembayaran_tagihan_siswa":30850,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30850","tanggal_invoice":"2025-02-06","no_pembayaran":"420020021","nama":"MIKHAYLA TRI WAHYUNI","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh October 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 22:39:36"}
[2025-02-06 22:40:11] START PAYMENT
[2025-02-06 22:40:11] END PAYMENT
[2025-02-06 22:40:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/30850"}
[2025-02-06 22:40:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"420020021","idPelanggan":"420020021","nama":"MIKHAYLA TRI WAHYUNI","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\/30850"}
[2025-02-06 23:48:50] Inquiry Request :
[2025-02-06 23:48:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20250206164849","idTransaksi":"2108170206164849000451","checksum":"049dd92daebb1ec2c7b19bbb1f136cad5430da94","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"07d953eac796ce9fb91d043b16004b6b645ae9fa0f4f2029d5df3b80f494ab26"}
[2025-02-06 23:48:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010003 not found"}
[2025-02-06 23:50:01] Inquiry Request :
[2025-02-06 23:50:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"124010003","tanggalTransaksi":"20250206165001","idTransaksi":"2116270206165001000451","checksum":"290f9e595aed6a68bec4d7e7e02079397a6c7206","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"a2cdb01b99dec3b038f071a99f13b11c6e4eba635cd8d263addff029594a146c"}
[2025-02-06 23:50:01] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 124010003 not found"}