[2025-02-07 06:14:08] Inquiry Request :
[2025-02-07 06:14:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250207061407","idTransaksi":"5897030207061407000451","checksum":"bc8e1dfe2027de4d32bdea1c30367c1fa1a98379","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a04da3d332d6b7fc6c6639a059d2b50cd5c2ac5ee65a5d73eb453d03c731001b"}
[2025-02-07 06:14:08] {"id":22482,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":31130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31130","tanggal_invoice":"2025-02-07","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 06:13:01"}
[2025-02-07 06:14:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/31130"}
[2025-02-07 06:14:17] Payment Request :
[2025-02-07 06:14:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010001","tanggalTransaksi":"20250207061415","idTransaksi":"5897090207061415000451","idTagihan":"Feb\/31130","totalNominal":"440000","nomorJurnalPembukuan":"5897090207061415000451","checksum":"91b6638eed3426057eef60de20eb4ff508d43aa5","rekeningPembayar":"7777777777777777","checksum256":"fb88cab5c43e302949501300cfe4b113fe95218f57aef346aeb83e6e04b60640","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":440000}
[2025-02-07 06:14:17] {"id":22482,"id_user":4461,"id_detail_siswa":3845,"id_detail_siswa_daftar_ulang":3416,"id_log_pembayaran_tagihan_siswa":31130,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31130","tanggal_invoice":"2025-02-07","no_pembayaran":"523010001","nama":"Adhyasta Dikara Arsakha","nominal_tagihan":440000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - December 2024 sebanyak: 40000. Total bayar adalah sebanyak: 440000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 06:13:01"}
[2025-02-07 06:14:17] START PAYMENT
[2025-02-07 06:14:19] END PAYMENT
[2025-02-07 06:14:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/31130"}
[2025-02-07 06:14:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010001","idPelanggan":"523010001","nama":"Adhyasta Dikara Arsakha","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\/31130"}
[2025-02-07 06:14:39] Inquiry Request :
[2025-02-07 06:14:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250207061439","idTransaksi":"5897210207061439000451","checksum":"84a824a4da0d3966c49b1c1ee7bc4978fc00ee5e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4e6fe524e72b3264b75b52ecde5fbfdcf10a7540f3d57eff354b2671403900b1"}
[2025-02-07 06:14:39] {"id":22384,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":31032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31032","tanggal_invoice":"2025-02-06","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:07:02"}
[2025-02-07 06:14:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Feb\/31032"}
[2025-02-07 06:14:49] Payment Request :
[2025-02-07 06:14:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020010","tanggalTransaksi":"20250207061447","idTransaksi":"5897280207061447000451","idTagihan":"Feb\/31032","totalNominal":"410000","nomorJurnalPembukuan":"5897280207061447000451","checksum":"77c5fd88f6afa1c7542968fd4d3438d7dc6a8517","rekeningPembayar":"7777777777777777","checksum256":"99eef5d0ce5a626278ae8e0fbb7bbd3f5dbd0ef04983df1db0bc8c7ed3e44d53","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":410000}
[2025-02-07 06:14:49] {"id":22384,"id_user":1242,"id_detail_siswa":835,"id_detail_siswa_daftar_ulang":432,"id_log_pembayaran_tagihan_siswa":31032,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31032","tanggal_invoice":"2025-02-06","no_pembayaran":"522020010","nama":"Amelia khairunnisa putri","nominal_tagihan":410000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 10000. Total bayar adalah sebanyak: 410000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 08:07:02"}
[2025-02-07 06:14:49] START PAYMENT
[2025-02-07 06:14:50] END PAYMENT
[2025-02-07 06:14:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Feb\/31032"}
[2025-02-07 06:14:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020010","idPelanggan":"522020010","nama":"Amelia khairunnisa putri","totalNominal":410000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":410000}],"idTagihan":"Feb\/31032"}
[2025-02-07 06:17:15] Inquiry Request :
[2025-02-07 06:17:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250207061715","idTransaksi":"5898140207061715000451","checksum":"3574fa1232246a99aca6df7fd7764aa618595609","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ed2fb5ca9ddd3780fb692508951f2269dc80a0dd3070821d4e2b7e7633ed087c"}
[2025-02-07 06:17:15] {"id":22483,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":31131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31131","tanggal_invoice":"2025-02-07","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","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":"2025-02-07 06:16:27"}
[2025-02-07 06:17:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/31131"}
[2025-02-07 06:17:26] Payment Request :
[2025-02-07 06:17:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020001","tanggalTransaksi":"20250207061724","idTransaksi":"5898160207061724000451","idTagihan":"Feb\/31131","totalNominal":"420000","nomorJurnalPembukuan":"5898160207061724000451","checksum":"b6b47d88e283076ece29cd62e68db68df3a57926","rekeningPembayar":"7777777777777777","checksum256":"5c2fdc2bbc3668bc6f58f41262643584713f40784d9519c806ebcccc117710c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-07 06:17:26] {"id":22483,"id_user":2445,"id_detail_siswa":1830,"id_detail_siswa_daftar_ulang":1395,"id_log_pembayaran_tagihan_siswa":31131,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31131","tanggal_invoice":"2025-02-07","no_pembayaran":"520020001","nama":"ADELIA CAHAYA PUTRI","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":"2025-02-07 06:16:27"}
[2025-02-07 06:17:26] START PAYMENT
[2025-02-07 06:17:27] END PAYMENT
[2025-02-07 06:17:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/31131"}
[2025-02-07 06:17:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020001","idPelanggan":"520020001","nama":"ADELIA CAHAYA PUTRI","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\/31131"}
[2025-02-07 06:25:20] Inquiry Request :
[2025-02-07 06:25:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250206232519","idTransaksi":"3950810206232519000451","checksum":"24ae3119ace4deb22633cd6da0ffa8eedf97b47e","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"41c1bca596840c1d5c6face027de3b1af7dc78dfb5f4a24c6de60ae499bc45cb"}
[2025-02-07 06:25:20] {"id":22479,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":31127,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31127","tanggal_invoice":"2025-02-07","no_pembayaran":"102241124","nama":"Raheesh Altama","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 06:23:51"}
[2025-02-07 06:25:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31127"}
[2025-02-07 06:27:47] Inquiry Request :
[2025-02-07 06:27:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250206232746","idTransaksi":"3989390206232746000451","checksum":"23e7fcaf9a0bc8f9335f516a21c2e02cc6ce4370","totalNominalInquiry":0,"rekeningPembayar":"6019005291373467","checksum256":"d5538c6d5ecb8f4bf471176d923da8f868ddb0947c917d815ac1928a7c05edd1"}
[2025-02-07 06:27:47] {"id":22479,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":31127,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31127","tanggal_invoice":"2025-02-07","no_pembayaran":"102241124","nama":"Raheesh Altama","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 06:23:51"}
[2025-02-07 06:27:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31127"}
[2025-02-07 06:27:56] Payment Request :
[2025-02-07 06:27:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102241124","tanggalTransaksi":"20250206232754","idTransaksi":"3991670206232754000451","idTagihan":"Feb\/31127","totalNominal":"475000","nomorJurnalPembukuan":"3991670206232754000451","checksum":"fb919ae2966da3b5a091912444f84a7e1dfff642","rekeningPembayar":"6019005291373467","checksum256":"a0df37ed3214f4e945f90f1963d291782fbc1d9c78234da3655f554afc8a5f98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-07 06:27:56] {"id":22479,"id_user":6356,"id_detail_siswa":5726,"id_detail_siswa_daftar_ulang":5311,"id_log_pembayaran_tagihan_siswa":31127,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31127","tanggal_invoice":"2025-02-07","no_pembayaran":"102241124","nama":"Raheesh Altama","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 06:23:51"}
[2025-02-07 06:27:56] START PAYMENT
[2025-02-07 06:27:58] END PAYMENT
[2025-02-07 06:27:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31127"}
[2025-02-07 06:27:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241124","idPelanggan":"102241124","nama":"Raheesh Altama","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31127"}
[2025-02-07 06:38:07] Inquiry Request :
[2025-02-07 06:38:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250207063807","idTransaksi":"5905830207063807000451","checksum":"9aeadc32196adf2939257975a2147475b692f333","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e67cb82bb33bb366aa728f8c247511b8a4c3edb512a52e160ffe3eb0cc06d79"}
[2025-02-07 06:38:08] {"id":22196,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":30844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30844","tanggal_invoice":"2025-02-07","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-02-07 06:37:05"}
[2025-02-07 06:38:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30844"}
[2025-02-07 06:38:18] Payment Request :
[2025-02-07 06:38:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010016","tanggalTransaksi":"20250207063816","idTransaksi":"5905880207063816000451","idTagihan":"Feb\/30844","totalNominal":"400000","nomorJurnalPembukuan":"5905880207063816000451","checksum":"63eef2ddf2052c0bd2a580cc49d531d2542a4b9e","rekeningPembayar":"7777777777777777","checksum256":"0ab2cc225d729e2df8131e156aa96b51bfc8712e0599bb09c5235f02dd120478","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-07 06:38:18] {"id":22196,"id_user":114,"id_detail_siswa":322,"id_detail_siswa_daftar_ulang":442,"id_log_pembayaran_tagihan_siswa":30844,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30844","tanggal_invoice":"2025-02-07","no_pembayaran":"422010016","nama":"Kafie El Azzam Ardi","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":"2025-02-07 06:37:05"}
[2025-02-07 06:38:18] START PAYMENT
[2025-02-07 06:38:19] END PAYMENT
[2025-02-07 06:38:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30844"}
[2025-02-07 06:38:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422010016","idPelanggan":"422010016","nama":"Kafie El Azzam Ardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/30844"}
[2025-02-07 06:39:41] Inquiry Request :
[2025-02-07 06:39:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250207063940","idTransaksi":"5906430207063940000451","checksum":"3881212864cae2321f9d4c48538242750ca85b1d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c73300b769ce8d172ca1be6d1a6ce53d306aa644b1661c39a91c042089ac77ed"}
[2025-02-07 06:39:41] {"id":22486,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":31134,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31134","tanggal_invoice":"2025-02-07","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 06:38:59"}
[2025-02-07 06:39:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31134"}
[2025-02-07 06:39:52] Payment Request :
[2025-02-07 06:39:52] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241237","tanggalTransaksi":"20250207063951","idTransaksi":"5906550207063951000451","idTagihan":"Feb\/31134","totalNominal":"1425000","nomorJurnalPembukuan":"5906550207063951000451","checksum":"d929eb65a303a85fab1d5995c40d42ae7e00d799","rekeningPembayar":"7777777777777777","checksum256":"52a0a0498b8e1ed99cf9c47aaac207dbc750b78570227edc7b5f82c1a2e412a6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-02-07 06:39:52] {"id":22486,"id_user":6552,"id_detail_siswa":5923,"id_detail_siswa_daftar_ulang":5508,"id_log_pembayaran_tagihan_siswa":31134,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31134","tanggal_invoice":"2025-02-07","no_pembayaran":"110241237","nama":"FARHAN MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 06:38:59"}
[2025-02-07 06:39:52] START PAYMENT
[2025-02-07 06:39:54] END PAYMENT
[2025-02-07 06:39:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31134"}
[2025-02-07 06:39:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241237","idPelanggan":"110241237","nama":"FARHAN MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31134"}
[2025-02-07 06:42:10] Inquiry Request :
[2025-02-07 06:42:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250207064209","idTransaksi":"5907360207064209000451","checksum":"fc3fcf52ac63eb3b44953af3e139625817daeedd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ca5f1307bc3788a3b55f92639a42e158cd4eecae5238c157dcd4071696e34ec9"}
[2025-02-07 06:42:10] {"id":22487,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":31135,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31135","tanggal_invoice":"2025-02-07","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 06:41:36"}
[2025-02-07 06:42:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31135"}
[2025-02-07 06:42:21] Payment Request :
[2025-02-07 06:42:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"110241236","tanggalTransaksi":"20250207064219","idTransaksi":"5907420207064219000451","idTagihan":"Feb\/31135","totalNominal":"1425000","nomorJurnalPembukuan":"5907420207064219000451","checksum":"5e014f2451c36c4119f37ff10a6b1e49a33dc2ac","rekeningPembayar":"7777777777777777","checksum256":"716b21490b603a51e4f09906ac6ff337da4ddec9f0a3ebe7c40180c77b900f77","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1425000}
[2025-02-07 06:42:21] {"id":22487,"id_user":6550,"id_detail_siswa":5921,"id_detail_siswa_daftar_ulang":5506,"id_log_pembayaran_tagihan_siswa":31135,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31135","tanggal_invoice":"2025-02-07","no_pembayaran":"110241236","nama":"FARHAT MULIA SITOMPUL","nominal_tagihan":1425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 1425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 06:41:36"}
[2025-02-07 06:42:21] START PAYMENT
[2025-02-07 06:42:21] END PAYMENT
[2025-02-07 06:42:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31135"}
[2025-02-07 06:42:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241236","idPelanggan":"110241236","nama":"FARHAT MULIA SITOMPUL","totalNominal":1425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1425000}],"idTagihan":"Feb\/31135"}
[2025-02-07 06:44:33] Inquiry Request :
[2025-02-07 06:44:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250207064432","idTransaksi":"5908460207064432000451","checksum":"2c6b1516bcbfc262203502fc1fa586ea2d9eea4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"21a4e9016e5def8aef061e7d4b8ac12d94abe5ec2505ad14e2dd7676956b1459"}
[2025-02-07 06:44:33] {"id":22488,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":31136,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31136","tanggal_invoice":"2025-02-07","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2025-02-07 06:44:01"}
[2025-02-07 06:44:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/31136"}
[2025-02-07 06:44:47] Payment Request :
[2025-02-07 06:44:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010009","tanggalTransaksi":"20250207064445","idTransaksi":"5908570207064445000451","idTagihan":"Feb\/31136","totalNominal":"1400000","nomorJurnalPembukuan":"5908570207064445000451","checksum":"21f470d25d07ac731294cd20cb7155e345b36621","rekeningPembayar":"7777777777777777","checksum256":"df728ea4b9a0d20f46269c68d01fc6996b27a9887704ccd3cb880d9eb4e3e5b2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-07 06:44:47] {"id":22488,"id_user":2840,"id_detail_siswa":2225,"id_detail_siswa_daftar_ulang":1790,"id_log_pembayaran_tagihan_siswa":31136,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31136","tanggal_invoice":"2025-02-07","no_pembayaran":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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":"2025-02-07 06:44:01"}
[2025-02-07 06:44:47] START PAYMENT
[2025-02-07 06:44:47] END PAYMENT
[2025-02-07 06:44:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/31136"}
[2025-02-07 06:44:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010009","idPelanggan":"720010009","nama":"FAKHRI SALEH MULIA SITOMPUL","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\/31136"}
[2025-02-07 06:48:02] Inquiry Request :
[2025-02-07 06:48:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250206234801","idTransaksi":"0214370206234801000451","checksum":"8ad05534652ebaec464dfb97f23dbf79405cb31a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"30db78eb463a6c0aa899c8a92dff5ecba985667e7249c33ee5a15a3c1bd0a73e"}
[2025-02-07 06:48:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-07 06:48:09] Inquiry Request :
[2025-02-07 06:48:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101252151","tanggalTransaksi":"20250207064808","idTransaksi":"5909730207064808000451","checksum":"ff1a222097fc5ce17223fee2628aedb435eceb03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"38ab70e4bc9fe64da14d2a432736b0ae47bf7e4fc609ac24f20355941a0323bc"}
[2025-02-07 06:48:09] {"id":22489,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":9181,"id_log_pembayaran_tagihan_siswa":31137,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31137","tanggal_invoice":"2025-02-07","no_pembayaran":"101252151","nama":"Aisyah Ardi","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":"2025-02-07 06:45:48"}
[2025-02-07 06:48:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101252151","idPelanggan":"101252151","nama":"Aisyah Ardi","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\/31137"}
[2025-02-07 06:48:23] Payment Request :
[2025-02-07 06:48:23] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101252151","tanggalTransaksi":"20250207064822","idTransaksi":"5909790207064822000451","idTagihan":"Feb\/31137","totalNominal":"6750000","nomorJurnalPembukuan":"5909790207064822000451","checksum":"37c79fdaaee90a7139a01b09425ea117b5fb8011","rekeningPembayar":"7777777777777777","checksum256":"749c9c44458ee41b007e1eb9b8c261c99c1f0722edc22dc7caf5a286518d5fd1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-02-07 06:48:23] {"id":22489,"id_user":10372,"id_detail_siswa":9590,"id_detail_siswa_daftar_ulang":9181,"id_log_pembayaran_tagihan_siswa":31137,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31137","tanggal_invoice":"2025-02-07","no_pembayaran":"101252151","nama":"Aisyah Ardi","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":"2025-02-07 06:45:48"}
[2025-02-07 06:48:23] START PAYMENT
[2025-02-07 06:48:24] END PAYMENT
[2025-02-07 06:48:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101252151","idPelanggan":"101252151","nama":"Aisyah Ardi","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\/31137"}
[2025-02-07 06:48:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101252151","idPelanggan":"101252151","nama":"Aisyah Ardi","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\/31137"}
[2025-02-07 06:51:41] Inquiry Request :
[2025-02-07 06:51:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250206235141","idTransaksi":"0261440206235141000451","checksum":"86f99d8e7159678c2d52657fdf50f75175855e4b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6f67ba9ac88cabf4f071c2e1e3b5df0d5965fab85d38b2c60c99546b1e7175de"}
[2025-02-07 06:51:41] {"id":22490,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":31138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31138","tanggal_invoice":"2025-02-07","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-02-07 06:51:17"}
[2025-02-07 06:51:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31138"}
[2025-02-07 06:51:46] Payment Request :
[2025-02-07 06:51:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242160","tanggalTransaksi":"20250206235145","idTransaksi":"0262380206235145000451","idTagihan":"Feb\/31138","totalNominal":"400000","nomorJurnalPembukuan":"0262380206235145000451","checksum":"3788099eadca1a6253bcadc4e1f069873476ebe9","rekeningPembayar":"7777777777777777","checksum256":"b5c097958963a7c69493499b0e1374a3d547697c065ad510b763d016a901bff4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-07 06:51:46] {"id":22490,"id_user":7431,"id_detail_siswa":6779,"id_detail_siswa_daftar_ulang":6366,"id_log_pembayaran_tagihan_siswa":31138,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31138","tanggal_invoice":"2025-02-07","no_pembayaran":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","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":"2025-02-07 06:51:17"}
[2025-02-07 06:51:46] START PAYMENT
[2025-02-07 06:51:47] END PAYMENT
[2025-02-07 06:51:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31138"}
[2025-02-07 06:51:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242160","idPelanggan":"111242160","nama":"ADARA ASSYIFA ASHA ARLAN","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31138"}
[2025-02-07 07:16:49] Inquiry Request :
[2025-02-07 07:16:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250207001649","idTransaksi":"0594500207001649000451","checksum":"6d693b4ac859e3a29e0f341e75973db7b26d332e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6a8f9c593efd609d9614bf4233508fa85a6412d83c9c9f8cf5439bde7a4024e4"}
[2025-02-07 07:16:50] {"id":22495,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":31143,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31143","tanggal_invoice":"2025-02-07","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 07:15:52"}
[2025-02-07 07:16:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","totalNominal":600000,"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":600000}],"idTagihan":"Feb\/31143"}
[2025-02-07 07:16:53] Payment Request :
[2025-02-07 07:16:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520010010","tanggalTransaksi":"20250207001652","idTransaksi":"0595310207001652000451","idTagihan":"Feb\/31143","totalNominal":"600000","nomorJurnalPembukuan":"0595310207001652000451","checksum":"84d2c4715d34372ac7326de682f9329a0bebaf10","rekeningPembayar":"7777777777777777","checksum256":"12cabde47ee847ffb6fbf4875f5541fd0e5aed9247d198ccf6374a5ffb73ee72","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-07 07:16:53] {"id":22495,"id_user":2429,"id_detail_siswa":1814,"id_detail_siswa_daftar_ulang":1379,"id_log_pembayaran_tagihan_siswa":31143,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31143","tanggal_invoice":"2025-02-07","no_pembayaran":"520010010","nama":"DANISH ALFATHIAN YUSRA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 - February 2025 sebanyak: 200000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 07:15:52"}
[2025-02-07 07:16:53] START PAYMENT
[2025-02-07 07:16:53] END PAYMENT
[2025-02-07 07:16:53] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","totalNominal":600000,"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":600000}],"idTagihan":"Feb\/31143"}
[2025-02-07 07:16:53] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520010010","idPelanggan":"520010010","nama":"DANISH ALFATHIAN YUSRA","totalNominal":600000,"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":600000}],"idTagihan":"Feb\/31143"}
[2025-02-07 07:21:37] Inquiry Request :
[2025-02-07 07:21:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250207002137","idTransaksi":"0665410207002137000451","checksum":"aa180ac5ccc21d938588614e742a9a8ee4679678","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0f6f29e55f8dd03d54cd5209d38a93be84f37ded2acf411b59628234e6252cac"}
[2025-02-07 07:21:37] {"id":22496,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":31144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31144","tanggal_invoice":"2025-02-07","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-02-07 07:20:51"}
[2025-02-07 07:21:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31144"}
[2025-02-07 07:21:41] Payment Request :
[2025-02-07 07:21:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020023","tanggalTransaksi":"20250207002139","idTransaksi":"0666030207002139000451","idTagihan":"Feb\/31144","totalNominal":"400000","nomorJurnalPembukuan":"0666030207002139000451","checksum":"847b8631fc6a423f949151278552f3a3ff06d9dd","rekeningPembayar":"7777777777777777","checksum256":"2c4ab2b19cd87e79912d716c6c8468f88d33721a0fea7be71916a11f7696b614","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-07 07:21:41] {"id":22496,"id_user":5516,"id_detail_siswa":4899,"id_detail_siswa_daftar_ulang":4478,"id_log_pembayaran_tagihan_siswa":31144,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31144","tanggal_invoice":"2025-02-07","no_pembayaran":"523020023","nama":"Sarah anami yusra","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":"2025-02-07 07:20:51"}
[2025-02-07 07:21:41] START PAYMENT
[2025-02-07 07:21:42] END PAYMENT
[2025-02-07 07:21:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31144"}
[2025-02-07 07:21:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020023","idPelanggan":"523020023","nama":"Sarah anami yusra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31144"}
[2025-02-07 07:37:06] Inquiry Request :
[2025-02-07 07:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250207003705","idTransaksi":"0901170207003705000451","checksum":"9434a0af27149065cc1a80e191b7ebbff61e43df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3ec9a03ac236c699a2b09de7e7a5d85c744c08fb3701daa377d11bf3de8d418f"}
[2025-02-07 07:37:06] {"id":22498,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":31146,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31146","tanggal_invoice":"2025-02-07","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 07:27:51"}
[2025-02-07 07:37:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/31146"}
[2025-02-07 07:37:34] Payment Request :
[2025-02-07 07:37:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242623","tanggalTransaksi":"20250207003732","idTransaksi":"0908210207003732000451","idTagihan":"Feb\/31146","totalNominal":"550000","nomorJurnalPembukuan":"0908210207003732000451","checksum":"2f42c299b1509425a5d43fae8ed4dc5d8d3c48bb","rekeningPembayar":"7777777777777777","checksum256":"79a5615716c42a713f1c2a55a301664743ed4c9203aebdf78ae39fe71663105e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-07 07:37:34] {"id":22498,"id_user":6312,"id_detail_siswa":5682,"id_detail_siswa_daftar_ulang":5267,"id_log_pembayaran_tagihan_siswa":31146,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31146","tanggal_invoice":"2025-02-07","no_pembayaran":"108242623","nama":"Viona anugrah aprilia","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 07:27:51"}
[2025-02-07 07:37:34] START PAYMENT
[2025-02-07 07:37:34] END PAYMENT
[2025-02-07 07:37:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/31146"}
[2025-02-07 07:37:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242623","idPelanggan":"108242623","nama":"Viona anugrah aprilia","totalNominal":550000,"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":550000}],"idTagihan":"Feb\/31146"}
[2025-02-07 07:56:17] Inquiry Request :
[2025-02-07 07:56:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20250207005616","idTransaksi":"1216830207005616000451","checksum":"4d4777994e5cf0c7b9133b8f2d5a12cb645cb7e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"22a1480a922c134e08ff3eb1d24b1bf4a44ac34714899b682c024ee1acef6640"}
[2025-02-07 07:56:17] {"id":22505,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":31153,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31153","tanggal_invoice":"2025-02-07","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2025-02-07 07:55:19"}
[2025-02-07 07:56:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/31153"}
[2025-02-07 07:56:22] Payment Request :
[2025-02-07 07:56:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242124","tanggalTransaksi":"20250207005621","idTransaksi":"1218270207005621000451","idTagihan":"Feb\/31153","totalNominal":"450000","nomorJurnalPembukuan":"1218270207005621000451","checksum":"2b97f8b07c73421f2bdfb9b6413cc396006b9543","rekeningPembayar":"7777777777777777","checksum256":"a26ed588db0f41d0c2afa43b1963af313e335c995dae10ef609771399be09af5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-07 07:56:22] {"id":22505,"id_user":7267,"id_detail_siswa":6617,"id_detail_siswa_daftar_ulang":6204,"id_log_pembayaran_tagihan_siswa":31153,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31153","tanggal_invoice":"2025-02-07","no_pembayaran":"103242124","nama":"Rumaisha Izzatunnisa Azam","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":"2025-02-07 07:55:19"}
[2025-02-07 07:56:22] START PAYMENT
[2025-02-07 07:56:23] END PAYMENT
[2025-02-07 07:56:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/31153"}
[2025-02-07 07:56:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242124","idPelanggan":"103242124","nama":"Rumaisha Izzatunnisa Azam","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\/31153"}
[2025-02-07 08:03:47] Inquiry Request :
[2025-02-07 08:03:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250207080346","idTransaksi":"5948990207080346000451","checksum":"8b31cde157bff8ed403e26b325841d1a638aeb84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"97adce8a1170f12466c49d9a604a83ecd01fecca7135c84bbe9a6be87658f127"}
[2025-02-07 08:03:47] {"id":22506,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":31154,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31154","tanggal_invoice":"2025-02-07","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2025-02-07 08:02:56"}
[2025-02-07 08:03:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/31154"}
[2025-02-07 08:03:54] Payment Request :
[2025-02-07 08:03:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"123010004","tanggalTransaksi":"20250207080353","idTransaksi":"5949090207080353000451","idTagihan":"Feb\/31154","totalNominal":"450000","nomorJurnalPembukuan":"5949090207080353000451","checksum":"f647db9629b5c892514acaca3de77bd01028ad62","rekeningPembayar":"7777777777777777","checksum256":"bd9587a83f11df9b0488ec6d5fdec9770c2a8831f783d3d2bb22b8b8b5077377","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-07 08:03:55] {"id":22506,"id_user":5434,"id_detail_siswa":4817,"id_detail_siswa_daftar_ulang":4396,"id_log_pembayaran_tagihan_siswa":31154,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31154","tanggal_invoice":"2025-02-07","no_pembayaran":"123010004","nama":"Muhammad Al Fath","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":"2025-02-07 08:02:56"}
[2025-02-07 08:03:55] START PAYMENT
[2025-02-07 08:03:55] END PAYMENT
[2025-02-07 08:03:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/31154"}
[2025-02-07 08:03:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"123010004","idPelanggan":"123010004","nama":"Muhammad Al Fath","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\/31154"}
[2025-02-07 08:07:18] Inquiry Request :
[2025-02-07 08:07:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250207080717","idTransaksi":"5951430207080717000451","checksum":"af17470b4fd7f3f7a5217cf83078e5731f15bdc0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b60b08982680eec37ac429ad82e8e7ad0ee709235cb9d956b547b45702b06f65"}
[2025-02-07 08:07:18] {"id":22508,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":31156,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31156","tanggal_invoice":"2025-02-07","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-02-07 08:06:49"}
[2025-02-07 08:07:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/31156"}
[2025-02-07 08:07:24] Payment Request :
[2025-02-07 08:07:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242122","tanggalTransaksi":"20250207080722","idTransaksi":"5951530207080722000451","idTagihan":"Feb\/31156","totalNominal":"450000","nomorJurnalPembukuan":"5951530207080722000451","checksum":"5024dd20163a75fbc0cdd3ff776ba64a2160dbb5","rekeningPembayar":"7777777777777777","checksum256":"70568775fd2d6ae3732f19ac2d9ffff0f8d023c9ac8a40503b2c36ac9bc4ae22","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-07 08:07:24] {"id":22508,"id_user":6574,"id_detail_siswa":5945,"id_detail_siswa_daftar_ulang":5530,"id_log_pembayaran_tagihan_siswa":31156,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31156","tanggal_invoice":"2025-02-07","no_pembayaran":"102242122","nama":"Humaira Al fath","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":"2025-02-07 08:06:49"}
[2025-02-07 08:07:24] START PAYMENT
[2025-02-07 08:07:24] END PAYMENT
[2025-02-07 08:07:24] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/31156"}
[2025-02-07 08:07:24] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242122","idPelanggan":"102242122","nama":"Humaira Al fath","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\/31156"}
[2025-02-07 08:16:29] Inquiry Request :
[2025-02-07 08:16:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250207011628","idTransaksi":"1584440207011628000451","checksum":"d26c04b6c9683027f453321966c4dca357a7b6b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bacd0db9b0e847291a2f41e304b9535842c9834af0f4bcb273908c4df0b3da12"}
[2025-02-07 08:16:29] {"id":22510,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":31158,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31158","tanggal_invoice":"2025-02-07","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 08:15:34"}
[2025-02-07 08:16:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31158"}
[2025-02-07 08:16:36] Payment Request :
[2025-02-07 08:16:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242146","tanggalTransaksi":"20250207011634","idTransaksi":"1586290207011634000451","idTagihan":"Feb\/31158","totalNominal":"475000","nomorJurnalPembukuan":"1586290207011634000451","checksum":"19e0d5cf073732a372a2c879c3c7b9660415e442","rekeningPembayar":"7777777777777777","checksum256":"1125ba2a60ae9c8f1ff4c863211eec08bc70f5883c8995462c98a5ee38686ed9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-07 08:16:36] {"id":22510,"id_user":6891,"id_detail_siswa":6240,"id_detail_siswa_daftar_ulang":5825,"id_log_pembayaran_tagihan_siswa":31158,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31158","tanggal_invoice":"2025-02-07","no_pembayaran":"102242146","nama":"Hafizhah Khansa Humaira","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 08:15:34"}
[2025-02-07 08:16:36] START PAYMENT
[2025-02-07 08:16:37] END PAYMENT
[2025-02-07 08:16:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31158"}
[2025-02-07 08:16:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242146","idPelanggan":"102242146","nama":"Hafizhah Khansa Humaira","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31158"}
[2025-02-07 08:20:30] Inquiry Request :
[2025-02-07 08:20:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250207012029","idTransaksi":"1662030207012029000451","checksum":"a0c2888ad17ddb54d558f20d5041e7f8e68953ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"150e991794e075d760affb8616dfa76ece799e09d1399a79d39a4e55c41667c4"}
[2025-02-07 08:20:30] {"id":22512,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":31160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31160","tanggal_invoice":"2025-02-07","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2025-02-07 08:20:05"}
[2025-02-07 08:20:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/31160"}
[2025-02-07 08:20:36] Payment Request :
[2025-02-07 08:20:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010023","tanggalTransaksi":"20250207012034","idTransaksi":"1664110207012034000451","idTagihan":"Feb\/31160","totalNominal":"420000","nomorJurnalPembukuan":"1664110207012034000451","checksum":"e036e5df81e01b98323b47e13090f5c0c5b94a72","rekeningPembayar":"7777777777777777","checksum256":"4aca7f37f171e918c1c0f6548720be35396ebaeedd82e00c2c2e01514fd637b1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-07 08:20:36] {"id":22512,"id_user":5011,"id_detail_siswa":4394,"id_detail_siswa_daftar_ulang":3969,"id_log_pembayaran_tagihan_siswa":31160,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31160","tanggal_invoice":"2025-02-07","no_pembayaran":"523010023","nama":"Musa Abdurrahman","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":"2025-02-07 08:20:05"}
[2025-02-07 08:20:36] START PAYMENT
[2025-02-07 08:20:37] END PAYMENT
[2025-02-07 08:20:37] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/31160"}
[2025-02-07 08:20:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010023","idPelanggan":"523010023","nama":"Musa Abdurrahman","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\/31160"}
[2025-02-07 08:24:09] Inquiry Request :
[2025-02-07 08:24:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250207012408","idTransaksi":"1735170207012408000451","checksum":"a2ab0486d86692b98440a1f923ac99fe7ddc5a5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7b6f8fb479c349ad7b66f273a3f6fc0f55de52f84b1b17efdb0962c352a30d50"}
[2025-02-07 08:24:09] {"id":22504,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":31152,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31152","tanggal_invoice":"2025-02-07","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 07:54:31"}
[2025-02-07 08:24:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31152"}
[2025-02-07 08:24:20] Payment Request :
[2025-02-07 08:24:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242144","tanggalTransaksi":"20250207012419","idTransaksi":"1738300207012419000451","idTagihan":"Feb\/31152","totalNominal":"550000","nomorJurnalPembukuan":"1738300207012419000451","checksum":"fd1e4cfea05092403bdc0d52f3a5089983d62c1c","rekeningPembayar":"7777777777777777","checksum256":"f7fe62127a2ac0ab4eb3a77e1dc5238964bb6f1a7685a2bd965cc5bdc010af6a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-07 08:24:20] {"id":22504,"id_user":7291,"id_detail_siswa":6641,"id_detail_siswa_daftar_ulang":6228,"id_log_pembayaran_tagihan_siswa":31152,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31152","tanggal_invoice":"2025-02-07","no_pembayaran":"103242144","nama":"Rayhanun Rafania Azzahra","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 07:54:31"}
[2025-02-07 08:24:20] START PAYMENT
[2025-02-07 08:24:21] END PAYMENT
[2025-02-07 08:24:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31152"}
[2025-02-07 08:24:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242144","idPelanggan":"103242144","nama":"Rayhanun Rafania Azzahra","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31152"}
[2025-02-07 08:25:00] Inquiry Request :
[2025-02-07 08:25:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250207012459","idTransaksi":"1752170207012459000451","checksum":"c196fed4280238b52cccf3afcc6a2770985aae4c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ce131bf198e1f1817a1c54b6611f76da1d4369357a1ffae90ca672b6513ef2e9"}
[2025-02-07 08:25:00] {"id":22514,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":31162,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31162","tanggal_invoice":"2025-02-07","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 08:23:32"}
[2025-02-07 08:25:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31162"}
[2025-02-07 08:25:46] Inquiry Request :
[2025-02-07 08:25:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250207012545","idTransaksi":"1766940207012545000451","checksum":"557b491991d4d0c460c1371037000ebcec457e1f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"00158e2c73a0ac34276448482fb37ed3efbdb86ede4b858ee4b3b92ad68fdc9f"}
[2025-02-07 08:25:46] {"id":22514,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":31162,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31162","tanggal_invoice":"2025-02-07","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 08:23:32"}
[2025-02-07 08:25:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31162"}
[2025-02-07 08:25:49] Payment Request :
[2025-02-07 08:25:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241121","tanggalTransaksi":"20250207012548","idTransaksi":"1767940207012548000451","idTagihan":"Feb\/31162","totalNominal":"500000","nomorJurnalPembukuan":"1767940207012548000451","checksum":"77cce228c19396ba34ae53572d2c3cc3837a60b2","rekeningPembayar":"7777777777777777","checksum256":"74794006179f09b6f00ca1b452a89a70175784339d90e067d8d1a0c3cd949740","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-07 08:25:49] {"id":22514,"id_user":6401,"id_detail_siswa":5772,"id_detail_siswa_daftar_ulang":5357,"id_log_pembayaran_tagihan_siswa":31162,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31162","tanggal_invoice":"2025-02-07","no_pembayaran":"103241121","nama":"Ihsan Adri","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 08:23:32"}
[2025-02-07 08:25:49] START PAYMENT
[2025-02-07 08:25:50] END PAYMENT
[2025-02-07 08:25:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31162"}
[2025-02-07 08:25:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241121","idPelanggan":"103241121","nama":"Ihsan Adri","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31162"}
[2025-02-07 08:28:19] Inquiry Request :
[2025-02-07 08:28:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250207012818","idTransaksi":"7036300207012818000451","checksum":"64118c66fe156d7fbac4c765ddb9048d93495eb9","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"e808c95ae5c0b47e653daf6914e31c26d10c739dee8450205c0f9e4ed81f1bb5"}
[2025-02-07 08:28:19] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-02-07 08:28:43] Inquiry Request :
[2025-02-07 08:28:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"112251282","tanggalTransaksi":"20250207012842","idTransaksi":"7049120207012842000451","checksum":"ddad37c5db10b48e8aeae7e033fca1c50adb7310","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"7c7cea49a91053b3cc9025b73aec22d7eabcf267a9c77ac71e9712cc8b9a78be"}
[2025-02-07 08:28:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-07 08:29:33] Inquiry Request :
[2025-02-07 08:29:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250207082932","idTransaksi":"5967400207082932000451","checksum":"6c7cc4c7826990b4f4f90d4f4184f293cf787b77","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ebd03f1f5db69387d05c279e3b8591bdec6563c40c136c658969e4b411c5253"}
[2025-02-07 08:29:33] {"id":22467,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":31115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31115","tanggal_invoice":"2025-02-06","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 19:51:16"}
[2025-02-07 08:29:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31115"}
[2025-02-07 08:29:54] Payment Request :
[2025-02-07 08:29:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522020013","tanggalTransaksi":"20250207082952","idTransaksi":"5967620207082952000451","idTagihan":"Feb\/31115","totalNominal":"500000","nomorJurnalPembukuan":"5967620207082952000451","checksum":"7f4dba2049ff81c1fd5888000e49ff3a90873f84","rekeningPembayar":"7777777777777777","checksum256":"4838f89d3e901f5703e2a80c6a6e56ef7324fc8b0a2b897f50ed15c5d6070705","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-07 08:29:54] {"id":22467,"id_user":101,"id_detail_siswa":44,"id_detail_siswa_daftar_ulang":449,"id_log_pembayaran_tagihan_siswa":31115,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31115","tanggal_invoice":"2025-02-06","no_pembayaran":"522020013","nama":"Faiqah Mardhiyyatunnisa","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh December 2024 - January 2025 sebanyak: 100000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-06 19:51:16"}
[2025-02-07 08:29:54] START PAYMENT
[2025-02-07 08:29:55] END PAYMENT
[2025-02-07 08:29:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31115"}
[2025-02-07 08:29:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522020013","idPelanggan":"522020013","nama":"Faiqah Mardhiyyatunnisa","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31115"}
[2025-02-07 08:30:25] Inquiry Request :
[2025-02-07 08:30:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250207083025","idTransaksi":"5968160207083025000451","checksum":"425eba1b0f4aaf6765f36ec295ddb65ac901e28d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"02f68ae0a247d8a56b2400cf81eebe72493f5a6d756b6d2eef677cbae3acf8b6"}
[2025-02-07 08:30:26] {"id":22515,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":31163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31163","tanggal_invoice":"2025-02-07","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 08:23:39"}
[2025-02-07 08:30:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31163"}
[2025-02-07 08:30:46] Payment Request :
[2025-02-07 08:30:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107242138","tanggalTransaksi":"20250207083039","idTransaksi":"5968340207083039000451","idTagihan":"Feb\/31163","totalNominal":"400000","nomorJurnalPembukuan":"5968340207083039000451","checksum":"92fa052982daba8215b3305fbf64bb7a9bf512dd","rekeningPembayar":"7777777777777777","checksum256":"c807e192ef63303084e17d8063015596b096bd30730c3b24e1755841f8a669a1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-07 08:30:46] {"id":22515,"id_user":7593,"id_detail_siswa":6915,"id_detail_siswa_daftar_ulang":6502,"id_log_pembayaran_tagihan_siswa":31163,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31163","tanggal_invoice":"2025-02-07","no_pembayaran":"107242138","nama":"ARSYILA FARZANA PUTRI","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 08:23:39"}
[2025-02-07 08:30:46] START PAYMENT
[2025-02-07 08:30:47] Inquiry Request :
[2025-02-07 08:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250207013044","idTransaksi":"7116520207013044000451","checksum":"b77a22371670de29b60d0c3204517ac5148fd09a","totalNominalInquiry":0,"rekeningPembayar":"6032989911663481","checksum256":"ef9175156172448463e6ba89d77d429b12c4034ffb71c59c4f68ed4aee77db2f"}
[2025-02-07 08:30:47] {"id":21989,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":30637,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30637","tanggal_invoice":"2025-02-07","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 08:24:59"}
[2025-02-07 08:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30637"}
[2025-02-07 08:30:48] END PAYMENT
[2025-02-07 08:30:48] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31163"}
[2025-02-07 08:30:48] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107242138","idPelanggan":"107242138","nama":"ARSYILA FARZANA PUTRI","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31163"}
[2025-02-07 08:31:20] Payment Request :
[2025-02-07 08:31:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102241109","tanggalTransaksi":"20250207013118","idTransaksi":"7134930207013118000451","idTagihan":"Feb\/30637","totalNominal":"500000","nomorJurnalPembukuan":"7134930207013118000451","checksum":"7df3f2ed58ca46eac136029a630b3bac6cb3f31f","rekeningPembayar":"6032989911663481","checksum256":"b182420123d131252eb66481098bcab1d3a918551cc9849baffa4d59b288a1e8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-07 08:31:20] {"id":21989,"id_user":6973,"id_detail_siswa":6322,"id_detail_siswa_daftar_ulang":5909,"id_log_pembayaran_tagihan_siswa":30637,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30637","tanggal_invoice":"2025-02-07","no_pembayaran":"102241109","nama":"Zaflan Adhitama Ananda","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 08:24:59"}
[2025-02-07 08:31:20] START PAYMENT
[2025-02-07 08:31:20] END PAYMENT
[2025-02-07 08:31:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30637"}
[2025-02-07 08:31:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241109","idPelanggan":"102241109","nama":"Zaflan Adhitama Ananda","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/30637"}
[2025-02-07 08:34:49] Inquiry Request :
[2025-02-07 08:34:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207013448","idTransaksi":"7248650207013448000451","checksum":"aca5b5c5acc2b40644fa6da4812943fa5b9d8b2e","totalNominalInquiry":1,"rekeningPembayar":"5221843141509302","checksum256":"bcb09a3d587c0fd4ec54f2195def48c8b99e951782a9e74c48c10a5401c60502"}
[2025-02-07 08:34:49] {"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":"2025-02-07","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":"2025-02-07 08:34:15"}
[2025-02-07 08:34:49] 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"}
[2025-02-07 08:35:12] Payment Request :
[2025-02-07 08:35:12] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207013509","idTransaksi":"7260920207013509000451","idTagihan":"Feb\/30863","totalNominal":"10455000","nomorJurnalPembukuan":"7260920207013509000451","checksum":"664e0f3523be7a2499f2ccae66a2b8902c088941","rekeningPembayar":"5221843141509302","checksum256":"3a721fad3de82246fa13f4549ae5b36472ef37835bb178573175db1068a8bd38","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-07 08:35:12] {"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":"2025-02-07","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":"2025-02-07 08:34:15"}
[2025-02-07 08:35:12] RESPONSE: {"rc":"ERR-PAYMENT-WRONG-AMOUNT","msg":"Terdapat kesalahan nilai pembayaran 10455000 tidak sama dengan tagihan 0"}
[2025-02-07 08:35:15] Inquiry Request :
[2025-02-07 08:35:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207083514","idTransaksi":"7260920207083514000451","checksum":"e7101db2a7cb7fa56351592bc991f79d8145828c","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"4195427de49809b78c65e9523c18221cda13dff05d3bc73568cfa1601f4bec8f"}
[2025-02-07 08:35:15] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-07","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":"2025-02-07 08:34:15"}
[2025-02-07 08:35:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-07 08:35:47] Inquiry Request :
[2025-02-07 08:35:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207083547","idTransaksi":"7260920207083547000451","checksum":"efb73a9f23849e5ae7c8e9b570527a3b9f726c2d","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"d44b548874be1afe501794aca047ee4ac5d6b296e60223697388595ca8c3e0c0"}
[2025-02-07 08:35:48] {"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":"2025-02-07","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":"2025-02-07 08:35:46"}
[2025-02-07 08:35:48] 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"}
[2025-02-07 08:36:21] Inquiry Request :
[2025-02-07 08:36:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207083620","idTransaksi":"7260920207083620000451","checksum":"8f7dff839b92f732e217fa712f1af30bc0fe54ea","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"460df8ef30e1c0844317fa9dd57ff4f92a1be5188f72c60eba89306841a8e623"}
[2025-02-07 08:36:21] {"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":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-07","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":"2025-02-07 08:35:54"}
[2025-02-07 08:36:21] 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"}
[2025-02-07 08:36:54] Inquiry Request :
[2025-02-07 08:36:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207083653","idTransaksi":"7260920207083653000451","checksum":"0612722337a0ee8b41aa6853c0ad5970af4d6560","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"1db6992e2bc79f55f8220fbb62e4ae4d0135dc9bf87eba9da1c8aeb1286394b5"}
[2025-02-07 08:36:54] {"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":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-07","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":"2025-02-07 08:35:54"}
[2025-02-07 08:36:54] 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"}
[2025-02-07 08:37:27] Inquiry Request :
[2025-02-07 08:37:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207083726","idTransaksi":"7260920207083726000451","checksum":"262f9149d83be5964f25989e72a623b41fe201e5","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"b48856040c51ee4a6ef4f0d10c5153be74ef59e7ea37c211d89bacb76e8d6d22"}
[2025-02-07 08:37:27] {"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":"2025-02-07","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":"2025-02-07 08:35:54"}
[2025-02-07 08:37:27] 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"}
[2025-02-07 08:37:59] Inquiry Request :
[2025-02-07 08:37:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207083759","idTransaksi":"7260920207083759000451","checksum":"bebb6d359f613c67d5bb7732f195df46b569f3fb","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"d4fd5ad78d2457184078d324daa9c30a57f61de38247fdfeebbc282b37763c12"}
[2025-02-07 08:37:59] {"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":"2025-02-07","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":"2025-02-07 08:35:54"}
[2025-02-07 08:37:59] 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"}
[2025-02-07 08:38:31] Inquiry Request :
[2025-02-07 08:38:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207083830","idTransaksi":"7260920207083830000451","checksum":"7a18e64cb0202e320c41b307284b8c6d9c5c739f","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"0b636a393f66bbbc12a7f9e417af5303aed81739d0a6bedfa3e3bb4412ea06f5"}
[2025-02-07 08:38:31] {"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":"2025-02-07","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":"2025-02-07 08:35:54"}
[2025-02-07 08:38:31] 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"}
[2025-02-07 08:39:02] Inquiry Request :
[2025-02-07 08:39:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207083901","idTransaksi":"7260920207083901000451","checksum":"1fcb07e01f55fe0baf96bc99c4cbe52b80ebb275","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"3a2d62f3c15cd768be58780c4832f944d9df3c472dec2d06425e9b9ed5ff0af7"}
[2025-02-07 08:39:02] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-07","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":"2025-02-07 08:35:54"}
[2025-02-07 08:39:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-07 08:39:33] Inquiry Request :
[2025-02-07 08:39:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207083933","idTransaksi":"7260920207083933000451","checksum":"c9a4aa22d534368d8cd7590403420847292dc9ea","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"13a524d39dde7aefada46c201524ac984ea19585a9e299c99b3dd35a350c9fb8"}
[2025-02-07 08:39:33] {"id":22215,"id_user":9293,"id_detail_siswa":8512,"id_detail_siswa_daftar_ulang":8101,"id_log_pembayaran_tagihan_siswa":30863,"id_biller":5,"running_number":null,"selected_va":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-07","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":"2025-02-07 08:35:54"}
[2025-02-07 08:39:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251699","idPelanggan":"108251699","nama":"Wirawan Hadi Laksono","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/30863"}
[2025-02-07 08:40:04] Inquiry Request :
[2025-02-07 08:40:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI RE-INQ NBMB0000","nomorPembayaran":"108251699","tanggalTransaksi":"20250207084004","idTransaksi":"7260920207084004000451","checksum":"8c5d19ed49ca1bf1955e87bac71ce5f1a7d6d1b3","totalNominalInquiry":0,"rekeningPembayar":"5221843141509302","checksum256":"d32b2139c8105b06dd3c197755fbf517380c2ade707f831af90a03fc1fc34cc5"}
[2025-02-07 08:40:04] {"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":null,"id_invoice":"Feb\/30863","tanggal_invoice":"2025-02-07","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":"2025-02-07 08:35:54"}
[2025-02-07 08:40:04] 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"}
[2025-02-07 08:41:21] Inquiry Request :
[2025-02-07 08:41:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250207014120","idTransaksi":"2084370207014120000451","checksum":"ae513755abd1e71b5fdc1bf1a506c676af1bfdfe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7e2154381773f96b5455bbfdb7f50a8e4fe494aeb28757d0657622393f063fe"}
[2025-02-07 08:41:21] {"id":22517,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":31165,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31165","tanggal_invoice":"2025-02-07","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-02-07 08:39:41"}
[2025-02-07 08:41:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/31165"}
[2025-02-07 08:41:35] Payment Request :
[2025-02-07 08:41:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"720010007","tanggalTransaksi":"20250207014133","idTransaksi":"2089050207014133000451","idTagihan":"Feb\/31165","totalNominal":"1400000","nomorJurnalPembukuan":"2089050207014133000451","checksum":"500b4f9ee710114aef4d0fdc93b7136c1d508436","rekeningPembayar":"7777777777777777","checksum256":"1bb3544ad2b535eccde561c02d0741a7f44eef3abaf3069a36b53d82ff9d2707","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-07 08:41:35] {"id":22517,"id_user":2838,"id_detail_siswa":2223,"id_detail_siswa_daftar_ulang":1788,"id_log_pembayaran_tagihan_siswa":31165,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31165","tanggal_invoice":"2025-02-07","no_pembayaran":"720010007","nama":"EMERALDY LAUDA LATIEF","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":"2025-02-07 08:39:41"}
[2025-02-07 08:41:35] START PAYMENT
[2025-02-07 08:41:36] END PAYMENT
[2025-02-07 08:41:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/31165"}
[2025-02-07 08:41:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"720010007","idPelanggan":"720010007","nama":"EMERALDY LAUDA LATIEF","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\/31165"}
[2025-02-07 09:03:38] Inquiry Request :
[2025-02-07 09:03:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250207020332","idTransaksi":"2571610207020332000451","checksum":"b3e216be89df849e1d63306de4984bd4cc221984","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3efd8963900b9d545b54cbfd70891cd33d6acd432e5fbb35fcc85942d9258de9"}
[2025-02-07 09:03:38] {"id":22519,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":31167,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31167","tanggal_invoice":"2025-02-07","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 09:02:33"}
[2025-02-07 09:03:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31167"}
[2025-02-07 09:03:46] Payment Request :
[2025-02-07 09:03:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101241131","tanggalTransaksi":"20250207020344","idTransaksi":"2576320207020344000451","idTagihan":"Feb\/31167","totalNominal":"500000","nomorJurnalPembukuan":"2576320207020344000451","checksum":"df57ede0252ee0a4459b3fac763c8cd2972b90b0","rekeningPembayar":"7777777777777777","checksum256":"63122626a060285993473ac45f4d1ec784ed50daa3ef3e82037b4691ef945e55","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-07 09:03:46] {"id":22519,"id_user":8549,"id_detail_siswa":7826,"id_detail_siswa_daftar_ulang":7415,"id_log_pembayaran_tagihan_siswa":31167,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31167","tanggal_invoice":"2025-02-07","no_pembayaran":"101241131","nama":"Ibrahim Abdurrahman","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh December 2024 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 09:02:33"}
[2025-02-07 09:03:46] START PAYMENT
[2025-02-07 09:03:47] END PAYMENT
[2025-02-07 09:03:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31167"}
[2025-02-07 09:03:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101241131","idPelanggan":"101241131","nama":"Ibrahim Abdurrahman","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31167"}
[2025-02-07 09:19:08] Inquiry Request :
[2025-02-07 09:19:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251154","tanggalTransaksi":"20250207091908","idTransaksi":"6005680207091908000451","checksum":"08779987499b3b7c0c8358b408a4636c9729c48a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"85cbce0fd179467b3efc7114ca30c34734749038ec4589be129a6ca1a5da2529"}
[2025-02-07 09:19:09] {"id":22520,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":31168,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31168","tanggal_invoice":"2025-02-07","no_pembayaran":"101251154","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":6850000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6850000. Total bayar adalah sebanyak: 6850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 09:14:45"}
[2025-02-07 09:19:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251154","idPelanggan":"101251154","nama":"Ukasyah omarkhalid pratama","totalNominal":6850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6850000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6850000}],"idTagihan":"Feb\/31168"}
[2025-02-07 09:19:16] Inquiry Request :
[2025-02-07 09:19:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101251154","tanggalTransaksi":"20250207021915","idTransaksi":"8852920207021915000451","checksum":"8eed7ad7c3341acd2c5f45372fd3c8f88e3d44c7","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"769adf419c09dccb89d0f60936f0494e1a531cf35a80124a5dd55b6980317556"}
[2025-02-07 09:19:16] {"id":22520,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":31168,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31168","tanggal_invoice":"2025-02-07","no_pembayaran":"101251154","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":6850000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6850000. Total bayar adalah sebanyak: 6850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 09:14:45"}
[2025-02-07 09:19:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251154","idPelanggan":"101251154","nama":"Ukasyah omarkhalid pratama","totalNominal":6850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6850000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6850000}],"idTagihan":"Feb\/31168"}
[2025-02-07 09:19:42] Payment Request :
[2025-02-07 09:19:42] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101251154","tanggalTransaksi":"20250207021940","idTransaksi":"8868370207021940000451","idTagihan":"Feb\/31168","totalNominal":"6850000","nomorJurnalPembukuan":"8868370207021940000451","checksum":"bec6cab3ceac2efa83f655d860f88816f80f1b68","rekeningPembayar":"5221840232946229","checksum256":"7dd85b338d65e283521ed09829724af6acafcdb1ea4815480d3066476d062459","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6850000}
[2025-02-07 09:19:42] {"id":22520,"id_user":9554,"id_detail_siswa":8773,"id_detail_siswa_daftar_ulang":8362,"id_log_pembayaran_tagihan_siswa":31168,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31168","tanggal_invoice":"2025-02-07","no_pembayaran":"101251154","nama":"Ukasyah omarkhalid pratama","nominal_tagihan":6850000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6850000. Total bayar adalah sebanyak: 6850000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 09:14:45"}
[2025-02-07 09:19:42] START PAYMENT
[2025-02-07 09:19:43] END PAYMENT
[2025-02-07 09:19:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251154","idPelanggan":"101251154","nama":"Ukasyah omarkhalid pratama","totalNominal":6850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6850000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6850000}],"idTagihan":"Feb\/31168"}
[2025-02-07 09:19:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251154","idPelanggan":"101251154","nama":"Ukasyah omarkhalid pratama","totalNominal":6850000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6850000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6850000}],"idTagihan":"Feb\/31168"}
[2025-02-07 09:22:03] Inquiry Request :
[2025-02-07 09:22:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102252173","tanggalTransaksi":"20250207022202","idTransaksi":"8959670207022202000451","checksum":"bb19b6b1d4596df098d17fb02294cbf6a6635ce7","totalNominalInquiry":0,"rekeningPembayar":"6032989912043940","checksum256":"e085694d3ad5f310d4a753c318632492d4b6a00faccf806cd78dd15cdd2e79be"}
[2025-02-07 09:22:03] {"id":22524,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":7817,"id_log_pembayaran_tagihan_siswa":31172,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31172","tanggal_invoice":"2025-02-07","no_pembayaran":"102252173","nama":"Haura Selina Parveen","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":"2025-02-07 09:17:48"}
[2025-02-07 09:22:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102252173","idPelanggan":"102252173","nama":"Haura Selina Parveen","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\/31172"}
[2025-02-07 09:22:26] Inquiry Request :
[2025-02-07 09:22:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250207022225","idTransaksi":"8974250207022225000451","checksum":"8838671f3887b98ebabea4d582ea60f66dab3df9","totalNominalInquiry":0,"rekeningPembayar":"6034948511093236","checksum256":"abc61fd10665f1c00d0392c49f5c8c640c9dfbef343897bf699212fd13d3e40c"}
[2025-02-07 09:22:26] {"id":22522,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":31170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31170","tanggal_invoice":"2025-02-07","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-02-07 09:21:23"}
[2025-02-07 09:22:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31170"}
[2025-02-07 09:22:44] Payment Request :
[2025-02-07 09:22:44] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM02701 0451400000014","nomorPembayaran":"419010042","tanggalTransaksi":"20250207022242","idTransaksi":"8982430207022242000451","idTagihan":"Feb\/31170","totalNominal":"400000","nomorJurnalPembukuan":"8982430207022242000451","checksum":"bd9fad560b13a85e6eb769fe58865ce14dc1dbfc","rekeningPembayar":"6034948511093236","checksum256":"850cf03ae64a57b4cd11ab1ad9875af8779132ed12ef066f2a7b8175896d82be","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-07 09:22:44] {"id":22522,"id_user":2037,"id_detail_siswa":1422,"id_detail_siswa_daftar_ulang":987,"id_log_pembayaran_tagihan_siswa":31170,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31170","tanggal_invoice":"2025-02-07","no_pembayaran":"419010042","nama":"Fikri Lenardi","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":"2025-02-07 09:21:23"}
[2025-02-07 09:22:44] START PAYMENT
[2025-02-07 09:22:44] END PAYMENT
[2025-02-07 09:22:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31170"}
[2025-02-07 09:22:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010042","idPelanggan":"419010042","nama":"Fikri Lenardi","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31170"}
[2025-02-07 09:23:46] Payment Request :
[2025-02-07 09:23:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"102252173","tanggalTransaksi":"20250207022343","idTransaksi":"9024820207022343000451","idTagihan":"Feb\/31172","totalNominal":"6680000","nomorJurnalPembukuan":"9024820207022343000451","checksum":"d70753b5e0b912540fce97d484947f8e5a719c1f","rekeningPembayar":"6032989912043940","checksum256":"dd5be8d856d1afc26f2d192323866bd8ebbdc56a82707edbda0864a2e22f467e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-07 09:23:46] {"id":22524,"id_user":9009,"id_detail_siswa":8228,"id_detail_siswa_daftar_ulang":7817,"id_log_pembayaran_tagihan_siswa":31172,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31172","tanggal_invoice":"2025-02-07","no_pembayaran":"102252173","nama":"Haura Selina Parveen","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":"2025-02-07 09:17:48"}
[2025-02-07 09:23:46] START PAYMENT
[2025-02-07 09:23:47] END PAYMENT
[2025-02-07 09:23:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252173","idPelanggan":"102252173","nama":"Haura Selina Parveen","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\/31172"}
[2025-02-07 09:23:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102252173","idPelanggan":"102252173","nama":"Haura Selina Parveen","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\/31172"}
[2025-02-07 10:16:46] Inquiry Request :
[2025-02-07 10:16:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20250207031646","idTransaksi":"1092970207031646000451","checksum":"c2e3a233c755f75e64197962946a257abcac0d5a","totalNominalInquiry":400000,"rekeningPembayar":"5379412089261795","checksum256":"249b8fb35e1c1a4f0876362b369767aff42547d2e435f32c3c83257ec2f27f28"}
[2025-02-07 10:16:47] {"id":22536,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":31184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31184","tanggal_invoice":"2025-02-07","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2025-02-07 10:15:41"}
[2025-02-07 10:16:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31184"}
[2025-02-07 10:16:56] Payment Request :
[2025-02-07 10:16:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"423020039","tanggalTransaksi":"20250207031654","idTransaksi":"1098530207031654000451","idTagihan":"Feb\/31184","totalNominal":"400000","nomorJurnalPembukuan":"1098530207031654000451","checksum":"e0d2707bf213f058388ba92ecec0622bff014c53","rekeningPembayar":"5379412089261795","checksum256":"7ba4bd471216f4314ae1bebcd10fd95ad4da4c698b1412a756f69d5bb711f371","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-07 10:16:56] {"id":22536,"id_user":5333,"id_detail_siswa":4716,"id_detail_siswa_daftar_ulang":4293,"id_log_pembayaran_tagihan_siswa":31184,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31184","tanggal_invoice":"2025-02-07","no_pembayaran":"423020039","nama":"FEYZA MUKHBITA RIFIKO","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":"2025-02-07 10:15:41"}
[2025-02-07 10:16:56] START PAYMENT
[2025-02-07 10:16:57] END PAYMENT
[2025-02-07 10:16:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31184"}
[2025-02-07 10:16:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020039","idPelanggan":"423020039","nama":"FEYZA MUKHBITA RIFIKO","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31184"}
[2025-02-07 10:25:27] Inquiry Request :
[2025-02-07 10:25:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250207102526","idTransaksi":"6061480207102526000451","checksum":"bdd297d925906895d1776dd0340f287d63e67901","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7aec86c252c5c00113ea55011a7b60756485d46d94dc9900a729fce9f02a5d7b"}
[2025-02-07 10:25:27] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-07 10:26:49] Inquiry Request :
[2025-02-07 10:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010018","tanggalTransaksi":"20250207102648","idTransaksi":"6062430207102648000451","checksum":"853c676fae8698b60d91c5e049874ceaae0fa725","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6258071e9d0c757cb4775d85c9ac7eb7e5b7a36277f2e28f1cb4a500094a31a4"}
[2025-02-07 10:26:49] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-07 10:44:50] Inquiry Request :
[2025-02-07 10:44:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"440382","tanggalTransaksi":"20250207034449","idTransaksi":"2238440207034449000451","checksum":"6f762837b5f841051471b6fa85e73bc3ab5c6cfd","totalNominalInquiry":0,"rekeningPembayar":"6032989918560692","checksum256":"b68479bd083322bc8c5c96a3448004fbc288a79b6311a58828f272d025c12085"}
[2025-02-07 10:44:50] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 440382 not found"}
[2025-02-07 10:49:48] Inquiry Request :
[2025-02-07 10:49:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"9001146623020031","tanggalTransaksi":"20250207104947","idTransaksi":"6082810207104947000451","checksum":"e5ce49e2d980200dd98e2ea22a71264575a3d2d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fb7e96e6977796c0e79ed20f99228498f0381ba27c29918ddec8b9f0ce2de42c"}
[2025-02-07 10:49:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9001146623020031 not found"}
[2025-02-07 10:50:01] Inquiry Request :
[2025-02-07 10:50:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250207105000","idTransaksi":"6083000207105000000451","checksum":"ebe77279ba2ab3982629a83ec2a9a94c75d6b7d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"72ad3a47f420cda7cbeb1c8210865266d59f43f5b140a0c51cdcb9058198d627"}
[2025-02-07 10:50:01] {"id":22535,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":31183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31183","tanggal_invoice":"2025-02-07","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2025-02-07 10:09:13"}
[2025-02-07 10:50:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/31183"}
[2025-02-07 10:50:49] Inquiry Request :
[2025-02-07 10:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250207105048","idTransaksi":"6083630207105048000451","checksum":"47c69fb201dcb070053a9ec9a0d9452f39056282","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93f9d475b3623920ee9b80151e971334affa5455250fa647c4690a66b34e5f4c"}
[2025-02-07 10:50:49] {"id":22535,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":31183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31183","tanggal_invoice":"2025-02-07","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","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":"2025-02-07 10:09:13"}
[2025-02-07 10:50:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","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\/31183"}
[2025-02-07 10:53:11] Inquiry Request :
[2025-02-07 10:53:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"623020031","tanggalTransaksi":"20250207035310","idTransaksi":"2572250207035310000451","checksum":"c0b1c6902971057c9f70db737d0a74965e385e85","totalNominalInquiry":1,"rekeningPembayar":"6013014066951362","checksum256":"d34f024e73d661a9a6dde3e30c2fb53cb868032757d29cc5bfbe4a27b736f949"}
[2025-02-07 10:53:11] {"id":22535,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":31183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31183","tanggal_invoice":"2025-02-07","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 10:51:42"}
[2025-02-07 10:53:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/31183"}
[2025-02-07 10:53:48] Inquiry Request :
[2025-02-07 10:53:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250207105345","idTransaksi":"6086300207105345000451","checksum":"84906393379c4d9f2787e1c15b1f7ff102f22e5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2440fb73aecc59e4c3a7b295c0d04024f8a403cef9789fa2e850143190f85ede"}
[2025-02-07 10:53:48] {"id":22535,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":31183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31183","tanggal_invoice":"2025-02-07","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 10:51:42"}
[2025-02-07 10:53:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/31183"}
[2025-02-07 10:54:00] Payment Request :
[2025-02-07 10:54:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623020031","tanggalTransaksi":"20250207105358","idTransaksi":"6086540207105358000451","idTagihan":"Feb\/31183","totalNominal":"1100000","nomorJurnalPembukuan":"6086540207105358000451","checksum":"19daedeae8999375693da30d24b4fec7f89baecf","rekeningPembayar":"7777777777777777","checksum256":"03c44108c853a0d33fd8d64cf4f9740c6f0244138c154aa15448b885c13e01a2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1100000}
[2025-02-07 10:54:00] {"id":22535,"id_user":6023,"id_detail_siswa":5401,"id_detail_siswa_daftar_ulang":4984,"id_log_pembayaran_tagihan_siswa":31183,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31183","tanggal_invoice":"2025-02-07","no_pembayaran":"623020031","nama":"AQIILAH MUAADZAH GALI","nominal_tagihan":1100000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000. Total bayar adalah sebanyak: 1100000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 10:51:42"}
[2025-02-07 10:54:00] START PAYMENT
[2025-02-07 10:54:02] END PAYMENT
[2025-02-07 10:54:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/31183"}
[2025-02-07 10:54:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623020031","idPelanggan":"623020031","nama":"AQIILAH MUAADZAH GALI","totalNominal":1100000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1100000}],"idTagihan":"Feb\/31183"}
[2025-02-07 10:57:02] Inquiry Request :
[2025-02-07 10:57:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250207035701","idTransaksi":"5405740207035701000451","checksum":"285cdc8ac0435b2ea703c15f77714cc8898d7b03","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0da9727d31c3c7a1ca62baab36ea04a10e792989cadc403178762283f39492b7"}
[2025-02-07 10:57:02] {"id":22538,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":31186,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31186","tanggal_invoice":"2025-02-07","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 10:54:50"}
[2025-02-07 10:57:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31186"}
[2025-02-07 10:57:18] Payment Request :
[2025-02-07 10:57:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823020009","tanggalTransaksi":"20250207035717","idTransaksi":"5412960207035717000451","idTagihan":"Feb\/31186","totalNominal":"1600000","nomorJurnalPembukuan":"5412960207035717000451","checksum":"6ae66d475a34e73d40a73a628ebc228931af57c5","rekeningPembayar":"7777777777777777","checksum256":"25299132610070cffb1e93ef6b2db55b592a30eb20649bf3ed39b4ae76dba536","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1600000}
[2025-02-07 10:57:18] {"id":22538,"id_user":4726,"id_detail_siswa":4109,"id_detail_siswa_daftar_ulang":3682,"id_log_pembayaran_tagihan_siswa":31186,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31186","tanggal_invoice":"2025-02-07","no_pembayaran":"823020009","nama":"Fadhilatuz Zahra","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 10:54:50"}
[2025-02-07 10:57:18] START PAYMENT
[2025-02-07 10:57:19] END PAYMENT
[2025-02-07 10:57:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31186"}
[2025-02-07 10:57:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823020009","idPelanggan":"823020009","nama":"Fadhilatuz Zahra","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31186"}
[2025-02-07 11:46:48] Inquiry Request :
[2025-02-07 11:46:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251715","tanggalTransaksi":"20250207044642","idTransaksi":"6737290207044642000451","checksum":"9ab9f440230cf61e0d899740e26eb6b2b8c7ce82","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5defea187263ff94255478f23f7fed42f8d305910c201f03ac15232050d13f05"}
[2025-02-07 11:46:48] {"id":22543,"id_user":9575,"id_detail_siswa":8794,"id_detail_siswa_daftar_ulang":8383,"id_log_pembayaran_tagihan_siswa":31191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31191","tanggal_invoice":"2025-02-07","no_pembayaran":"108251715","nama":"Muhammad Fakhri Husein Ar Rasyid","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":"2025-02-07 11:43:17"}
[2025-02-07 11:46:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108251715","idPelanggan":"108251715","nama":"Muhammad Fakhri Husein Ar Rasyid","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\/31191"}
[2025-02-07 11:46:54] Payment Request :
[2025-02-07 11:46:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108251715","tanggalTransaksi":"20250207044653","idTransaksi":"6741590207044653000451","idTagihan":"Feb\/31191","totalNominal":"10455000","nomorJurnalPembukuan":"6741590207044653000451","checksum":"953e32ad0e76fcf5618b25cf5190a5f5de2090e7","rekeningPembayar":"7777777777777777","checksum256":"e09286b75f8b4d1d4b9ccea298ec1b6c55d139093332e2c77624c09543da26f1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10455000}
[2025-02-07 11:46:55] {"id":22543,"id_user":9575,"id_detail_siswa":8794,"id_detail_siswa_daftar_ulang":8383,"id_log_pembayaran_tagihan_siswa":31191,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31191","tanggal_invoice":"2025-02-07","no_pembayaran":"108251715","nama":"Muhammad Fakhri Husein Ar Rasyid","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":"2025-02-07 11:43:17"}
[2025-02-07 11:46:55] START PAYMENT
[2025-02-07 11:46:56] END PAYMENT
[2025-02-07 11:46:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251715","idPelanggan":"108251715","nama":"Muhammad Fakhri Husein Ar Rasyid","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\/31191"}
[2025-02-07 11:46:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108251715","idPelanggan":"108251715","nama":"Muhammad Fakhri Husein Ar Rasyid","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\/31191"}
[2025-02-07 12:02:51] Inquiry Request :
[2025-02-07 12:02:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250207120250","idTransaksi":"6136060207120250000451","checksum":"c298d14f39c100c939ce0473344b352f2dd9a08b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c27469fe1fb8bae6f80b879e6ece3ae71a5a330033f3fc0e86c242328101f1fe"}
[2025-02-07 12:02:51] {"id":22546,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":31194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31194","tanggal_invoice":"2025-02-07","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","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":"2025-02-07 12:02:04"}
[2025-02-07 12:02:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/31194"}
[2025-02-07 12:02:57] Payment Request :
[2025-02-07 12:02:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010005","tanggalTransaksi":"20250207120256","idTransaksi":"6136120207120256000451","idTagihan":"Feb\/31194","totalNominal":"420000","nomorJurnalPembukuan":"6136120207120256000451","checksum":"3cc7c3d1f92a10065a1aace00ac04c6984d179df","rekeningPembayar":"7777777777777777","checksum256":"5c8cc3b93c1c3f0c81b82e46569d3d748e57f50455f746a3f142be30f10e1311","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-07 12:02:57] {"id":22546,"id_user":5688,"id_detail_siswa":5071,"id_detail_siswa_daftar_ulang":4652,"id_log_pembayaran_tagihan_siswa":31194,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31194","tanggal_invoice":"2025-02-07","no_pembayaran":"523010005","nama":"Alfarez Geo Musyafa","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":"2025-02-07 12:02:04"}
[2025-02-07 12:02:57] START PAYMENT
[2025-02-07 12:02:58] END PAYMENT
[2025-02-07 12:02:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/31194"}
[2025-02-07 12:02:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010005","idPelanggan":"523010005","nama":"Alfarez Geo Musyafa","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\/31194"}
[2025-02-07 12:04:29] Inquiry Request :
[2025-02-07 12:04:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20250207120428","idTransaksi":"6137020207120428000451","checksum":"7702cccc7476ae99010649cdcabbcd66b45f2f1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"64428cd7706df148174a43b784ec69059bd4ce563d670ffe843ffc5f25c418ec"}
[2025-02-07 12:04:29] {"id":22545,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":31193,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31193","tanggal_invoice":"2025-02-07","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","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":"2025-02-07 11:57:32"}
[2025-02-07 12:04:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/31193"}
[2025-02-07 12:05:01] Payment Request :
[2025-02-07 12:05:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020055","tanggalTransaksi":"20250207120459","idTransaksi":"6137480207120459000451","idTagihan":"Feb\/31193","totalNominal":"575000","nomorJurnalPembukuan":"6137480207120459000451","checksum":"7811e407845445e6cf3d4e0bd377b90972337c30","rekeningPembayar":"7777777777777777","checksum256":"4dfdbb504eedb3141deb201969b6ce39eff38741326db37c9253dc158621c972","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-07 12:05:01] {"id":22545,"id_user":1383,"id_detail_siswa":913,"id_detail_siswa_daftar_ulang":345,"id_log_pembayaran_tagihan_siswa":31193,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31193","tanggal_invoice":"2025-02-07","no_pembayaran":"622020055","nama":"Ruqaya Inaya Maritza","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":"2025-02-07 11:57:32"}
[2025-02-07 12:05:01] START PAYMENT
[2025-02-07 12:05:02] END PAYMENT
[2025-02-07 12:05:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/31193"}
[2025-02-07 12:05:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020055","idPelanggan":"622020055","nama":"Ruqaya Inaya Maritza","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\/31193"}
[2025-02-07 12:11:13] Inquiry Request :
[2025-02-07 12:11:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250207121112","idTransaksi":"6142100207121112000451","checksum":"02695d619c32dbafbbff16694a187fc4e765db41","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62de28486d5b008499ca36fd2ad527522b494cdda4cb2fc0fb53c00c883a14bf"}
[2025-02-07 12:11:13] {"id":22548,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":31196,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31196","tanggal_invoice":"2025-02-07","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 12:09:51"}
[2025-02-07 12:11:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31196"}
[2025-02-07 12:11:25] Payment Request :
[2025-02-07 12:11:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241151","tanggalTransaksi":"20250207121123","idTransaksi":"6142200207121123000451","idTagihan":"Feb\/31196","totalNominal":"475000","nomorJurnalPembukuan":"6142200207121123000451","checksum":"adfa70aec3b0d32ac8fd3adde1c70b65b4b24e54","rekeningPembayar":"7777777777777777","checksum256":"b206dcad8be478109ea02cfaca93eed9dd748cbff8e7473a65d5bdde3606b2f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-07 12:11:25] {"id":22548,"id_user":6576,"id_detail_siswa":5947,"id_detail_siswa_daftar_ulang":5532,"id_log_pembayaran_tagihan_siswa":31196,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31196","tanggal_invoice":"2025-02-07","no_pembayaran":"103241151","nama":"MUSA AL KHAWARIZMI","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 12:09:51"}
[2025-02-07 12:11:25] START PAYMENT
[2025-02-07 12:11:25] END PAYMENT
[2025-02-07 12:11:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31196"}
[2025-02-07 12:11:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241151","idPelanggan":"103241151","nama":"MUSA AL KHAWARIZMI","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31196"}
[2025-02-07 12:12:29] Inquiry Request :
[2025-02-07 12:12:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101252155","tanggalTransaksi":"20250207051228","idTransaksi":"5364290207051228000451","checksum":"2d547b0b460ddb26c333f91644e6106e5f0253d3","totalNominalInquiry":1,"rekeningPembayar":"5221840232946229","checksum256":"a706ddf0d69de01111cdc1eaffbb2d0877869f466ef234c72633660189bf3f43"}
[2025-02-07 12:12:29] {"id":22533,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":31181,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31181","tanggal_invoice":"2025-02-07","no_pembayaran":"101252155","nama":"Nadra prawira yunki","nominal_tagihan":6800000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6800000. Total bayar adalah sebanyak: 6800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 09:48:49"}
[2025-02-07 12:12:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101252155","idPelanggan":"101252155","nama":"Nadra prawira yunki","totalNominal":6800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6800000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6800000}],"idTagihan":"Feb\/31181"}
[2025-02-07 12:12:54] Payment Request :
[2025-02-07 12:12:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101252155","tanggalTransaksi":"20250207051251","idTransaksi":"5375670207051251000451","idTagihan":"Feb\/31181","totalNominal":"6800000","nomorJurnalPembukuan":"5375670207051251000451","checksum":"348dd204391b7e4b9d506881043b5bbaac19c3ab","rekeningPembayar":"5221840232946229","checksum256":"e6bd5275588834cb34e7e22333ecd2f1d71e2d718a237988a4444f74cec91cb9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6800000}
[2025-02-07 12:12:54] {"id":22533,"id_user":9598,"id_detail_siswa":8817,"id_detail_siswa_daftar_ulang":8406,"id_log_pembayaran_tagihan_siswa":31181,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31181","tanggal_invoice":"2025-02-07","no_pembayaran":"101252155","nama":"Nadra prawira yunki","nominal_tagihan":6800000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 6800000. Total bayar adalah sebanyak: 6800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 09:48:49"}
[2025-02-07 12:12:54] START PAYMENT
[2025-02-07 12:12:55] END PAYMENT
[2025-02-07 12:12:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101252155","idPelanggan":"101252155","nama":"Nadra prawira yunki","totalNominal":6800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6800000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6800000}],"idTagihan":"Feb\/31181"}
[2025-02-07 12:12:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101252155","idPelanggan":"101252155","nama":"Nadra prawira yunki","totalNominal":6800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 6800000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6800000}],"idTagihan":"Feb\/31181"}
[2025-02-07 12:17:54] Inquiry Request :
[2025-02-07 12:17:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20250207051753","idTransaksi":"5510020207051753000451","checksum":"fb2fa23b31ab045a96d5e23b7b72483e12085514","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"bf83124da7231e10e1bfb7618a038c88e1f0038b759eb7f49b401f51ed111146"}
[2025-02-07 12:17:54] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010042 not found"}
[2025-02-07 12:18:51] Inquiry Request :
[2025-02-07 12:18:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251178","tanggalTransaksi":"20250207121850","idTransaksi":"6146400207121850000451","checksum":"191ea354598ef482b1265b3d29bb48ddd3c0e5fd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b93bdfc94fd83894bcf926691892f7dc76535fcf4ca47fc1f559e102ef333c85"}
[2025-02-07 12:18:51] {"id":22527,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":31175,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31175","tanggal_invoice":"2025-02-07","no_pembayaran":"104251178","nama":"RIYADH ABDURRAZZAQ","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":"2025-02-07 12:18:02"}
[2025-02-07 12:18:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251178","idPelanggan":"104251178","nama":"RIYADH ABDURRAZZAQ","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\/31175"}
[2025-02-07 12:18:59] Inquiry Request :
[2025-02-07 12:18:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20250207051858","idTransaksi":"5537400207051858000451","checksum":"426d27bb3f0880d52870ba6522393db23088529b","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"3a60138eb9c6b642206598f05c4fcacaaf5626eae54bb5783259016b5c133cd5"}
[2025-02-07 12:18:59] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010042 not found"}
[2025-02-07 12:19:02] Payment Request :
[2025-02-07 12:19:02] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104251178","tanggalTransaksi":"20250207121900","idTransaksi":"6146520207121900000451","idTagihan":"Feb\/31175","totalNominal":"6730000","nomorJurnalPembukuan":"6146520207121900000451","checksum":"2496b91469f14b6a52a18642fdf8943d6b972031","rekeningPembayar":"7777777777777777","checksum256":"d0b76ce29de80bae939f3b9d299e773f12309acda1f84279bbef7991e89f0131","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6730000}
[2025-02-07 12:19:02] {"id":22527,"id_user":9045,"id_detail_siswa":8264,"id_detail_siswa_daftar_ulang":7853,"id_log_pembayaran_tagihan_siswa":31175,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31175","tanggal_invoice":"2025-02-07","no_pembayaran":"104251178","nama":"RIYADH ABDURRAZZAQ","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":"2025-02-07 12:18:02"}
[2025-02-07 12:19:02] START PAYMENT
[2025-02-07 12:19:03] END PAYMENT
[2025-02-07 12:19:03] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251178","idPelanggan":"104251178","nama":"RIYADH ABDURRAZZAQ","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\/31175"}
[2025-02-07 12:19:03] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"104251178","idPelanggan":"104251178","nama":"RIYADH ABDURRAZZAQ","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\/31175"}
[2025-02-07 12:19:06] Inquiry Request :
[2025-02-07 12:19:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"724010042","tanggalTransaksi":"20250207051905","idTransaksi":"5540100207051905000451","checksum":"fb4c5c75471c97c0fe95753d56a4dbccc35d8566","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"86fd3a3f6c7b6424eedc705de6a76e6d1a20efd8b999c5f5f588cea583551341"}
[2025-02-07 12:19:06] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 724010042 not found"}
[2025-02-07 12:19:44] Inquiry Request :
[2025-02-07 12:19:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250207051943","idTransaksi":"5557490207051943000451","checksum":"cbe0a5d089e5e4ec6d752aad6b2114d6eb476649","totalNominalInquiry":1,"rekeningPembayar":"5221845049837784","checksum256":"6c6ab1c7d61745fce44ac07b293c0f7b4187800480e7c092f5870d45839734dd"}
[2025-02-07 12:19:44] {"id":22544,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":31192,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31192","tanggal_invoice":"2025-02-07","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-02-07 11:44:56"}
[2025-02-07 12:19:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/31192"}
[2025-02-07 12:20:10] Payment Request :
[2025-02-07 12:20:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110241208","tanggalTransaksi":"20250207052008","idTransaksi":"5568570207052008000451","idTagihan":"Feb\/31192","totalNominal":"1400000","nomorJurnalPembukuan":"5568570207052008000451","checksum":"43a300a06a544fec20249802e23e7fb411315f31","rekeningPembayar":"5221845049837784","checksum256":"aea18216f04d2d0aa2d53e1fac039095561b72b3fa390c4dbf7df26cc3c8f427","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-07 12:20:10] {"id":22544,"id_user":6852,"id_detail_siswa":6201,"id_detail_siswa_daftar_ulang":5786,"id_log_pembayaran_tagihan_siswa":31192,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31192","tanggal_invoice":"2025-02-07","no_pembayaran":"110241208","nama":"Radin Nabil Alfaqih","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":"2025-02-07 11:44:56"}
[2025-02-07 12:20:10] START PAYMENT
[2025-02-07 12:20:11] END PAYMENT
[2025-02-07 12:20:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/31192"}
[2025-02-07 12:20:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"110241208","idPelanggan":"110241208","nama":"Radin Nabil Alfaqih","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\/31192"}
[2025-02-07 12:40:04] Inquiry Request :
[2025-02-07 12:40:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20250207124004","idTransaksi":"6158930207124004000451","checksum":"1fecab11477d8f8f86d040798da65a1036950bfc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73568cee025b12874f9fb95d3d2d83701cae6030bcca2b664b917e7f4017f3df"}
[2025-02-07 12:40:04] {"id":22550,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":31198,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31198","tanggal_invoice":"2025-02-07","no_pembayaran":"822020006","nama":"Cintani zahratul aini","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":"2025-02-07 12:36:06"}
[2025-02-07 12:40:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/31198"}
[2025-02-07 12:40:21] Payment Request :
[2025-02-07 12:40:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"822020006","tanggalTransaksi":"20250207124020","idTransaksi":"6159060207124020000451","idTagihan":"Feb\/31198","totalNominal":"1400000","nomorJurnalPembukuan":"6159060207124020000451","checksum":"05eb58dd44b4719a033da67fd51561341f3eed21","rekeningPembayar":"7777777777777777","checksum256":"6c80ffea93afd69fb823b67e15afe5ea2d5baaf607fcc71f7f257ab3514b10a0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-07 12:40:21] {"id":22550,"id_user":786,"id_detail_siswa":541,"id_detail_siswa_daftar_ulang":29,"id_log_pembayaran_tagihan_siswa":31198,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31198","tanggal_invoice":"2025-02-07","no_pembayaran":"822020006","nama":"Cintani zahratul aini","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":"2025-02-07 12:36:06"}
[2025-02-07 12:40:21] START PAYMENT
[2025-02-07 12:40:22] END PAYMENT
[2025-02-07 12:40:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/31198"}
[2025-02-07 12:40:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822020006","idPelanggan":"822020006","nama":"Cintani zahratul aini","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\/31198"}
[2025-02-07 13:22:36] Inquiry Request :
[2025-02-07 13:22:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"105251078","tanggalTransaksi":"20250207062235","idTransaksi":"7311070207062235000451","checksum":"3e58b8ea145d4b57cce4c8d3b7e13b10a4006a25","totalNominalInquiry":1,"rekeningPembayar":"6013010083899337","checksum256":"a38cac67ff0aa4abc13e990c655570d4b160ea181c25868674e0638bef23c149"}
[2025-02-07 13:22:36] {"id":22553,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":9220,"id_log_pembayaran_tagihan_siswa":31201,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31201","tanggal_invoice":"2025-02-07","no_pembayaran":"105251078","nama":"Yusuf Afnan Hernanda","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 13:20:57"}
[2025-02-07 13:22:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"105251078","idPelanggan":"105251078","nama":"Yusuf Afnan Hernanda","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Feb\/31201"}
[2025-02-07 13:23:57] Payment Request :
[2025-02-07 13:23:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"105251078","tanggalTransaksi":"20250207062353","idTransaksi":"7351580207062353000451","idTagihan":"Feb\/31201","totalNominal":"8960000","nomorJurnalPembukuan":"7351580207062353000451","checksum":"a3fa3e4d4819851f70330a5bd49f671db0b4b9af","rekeningPembayar":"6013010083899337","checksum256":"729cd24a974f4caad951aaa092182e4ffdcebd6050d5223635329ca4a5b02769","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":8960000}
[2025-02-07 13:23:57] {"id":22553,"id_user":10411,"id_detail_siswa":9629,"id_detail_siswa_daftar_ulang":9220,"id_log_pembayaran_tagihan_siswa":31201,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31201","tanggal_invoice":"2025-02-07","no_pembayaran":"105251078","nama":"Yusuf Afnan Hernanda","nominal_tagihan":8960000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8960000. Total bayar adalah sebanyak: 8960000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 13:20:57"}
[2025-02-07 13:23:57] START PAYMENT
[2025-02-07 13:23:58] END PAYMENT
[2025-02-07 13:23:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251078","idPelanggan":"105251078","nama":"Yusuf Afnan Hernanda","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Feb\/31201"}
[2025-02-07 13:23:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"105251078","idPelanggan":"105251078","nama":"Yusuf Afnan Hernanda","totalNominal":8960000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8960000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8960000}],"idTagihan":"Feb\/31201"}
[2025-02-07 13:45:03] Inquiry Request :
[2025-02-07 13:45:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20250207064502","idTransaksi":"9484600207064502000451","checksum":"a34ab3e8f4885abb4933742a677d4daf00e54051","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3f28429b634675f059e72f69814ca62e703171b02673c5189150c2a2d51b88d7"}
[2025-02-07 13:45:03] {"id":22554,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":31202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31202","tanggal_invoice":"2025-02-07","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 13:43:42"}
[2025-02-07 13:45:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/31202"}
[2025-02-07 13:45:21] Payment Request :
[2025-02-07 13:45:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"520020003","tanggalTransaksi":"20250207064519","idTransaksi":"9489550207064519000451","idTagihan":"Feb\/31202","totalNominal":"450000","nomorJurnalPembukuan":"9489550207064519000451","checksum":"bbdee47065ad3d5414b522328240aa59d7357bac","rekeningPembayar":"7777777777777777","checksum256":"ffea52bd4f2002bace6ed5f90e9cfa96b50a78ed26f65d25aabf0bcb633da918","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-07 13:45:21] {"id":22554,"id_user":2447,"id_detail_siswa":1832,"id_detail_siswa_daftar_ulang":1397,"id_log_pembayaran_tagihan_siswa":31202,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31202","tanggal_invoice":"2025-02-07","no_pembayaran":"520020003","nama":"ATIKAH FARAH DZAKIYAH","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh November 2024 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 13:43:42"}
[2025-02-07 13:45:21] START PAYMENT
[2025-02-07 13:45:21] END PAYMENT
[2025-02-07 13:45:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/31202"}
[2025-02-07 13:45:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020003","idPelanggan":"520020003","nama":"ATIKAH FARAH DZAKIYAH","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\/31202"}
[2025-02-07 13:55:50] Inquiry Request :
[2025-02-07 13:55:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250207135549","idTransaksi":"6217040207135549000451","checksum":"32e20124f1789899ae1dd238636bdcb829ca18a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d19b1d7de7f539596b96a4226861e91b35eae0d9692616d35aebe366935674d8"}
[2025-02-07 13:55:50] {"id":22555,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":31203,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31203","tanggal_invoice":"2025-02-07","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 13:51:15"}
[2025-02-07 13:55:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31203"}
[2025-02-07 13:58:14] Inquiry Request :
[2025-02-07 13:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250207135813","idTransaksi":"6219310207135813000451","checksum":"e49931989c9017588cad7aa9f8f6cbbfed731ab9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"29813912c3939aa661bece385134caf176a16be4851376fa4db3e868b5f000bf"}
[2025-02-07 13:58:14] {"id":22555,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":31203,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31203","tanggal_invoice":"2025-02-07","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 13:58:02"}
[2025-02-07 13:58:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31203"}
[2025-02-07 13:58:27] Payment Request :
[2025-02-07 13:58:27] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241043","tanggalTransaksi":"20250207135825","idTransaksi":"6219540207135825000451","idTagihan":"Feb\/31203","totalNominal":"650000","nomorJurnalPembukuan":"6219540207135825000451","checksum":"2f407ef6b0e5cd8f958ea70174504e2166dbb960","rekeningPembayar":"7777777777777777","checksum256":"2cd8ecdbff456c071e47df3c77231de7039d87f1ce5a763b3f1882aacc000a0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-07 13:58:27] {"id":22555,"id_user":7703,"id_detail_siswa":7025,"id_detail_siswa_daftar_ulang":6612,"id_log_pembayaran_tagihan_siswa":31203,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31203","tanggal_invoice":"2025-02-07","no_pembayaran":"113241043","nama":"Muhammad Al Khadafi","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 13:58:02"}
[2025-02-07 13:58:27] START PAYMENT
[2025-02-07 13:58:28] END PAYMENT
[2025-02-07 13:58:28] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31203"}
[2025-02-07 13:58:28] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241043","idPelanggan":"113241043","nama":"Muhammad Al Khadafi","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31203"}
[2025-02-07 14:10:21] Inquiry Request :
[2025-02-07 14:10:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20250207071020","idTransaksi":"0112060207071020000451","checksum":"7450a687dcd0a78e35b8612391b9b630684b1bb7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c4023050234b52b1760984ea25fd7d08f41efd065aa91fe95345d7391c91eaf3"}
[2025-02-07 14:10:21] {"id":22557,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":31205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31205","tanggal_invoice":"2025-02-07","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 14:08:57"}
[2025-02-07 14:10:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31205"}
[2025-02-07 14:10:25] Payment Request :
[2025-02-07 14:10:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242145","tanggalTransaksi":"20250207071023","idTransaksi":"0113120207071023000451","idTagihan":"Feb\/31205","totalNominal":"900000","nomorJurnalPembukuan":"0113120207071023000451","checksum":"c4f8447924ae86fba38752c7f0c2d11b08d808af","rekeningPembayar":"7777777777777777","checksum256":"aedb712254992ad27bc15889222ee44adc30263978c6b3b650751af823860280","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-07 14:10:25] {"id":22557,"id_user":6700,"id_detail_siswa":6072,"id_detail_siswa_daftar_ulang":5657,"id_log_pembayaran_tagihan_siswa":31205,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31205","tanggal_invoice":"2025-02-07","no_pembayaran":"111242145","nama":"AISYAH MARHAMAH","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 14:08:57"}
[2025-02-07 14:10:25] START PAYMENT
[2025-02-07 14:10:26] END PAYMENT
[2025-02-07 14:10:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31205"}
[2025-02-07 14:10:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242145","idPelanggan":"111242145","nama":"AISYAH MARHAMAH","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31205"}
[2025-02-07 14:26:27] Inquiry Request :
[2025-02-07 14:26:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250207142626","idTransaksi":"6243030207142626000451","checksum":"2a6c0ebd757f556f5eca41423bebfec328e5292f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"74dd4083cfd9e676c39ea93d3b07b793c157a653215f164c9df5b2d9c1d9757e"}
[2025-02-07 14:26:27] {"id":22563,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":31211,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31211","tanggal_invoice":"2025-02-07","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2025-02-07 14:22:42"}
[2025-02-07 14:26:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/31211"}
[2025-02-07 14:26:46] Payment Request :
[2025-02-07 14:26:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"719010024","tanggalTransaksi":"20250207142645","idTransaksi":"6243330207142645000451","idTagihan":"Feb\/31211","totalNominal":"1400000","nomorJurnalPembukuan":"6243330207142645000451","checksum":"f7d0d06d4debfd5df6717443dd66e73dd4effeae","rekeningPembayar":"7777777777777777","checksum256":"faafa20f63c706f2eab1bae377e3dbaa12327ae58077194d9affa4167baade67","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-07 14:26:46] {"id":22563,"id_user":2888,"id_detail_siswa":2273,"id_detail_siswa_daftar_ulang":1838,"id_log_pembayaran_tagihan_siswa":31211,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31211","tanggal_invoice":"2025-02-07","no_pembayaran":"719010024","nama":"RAKHA RISKILLAH","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":"2025-02-07 14:22:42"}
[2025-02-07 14:26:46] START PAYMENT
[2025-02-07 14:26:46] END PAYMENT
[2025-02-07 14:26:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/31211"}
[2025-02-07 14:26:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"719010024","idPelanggan":"719010024","nama":"RAKHA RISKILLAH","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\/31211"}
[2025-02-07 14:41:18] Inquiry Request :
[2025-02-07 14:41:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107251234","tanggalTransaksi":"20250207144117","idTransaksi":"6254340207144117000451","checksum":"65815c5725afa82692ecb63aa8ad08ea137530d4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"09aae2fef914b169edd8748110f20595e585f469e619139cce9fcab8c01c8126"}
[2025-02-07 14:41:18] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-07 14:43:21] Inquiry Request :
[2025-02-07 14:43:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250207144320","idTransaksi":"6256330207144320000451","checksum":"08c37e6514d8d1c07b0688dfd784c8e71adbe441","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7bb737bf79cb5daf7ba68702a5c8520076c0c9640921680d731d5e4fea9d8c26"}
[2025-02-07 14:43:21] {"id":22566,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":31214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31214","tanggal_invoice":"2025-02-07","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 14:40:28"}
[2025-02-07 14:43:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31214"}
[2025-02-07 14:43:30] Payment Request :
[2025-02-07 14:43:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523010018","tanggalTransaksi":"20250207144328","idTransaksi":"6256380207144328000451","idTagihan":"Feb\/31214","totalNominal":"900000","nomorJurnalPembukuan":"6256380207144328000451","checksum":"ed45897e9305aae2341cae2d415e98ca6277ccc0","rekeningPembayar":"7777777777777777","checksum256":"e779f5ff8d09a5fab4247c81564efd6e9dbce9ff0a7a9ea8ec457832b98fb64f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-07 14:43:30] {"id":22566,"id_user":6007,"id_detail_siswa":5385,"id_detail_siswa_daftar_ulang":4967,"id_log_pembayaran_tagihan_siswa":31214,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31214","tanggal_invoice":"2025-02-07","no_pembayaran":"523010018","nama":"Muhammad Dean Al Arsyad","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 800000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 14:40:28"}
[2025-02-07 14:43:30] START PAYMENT
[2025-02-07 14:43:31] END PAYMENT
[2025-02-07 14:43:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31214"}
[2025-02-07 14:43:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523010018","idPelanggan":"523010018","nama":"Muhammad Dean Al Arsyad","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 8000"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31214"}
[2025-02-07 14:45:26] Inquiry Request :
[2025-02-07 14:45:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250207144525","idTransaksi":"6258410207144525000451","checksum":"9dee283448522251a0e71980136a3331f1aca525","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c44afe6cee95c6e83fe5133c474b1bcf0ffe25450ed99a4f8abe8cd0ec46e47e"}
[2025-02-07 14:45:26] {"id":22569,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":31217,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31217","tanggal_invoice":"2025-02-07","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-02-07 14:44:06"}
[2025-02-07 14:45:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/31217"}
[2025-02-07 14:45:29] Inquiry Request :
[2025-02-07 14:45:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20250207144528","idTransaksi":"6258480207144528000451","checksum":"26c00d605678dc436aba38d6832741812b553e49","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"46c3174ee0e150b1287d47f42607ee452cf2922a553da163419f6920016f4972"}
[2025-02-07 14:45:29] {"id":22570,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":31218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31218","tanggal_invoice":"2025-02-07","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 14:44:35"}
[2025-02-07 14:45:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/31218"}
[2025-02-07 14:45:38] Payment Request :
[2025-02-07 14:45:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020026","tanggalTransaksi":"20250207144535","idTransaksi":"6258590207144535000451","idTagihan":"Feb\/31217","totalNominal":"550000","nomorJurnalPembukuan":"6258590207144535000451","checksum":"5750ee9c6a7a8e960320e1d23c2d79bd16ffd7f2","rekeningPembayar":"7777777777777777","checksum256":"8063a49e33876cf3b6ceeabbe1204b745b200b7a843c76cac5f527c38030b3b0","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-07 14:45:38] {"id":22569,"id_user":304,"id_detail_siswa":198,"id_detail_siswa_daftar_ulang":336,"id_log_pembayaran_tagihan_siswa":31217,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31217","tanggal_invoice":"2025-02-07","no_pembayaran":"622020026","nama":"RANA JULIANA FURQAN","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":"2025-02-07 14:44:06"}
[2025-02-07 14:45:38] START PAYMENT
[2025-02-07 14:45:38] END PAYMENT
[2025-02-07 14:45:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/31217"}
[2025-02-07 14:45:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020026","idPelanggan":"622020026","nama":"RANA JULIANA FURQAN","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\/31217"}
[2025-02-07 14:45:41] Payment Request :
[2025-02-07 14:45:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242590","tanggalTransaksi":"20250207144536","idTransaksi":"6258630207144536000451","idTagihan":"Feb\/31218","totalNominal":"1300000","nomorJurnalPembukuan":"6258630207144536000451","checksum":"9da5e7c2469b3f224cccac272e12dd70b151ec90","rekeningPembayar":"7777777777777777","checksum256":"fab9129ba8a742041c1c58e63b384381a778a85b5cfde3f972d5946b9e43c2ac","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1300000}
[2025-02-07 14:45:41] {"id":22570,"id_user":6712,"id_detail_siswa":6084,"id_detail_siswa_daftar_ulang":5669,"id_log_pembayaran_tagihan_siswa":31218,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31218","tanggal_invoice":"2025-02-07","no_pembayaran":"108242590","nama":"Aaleyah Dean Qatrunada","nominal_tagihan":1300000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1100000 dan Dana Ortu Asuh February 2025 - March 2025 sebanyak: 200000. Total bayar adalah sebanyak: 1300000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 14:44:35"}
[2025-02-07 14:45:41] START PAYMENT
[2025-02-07 14:45:42] END PAYMENT
[2025-02-07 14:45:42] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/31218"}
[2025-02-07 14:45:42] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242590","idPelanggan":"108242590","nama":"Aaleyah Dean Qatrunada","totalNominal":1300000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1100"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1300000}],"idTagihan":"Feb\/31218"}
[2025-02-07 14:49:21] Inquiry Request :
[2025-02-07 14:49:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250207074920","idTransaksi":"1132370207074920000451","checksum":"fbd7f400e87ddd343dce7e29f852c82e654a688c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"98b539d4ef2132d0bab0742b779e9355894f9a7f7da0aed648e4ff1f16100010"}
[2025-02-07 14:49:21] {"id":22556,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":31204,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31204","tanggal_invoice":"2025-02-07","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2025-02-07 14:07:57"}
[2025-02-07 14:49:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/31204"}
[2025-02-07 14:49:31] Payment Request :
[2025-02-07 14:49:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242045","tanggalTransaksi":"20250207074930","idTransaksi":"1136500207074930000451","idTagihan":"Feb\/31204","totalNominal":"650000","nomorJurnalPembukuan":"1136500207074930000451","checksum":"8d825984390c8e799175618d164f4117ccfbea44","rekeningPembayar":"7777777777777777","checksum256":"a35814abc7bea7b59b1be158f5e218e3bfd6cd6373ea289dde89e342e07a04cb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-07 14:49:31] {"id":22556,"id_user":6990,"id_detail_siswa":6339,"id_detail_siswa_daftar_ulang":5926,"id_log_pembayaran_tagihan_siswa":31204,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31204","tanggal_invoice":"2025-02-07","no_pembayaran":"113242045","nama":"Nadhifa Azaria Hanafi","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":"2025-02-07 14:07:57"}
[2025-02-07 14:49:31] START PAYMENT
[2025-02-07 14:49:32] END PAYMENT
[2025-02-07 14:49:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/31204"}
[2025-02-07 14:49:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242045","idPelanggan":"113242045","nama":"Nadhifa Azaria Hanafi","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\/31204"}
[2025-02-07 14:53:45] Inquiry Request :
[2025-02-07 14:53:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250207075344","idTransaksi":"1247640207075344000451","checksum":"c4bfb8748e0d4c1cd27d07e4f468b67e37e40607","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e0c0398ee01c5b55bc1b4b7e42ac60b55e6d1ccaa2ea61a09de3cb8c0c1f62d4"}
[2025-02-07 14:53:45] {"id":22571,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":31219,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31219","tanggal_invoice":"2025-02-07","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-02-07 14:52:08"}
[2025-02-07 14:53:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/31219"}
[2025-02-07 14:53:51] Payment Request :
[2025-02-07 14:53:51] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242519","tanggalTransaksi":"20250207075349","idTransaksi":"1249760207075349000451","idTagihan":"Feb\/31219","totalNominal":"550000","nomorJurnalPembukuan":"1249760207075349000451","checksum":"04bcda2fcd516da1ac5627083544edf8a93aee94","rekeningPembayar":"7777777777777777","checksum256":"a64c5bb8afd0a022ccf8962eb2d5ae32357d85c945376aaf47338fdd711b9dfb","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-07 14:53:51] {"id":22571,"id_user":6600,"id_detail_siswa":5971,"id_detail_siswa_daftar_ulang":5556,"id_log_pembayaran_tagihan_siswa":31219,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31219","tanggal_invoice":"2025-02-07","no_pembayaran":"108242519","nama":"hanifa nadratul husni","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":"2025-02-07 14:52:08"}
[2025-02-07 14:53:51] START PAYMENT
[2025-02-07 14:53:52] END PAYMENT
[2025-02-07 14:53:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/31219"}
[2025-02-07 14:53:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242519","idPelanggan":"108242519","nama":"hanifa nadratul husni","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\/31219"}
[2025-02-07 15:39:55] Inquiry Request :
[2025-02-07 15:39:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250207083954","idTransaksi":"2432480207083954000451","checksum":"ce5b01c0fe4be9f398418ae21c569a061b9ccdd7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bdcf88bf89e6859976ca49b2a200aaf7d7ae72eddd789376c0f3617962002b01"}
[2025-02-07 15:39:55] {"id":22576,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":31224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31224","tanggal_invoice":"2025-02-07","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 15:39:24"}
[2025-02-07 15:39:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/31224"}
[2025-02-07 15:39:59] Payment Request :
[2025-02-07 15:39:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010018","tanggalTransaksi":"20250207083957","idTransaksi":"2433640207083957000451","idTagihan":"Feb\/31224","totalNominal":"575000","nomorJurnalPembukuan":"2433640207083957000451","checksum":"c7220767aa110a7a36d7fba555f70aed75a9797d","rekeningPembayar":"7777777777777777","checksum256":"4d22c085424e59acd27c4100b16938b39680c3cf70cc92db8b157e4a19e76129","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-07 15:39:59] {"id":22576,"id_user":5294,"id_detail_siswa":4677,"id_detail_siswa_daftar_ulang":4253,"id_log_pembayaran_tagihan_siswa":31224,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31224","tanggal_invoice":"2025-02-07","no_pembayaran":"623010018","nama":"Habib Al qodri","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh January 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 15:39:24"}
[2025-02-07 15:39:59] START PAYMENT
[2025-02-07 15:40:01] END PAYMENT
[2025-02-07 15:40:01] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/31224"}
[2025-02-07 15:40:01] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010018","idPelanggan":"623010018","nama":"Habib Al qodri","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\/31224"}
[2025-02-07 15:52:17] Inquiry Request :
[2025-02-07 15:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250207155216","idTransaksi":"6304860207155216000451","checksum":"975afe108cefd97a1e276ede4c78dc9f05b0f537","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"be6405cc0a3763a94ec1fff7d796027ab6f11d72296afe89418be586461b8c43"}
[2025-02-07 15:52:17] {"id":22577,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":31225,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31225","tanggal_invoice":"2025-02-07","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2025-02-07 15:49:43"}
[2025-02-07 15:52:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/31225"}
[2025-02-07 15:52:31] Payment Request :
[2025-02-07 15:52:31] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102242121","tanggalTransaksi":"20250207155229","idTransaksi":"6305070207155229000451","idTagihan":"Feb\/31225","totalNominal":"450000","nomorJurnalPembukuan":"6305070207155229000451","checksum":"cfb9154f913503fba62f18201eaadfbf143dc0ec","rekeningPembayar":"7777777777777777","checksum256":"27a9158e87083fad5d743972ddd6fd27f74a9a205b744bd8d29fb38348cd090a","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-07 15:52:31] {"id":22577,"id_user":6255,"id_detail_siswa":5625,"id_detail_siswa_daftar_ulang":5210,"id_log_pembayaran_tagihan_siswa":31225,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31225","tanggal_invoice":"2025-02-07","no_pembayaran":"102242121","nama":"Adreena Safaluna Azzahra","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":"2025-02-07 15:49:43"}
[2025-02-07 15:52:31] START PAYMENT
[2025-02-07 15:52:32] END PAYMENT
[2025-02-07 15:52:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/31225"}
[2025-02-07 15:52:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102242121","idPelanggan":"102242121","nama":"Adreena Safaluna Azzahra","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\/31225"}
[2025-02-07 19:16:01] Inquiry Request :
[2025-02-07 19:16:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250207191600","idTransaksi":"6421820207191600000451","checksum":"90ef3d17d39622f27c3816e3da930eaa88b6555b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3d0a7a1973f30ea72bd823debb9bc7911a93a16f28962e3f5d69b35e7f5bb6dd"}
[2025-02-07 19:16:01] {"id":22582,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":31230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31230","tanggal_invoice":"2025-02-07","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-02-07 19:14:44"}
[2025-02-07 19:16:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/31230"}
[2025-02-07 19:16:33] Payment Request :
[2025-02-07 19:16:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020020","tanggalTransaksi":"20250207191631","idTransaksi":"6422200207191631000451","idTagihan":"Feb\/31230","totalNominal":"550000","nomorJurnalPembukuan":"6422200207191631000451","checksum":"81b877a4990c8722b92fcf8cb7c97fa181cccbfc","rekeningPembayar":"7777777777777777","checksum256":"d7e6e459c79b0635c77798f78c676ca3ce8127eff5de9f51724beec9924617ad","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-07 19:16:33] {"id":22582,"id_user":1139,"id_detail_siswa":775,"id_detail_siswa_daftar_ulang":235,"id_log_pembayaran_tagihan_siswa":31230,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31230","tanggal_invoice":"2025-02-07","no_pembayaran":"622020020","nama":"Muthia Zahra Lakeisha","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":"2025-02-07 19:14:44"}
[2025-02-07 19:16:33] START PAYMENT
[2025-02-07 19:16:34] END PAYMENT
[2025-02-07 19:16:34] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/31230"}
[2025-02-07 19:16:34] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020020","idPelanggan":"622020020","nama":"Muthia Zahra Lakeisha","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\/31230"}
[2025-02-07 19:23:11] Inquiry Request :
[2025-02-07 19:23:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250207192311","idTransaksi":"6426540207192311000451","checksum":"ef2cf1aecb56be7723f7f3821fcdb723196e8d37","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"687fc2e1325a3eaf2b6e780859186ae7b54d6c7ad8553718f7230651ac272073"}
[2025-02-07 19:23:11] {"id":22581,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":31229,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31229","tanggal_invoice":"2025-02-07","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 18:23:47"}
[2025-02-07 19:23:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31229"}
[2025-02-07 19:23:29] Payment Request :
[2025-02-07 19:23:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241155","tanggalTransaksi":"20250207192327","idTransaksi":"6426770207192327000451","idTagihan":"Feb\/31229","totalNominal":"475000","nomorJurnalPembukuan":"6426770207192327000451","checksum":"4ea6b5e6c7957ff2d9e3c9bb83a167f607d48347","rekeningPembayar":"7777777777777777","checksum256":"e4f04593b300e801e36e840d173c3e1a13b3887265803cb80a7156d075de174d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-07 19:23:29] {"id":22581,"id_user":6507,"id_detail_siswa":5878,"id_detail_siswa_daftar_ulang":5463,"id_log_pembayaran_tagihan_siswa":31229,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31229","tanggal_invoice":"2025-02-07","no_pembayaran":"103241155","nama":"Zaid Al Ayyubi","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 18:23:47"}
[2025-02-07 19:23:29] START PAYMENT
[2025-02-07 19:23:30] END PAYMENT
[2025-02-07 19:23:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31229"}
[2025-02-07 19:23:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241155","idPelanggan":"103241155","nama":"Zaid Al Ayyubi","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31229"}
[2025-02-07 19:24:43] Inquiry Request :
[2025-02-07 19:24:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250207192442","idTransaksi":"6427640207192442000451","checksum":"9d5fb2aa7850b8e2b0b9249f65b1abc3ba4f9c5f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b98f31e5b16a4ed5595d5dcba499402bc21705adf5d3f17559ea248985df2fc6"}
[2025-02-07 19:24:43] {"id":22580,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":31228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31228","tanggal_invoice":"2025-02-07","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 18:22:14"}
[2025-02-07 19:24:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31228"}
[2025-02-07 19:24:56] Payment Request :
[2025-02-07 19:24:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242141","tanggalTransaksi":"20250207192455","idTransaksi":"6427780207192455000451","idTagihan":"Feb\/31228","totalNominal":"425000","nomorJurnalPembukuan":"6427780207192455000451","checksum":"0905b3933b8822c7cec6d2f56d604eecdf157293","rekeningPembayar":"7777777777777777","checksum256":"93b641bdc2d500866e890cd203e981cab2d8bc5885f2cb4cbf95cc9f493ab371","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-07 19:24:56] {"id":22580,"id_user":6468,"id_detail_siswa":5839,"id_detail_siswa_daftar_ulang":5424,"id_log_pembayaran_tagihan_siswa":31228,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31228","tanggal_invoice":"2025-02-07","no_pembayaran":"111242141","nama":"Haisha Hanum Hanania","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 18:22:14"}
[2025-02-07 19:24:56] START PAYMENT
[2025-02-07 19:24:57] END PAYMENT
[2025-02-07 19:24:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31228"}
[2025-02-07 19:24:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242141","idPelanggan":"111242141","nama":"Haisha Hanum Hanania","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31228"}
[2025-02-07 20:38:40] Inquiry Request :
[2025-02-07 20:38:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250207133840","idTransaksi":"9823010207133840000451","checksum":"eeba945cba1d8e48f34331a26efd53b80f650ace","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5b8e0611b1c6a19d44943d8f4d5286f682690bac57b43f5c8f5f27825420f876"}
[2025-02-07 20:38:40] {"id":22584,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":31232,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31232","tanggal_invoice":"2025-02-07","no_pembayaran":"103241138","nama":"Khalid Adrian","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 20:35:42"}
[2025-02-07 20:38:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31232"}
[2025-02-07 20:38:50] Payment Request :
[2025-02-07 20:38:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103241138","tanggalTransaksi":"20250207133849","idTransaksi":"9826740207133849000451","idTagihan":"Feb\/31232","totalNominal":"475000","nomorJurnalPembukuan":"9826740207133849000451","checksum":"94835846eefed29102c62d62bcfae4efc05d26b8","rekeningPembayar":"7777777777777777","checksum256":"82269596504b70069d4b911a0f84e461924a8f73f9c1f271d7d5146ed188ff90","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-07 20:38:50] {"id":22584,"id_user":6768,"id_detail_siswa":6140,"id_detail_siswa_daftar_ulang":5725,"id_log_pembayaran_tagihan_siswa":31232,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31232","tanggal_invoice":"2025-02-07","no_pembayaran":"103241138","nama":"Khalid Adrian","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-07 20:35:42"}
[2025-02-07 20:38:50] START PAYMENT
[2025-02-07 20:38:51] END PAYMENT
[2025-02-07 20:38:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31232"}
[2025-02-07 20:38:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103241138","idPelanggan":"103241138","nama":"Khalid Adrian","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31232"}