[2025-02-08 05:08:23] Inquiry Request :
[2025-02-08 05:08:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1146","tanggalTransaksi":"20250207220822","idTransaksi":"4406770207220822000451","checksum":"bd1551f326834a16ec5cbfc8e60e2f479150ec13","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6fd3e3ed426ab0441c14ccae51e58490ca359026b536aec36737badcd38adeb"}
[2025-02-08 05:08:23] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1146 not found"}
[2025-02-08 05:10:07] Inquiry Request :
[2025-02-08 05:10:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20250207221007","idTransaksi":"4416050207221007000451","checksum":"5f90f1b150a0ab9b13cf611c76e1464f655c7b98","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"edc042ffdded9b4189c61c27a960b7db94d6a86aa7ae33c3daaa40007fbd7056"}
[2025-02-08 05:10:07] {"id":22589,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":31237,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31237","tanggal_invoice":"2025-02-08","no_pembayaran":"108252712","nama":"RAUDATUL SHAZIA","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 05:04:07"}
[2025-02-08 05:10:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDATUL SHAZIA","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31237"}
[2025-02-08 05:10:21] Payment Request :
[2025-02-08 05:10:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252712","tanggalTransaksi":"20250207221020","idTransaksi":"4417030207221020000451","idTagihan":"Feb\/31237","totalNominal":"10795000","nomorJurnalPembukuan":"4417030207221020000451","checksum":"aa8dfd2afb0a10b6a9b7f4315f36de994e4609f2","rekeningPembayar":"7777777777777777","checksum256":"7c893fd8f6df80cdb577b07bfec34cdad60f06502c9f1e799f7c483b29e8d159","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-08 05:10:21] {"id":22589,"id_user":9152,"id_detail_siswa":8371,"id_detail_siswa_daftar_ulang":7960,"id_log_pembayaran_tagihan_siswa":31237,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31237","tanggal_invoice":"2025-02-08","no_pembayaran":"108252712","nama":"RAUDATUL SHAZIA","nominal_tagihan":10795000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10795000. Total bayar adalah sebanyak: 10795000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 05:04:07"}
[2025-02-08 05:10:21] START PAYMENT
[2025-02-08 05:10:23] END PAYMENT
[2025-02-08 05:10:23] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDATUL SHAZIA","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31237"}
[2025-02-08 05:10:23] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252712","idPelanggan":"108252712","nama":"RAUDATUL SHAZIA","totalNominal":10795000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10795000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10795000}],"idTagihan":"Feb\/31237"}
[2025-02-08 06:03:07] Inquiry Request :
[2025-02-08 06:03:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250208060306","idTransaksi":"6573290208060306000451","checksum":"849749204615c8218be8d03223ba8a51be8f2c8a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"de766bdbb572d26b589547770dbdc165229c9eee07e4c9a1dd24d14f8fce853c"}
[2025-02-08 06:03:07] {"id":22590,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":31238,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31238","tanggal_invoice":"2025-02-08","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-02-08 06:01:56"}
[2025-02-08 06:03:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/31238"}
[2025-02-08 06:03:18] Payment Request :
[2025-02-08 06:03:18] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242068","tanggalTransaksi":"20250208060317","idTransaksi":"6573350208060317000451","idTagihan":"Feb\/31238","totalNominal":"650000","nomorJurnalPembukuan":"6573350208060317000451","checksum":"f8424c2b657e536e0fe0ee5abb83efaa5f355e4d","rekeningPembayar":"7777777777777777","checksum256":"2b77bdb43456b8f2b729f9b51fe2d72b6cf2f948285951f6285e3f16089a082e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-08 06:03:18] {"id":22590,"id_user":8036,"id_detail_siswa":7316,"id_detail_siswa_daftar_ulang":6905,"id_log_pembayaran_tagihan_siswa":31238,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31238","tanggal_invoice":"2025-02-08","no_pembayaran":"113242068","nama":"NAWANG RATIH AKBARINA","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":"2025-02-08 06:01:56"}
[2025-02-08 06:03:18] START PAYMENT
[2025-02-08 06:03:20] END PAYMENT
[2025-02-08 06:03:20] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/31238"}
[2025-02-08 06:03:20] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242068","idPelanggan":"113242068","nama":"NAWANG RATIH AKBARINA","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\/31238"}
[2025-02-08 06:03:41] Inquiry Request :
[2025-02-08 06:03:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519020031","tanggalTransaksi":"20250208060340","idTransaksi":"6573500208060340000451","checksum":"b4c0670804db707594796b0224c7b09b4a020062","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3a7e6c91151063223ac0d05adc969eabb32c6f5de11a2c783688630ed3e94a86"}
[2025-02-08 06:03:41] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-08 06:24:28] Inquiry Request :
[2025-02-08 06:24:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250207232427","idTransaksi":"4948430207232427000451","checksum":"12b14b9bae2a1450f77b7120134b803c5de9e93a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2108bf4591bf38531a399288641385acd37ca56a614dddcac6b671978cffa509"}
[2025-02-08 06:24:28] {"id":22591,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":31239,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31239","tanggal_invoice":"2025-02-08","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-02-08 06:24:08"}
[2025-02-08 06:24:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/31239"}
[2025-02-08 06:24:36] Payment Request :
[2025-02-08 06:24:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"323010016","tanggalTransaksi":"20250207232435","idTransaksi":"4949590207232435000451","idTagihan":"Feb\/31239","totalNominal":"450000","nomorJurnalPembukuan":"4949590207232435000451","checksum":"0cf5c5cb3753666f27e117ef64ee9cfe47bc4664","rekeningPembayar":"7777777777777777","checksum256":"c49f7ef94a88466b198f11145bf79ffe7defdc8881665ca98ff4dcc6cfd4a8d9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-08 06:24:36] {"id":22591,"id_user":5250,"id_detail_siswa":4633,"id_detail_siswa_daftar_ulang":4209,"id_log_pembayaran_tagihan_siswa":31239,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31239","tanggal_invoice":"2025-02-08","no_pembayaran":"323010016","nama":"Muhammad Aqil Ash Shidqi","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":"2025-02-08 06:24:08"}
[2025-02-08 06:24:36] START PAYMENT
[2025-02-08 06:24:38] END PAYMENT
[2025-02-08 06:24:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/31239"}
[2025-02-08 06:24:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"323010016","idPelanggan":"323010016","nama":"Muhammad Aqil Ash Shidqi","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\/31239"}
[2025-02-08 06:35:00] Inquiry Request :
[2025-02-08 06:35:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250207233459","idTransaksi":"5041630207233459000451","checksum":"835c8a66f3005bbc5ea5237861a1c590222ac12a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"93e0339fa60e46aac5b09370987bc585a295fd6c4151fa7e0686c35860ffe58e"}
[2025-02-08 06:35:00] {"id":22592,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":31240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31240","tanggal_invoice":"2025-02-08","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-02-08 06:33:28"}
[2025-02-08 06:35:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/31240"}
[2025-02-08 06:35:06] Payment Request :
[2025-02-08 06:35:06] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020008","tanggalTransaksi":"20250207233504","idTransaksi":"5042370207233504000451","idTagihan":"Feb\/31240","totalNominal":"400000","nomorJurnalPembukuan":"5042370207233504000451","checksum":"5a2a865a46419fddd5b2946c5af6a1741d620a11","rekeningPembayar":"7777777777777777","checksum256":"a6fcf627eca273002c6bada8860ff81f4216d87d879f2d7dad11891fcccde84f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-08 06:35:06] {"id":22592,"id_user":1840,"id_detail_siswa":1225,"id_detail_siswa_daftar_ulang":790,"id_log_pembayaran_tagihan_siswa":31240,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31240","tanggal_invoice":"2025-02-08","no_pembayaran":"421020008","nama":"BILQIS RAHMAWATI","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":"2025-02-08 06:33:28"}
[2025-02-08 06:35:06] START PAYMENT
[2025-02-08 06:35:06] END PAYMENT
[2025-02-08 06:35:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/31240"}
[2025-02-08 06:35:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020008","idPelanggan":"421020008","nama":"BILQIS RAHMAWATI","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\/31240"}
[2025-02-08 07:18:45] Inquiry Request :
[2025-02-08 07:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250208001844","idTransaksi":"5492100208001844000451","checksum":"1fee0222c1c68ba0c7c52f98bfffc59c9a539d7d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5af8e7b6f6f3dd57e93d819d5a8e32cb4a47262cfacf17cbec3a0aa81a13014a"}
[2025-02-08 07:18:45] {"id":22593,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":31241,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31241","tanggal_invoice":"2025-02-08","no_pembayaran":"923010004","nama":"Hamka Gazza Abdullah","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":"2025-02-08 07:14:53"}
[2025-02-08 07:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","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\/31241"}
[2025-02-08 07:18:50] Payment Request :
[2025-02-08 07:18:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010004","tanggalTransaksi":"20250208001848","idTransaksi":"5493090208001848000451","idTagihan":"Feb\/31241","totalNominal":"450000","nomorJurnalPembukuan":"5493090208001848000451","checksum":"c5cbeea16f404be503689db3fd740e1d84428f5c","rekeningPembayar":"7777777777777777","checksum256":"c6269a35e958d81a5a87f719526e5064dcf4a57c0d42d4cfd92ac01d9c91cd21","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-08 07:18:50] {"id":22593,"id_user":4804,"id_detail_siswa":4187,"id_detail_siswa_daftar_ulang":3760,"id_log_pembayaran_tagihan_siswa":31241,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31241","tanggal_invoice":"2025-02-08","no_pembayaran":"923010004","nama":"Hamka Gazza Abdullah","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":"2025-02-08 07:14:53"}
[2025-02-08 07:18:50] START PAYMENT
[2025-02-08 07:18:52] END PAYMENT
[2025-02-08 07:18:52] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","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\/31241"}
[2025-02-08 07:18:52] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010004","idPelanggan":"923010004","nama":"Hamka Gazza Abdullah","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\/31241"}
[2025-02-08 07:45:26] Inquiry Request :
[2025-02-08 07:45:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250208004525","idTransaksi":"1031580208004525000451","checksum":"c558300eefb907decbb5316c5a2547695442874c","totalNominalInquiry":700000,"rekeningPembayar":"6279323000942137","checksum256":"b6995633540cb8f6a885ac47fd639ab2e24553846b22d20120dc6dc10d0652a3"}
[2025-02-08 07:45:26] {"id":22457,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":31105,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31105","tanggal_invoice":"2025-02-08","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 07:44:19"}
[2025-02-08 07:45:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31105"}
[2025-02-08 07:45:37] Payment Request :
[2025-02-08 07:45:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"Non-BSI IBSOPR   0000000115000","nomorPembayaran":"113242042","tanggalTransaksi":"20250208004535","idTransaksi":"1035840208004535000451","idTagihan":"Feb\/31105","totalNominal":"700000","nomorJurnalPembukuan":"1035840208004535000451","checksum":"cc9b37039cbaa61f59afdb705a0307c613260370","rekeningPembayar":"6279323000942137","checksum256":"e87dae8d6cb9cecf6d12288ea50a83fbb2dddb821a47a0a4b20a688d66ee2b70","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-02-08 07:45:37] {"id":22457,"id_user":7093,"id_detail_siswa":6442,"id_detail_siswa_daftar_ulang":6029,"id_log_pembayaran_tagihan_siswa":31105,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31105","tanggal_invoice":"2025-02-08","no_pembayaran":"113242042","nama":"ASYIFA MAWADDAH","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 07:44:19"}
[2025-02-08 07:45:37] START PAYMENT
[2025-02-08 07:45:39] END PAYMENT
[2025-02-08 07:45:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31105"}
[2025-02-08 07:45:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242042","idPelanggan":"113242042","nama":"ASYIFA MAWADDAH","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31105"}
[2025-02-08 08:25:47] Inquiry Request :
[2025-02-08 08:25:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250208082546","idTransaksi":"6620330208082546000451","checksum":"6a7d7f0058ec0b46653b4c222c7e08af1674f978","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"69ee74206229b52e6ad6ce488e692171221adaeda23509c3df1c6424a66007a9"}
[2025-02-08 08:25:47] {"id":22595,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":31243,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31243","tanggal_invoice":"2025-02-08","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-02-08 08:24:31"}
[2025-02-08 08:25:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/31243"}
[2025-02-08 08:25:54] Payment Request :
[2025-02-08 08:25:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242605","tanggalTransaksi":"20250208082553","idTransaksi":"6620380208082553000451","idTagihan":"Feb\/31243","totalNominal":"550000","nomorJurnalPembukuan":"6620380208082553000451","checksum":"4ee07ba8ad3ae3400a9a6e55678062d103e42b65","rekeningPembayar":"7777777777777777","checksum256":"444d0e4558961a5825e45c8af4299e7a423aec88c473cf458b0ed87e04ad32dd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-08 08:25:54] {"id":22595,"id_user":6735,"id_detail_siswa":6107,"id_detail_siswa_daftar_ulang":5692,"id_log_pembayaran_tagihan_siswa":31243,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31243","tanggal_invoice":"2025-02-08","no_pembayaran":"108242605","nama":"Khadifa azzahra fandiah","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":"2025-02-08 08:24:31"}
[2025-02-08 08:25:54] START PAYMENT
[2025-02-08 08:25:56] END PAYMENT
[2025-02-08 08:25:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/31243"}
[2025-02-08 08:25:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242605","idPelanggan":"108242605","nama":"Khadifa azzahra fandiah","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\/31243"}
[2025-02-08 08:29:18] Inquiry Request :
[2025-02-08 08:29:18] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250208082917","idTransaksi":"6621820208082917000451","checksum":"66b79edfbb6e06252b1879c25e20874f5220a103","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"dd112c628577bc83aba4252c54947b18ff34e529ec928b29cde368b4095e756c"}
[2025-02-08 08:29:18] {"id":22596,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":31244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31244","tanggal_invoice":"2025-02-08","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-02-08 08:28:14"}
[2025-02-08 08:29:18] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/31244"}
[2025-02-08 08:29:24] Payment Request :
[2025-02-08 08:29:24] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423010092","tanggalTransaksi":"20250208082923","idTransaksi":"6621860208082923000451","idTagihan":"Feb\/31244","totalNominal":"400000","nomorJurnalPembukuan":"6621860208082923000451","checksum":"a3f701986f48348174e8ae4a7a2716e517543c6b","rekeningPembayar":"7777777777777777","checksum256":"d8e13ec15c44206fde5000e8f6743342b107f7b493439bb1567c262b9c6f6591","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-08 08:29:24] {"id":22596,"id_user":5295,"id_detail_siswa":4678,"id_detail_siswa_daftar_ulang":4254,"id_log_pembayaran_tagihan_siswa":31244,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31244","tanggal_invoice":"2025-02-08","no_pembayaran":"423010092","nama":"ALFATH JAMIL AFFANDI","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":"2025-02-08 08:28:14"}
[2025-02-08 08:29:24] START PAYMENT
[2025-02-08 08:29:25] END PAYMENT
[2025-02-08 08:29:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/31244"}
[2025-02-08 08:29:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010092","idPelanggan":"423010092","nama":"ALFATH JAMIL AFFANDI","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\/31244"}
[2025-02-08 08:30:37] Inquiry Request :
[2025-02-08 08:30:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250208013036","idTransaksi":"6473200208013036000451","checksum":"dcd3b98664e794cc5fa6b4924db8c8cedae6b82f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a71cb6a8e74df474313f180bba81ceafc9f3c2b08235f58f3d8c1850a0292169"}
[2025-02-08 08:30:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-08 08:34:13] Inquiry Request :
[2025-02-08 08:34:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250208013412","idTransaksi":"6531090208013412000451","checksum":"f80d42985e97088c4779c07dedb678f1431fb017","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"289d721d2b2b03e1b7d9c2cfe3e7b7a109b8ba2e65e8c005ceacae3d4e363036"}
[2025-02-08 08:34:13] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-08 08:35:59] Inquiry Request :
[2025-02-08 08:35:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250208013558","idTransaksi":"6559070208013558000451","checksum":"9e53fe63c77d6362920c4d66677001ce78ad74a7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6aba735833b580f97adb8fb960ace80a8bda259134b9444b5f4034801df1e489"}
[2025-02-08 08:35:59] {"id":22597,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":31245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31245","tanggal_invoice":"2025-02-08","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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":"2025-02-08 08:35:10"}
[2025-02-08 08:35:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/31245"}
[2025-02-08 08:36:00] Inquiry Request :
[2025-02-08 08:36:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250208083559","idTransaksi":"6624750208083559000451","checksum":"12c26cba9c59ab374c7c7178fb816344771f93b5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"56c6564ba681691290c1fa25efb848ef299018ee59a47282f507e80089a05895"}
[2025-02-08 08:36:00] {"id":20300,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":28833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28833","tanggal_invoice":"2025-02-08","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 08:33:54"}
[2025-02-08 08:36:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/28833"}
[2025-02-08 08:36:05] Payment Request :
[2025-02-08 08:36:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010026","tanggalTransaksi":"20250208013603","idTransaksi":"6560250208013603000451","idTagihan":"Feb\/31245","totalNominal":"550000","nomorJurnalPembukuan":"6560250208013603000451","checksum":"9cc497711dc13e8017236ec34b3851849d90808f","rekeningPembayar":"7777777777777777","checksum256":"5d3b0349e0673350e45a751cbfeedc1e72b8a0a81f6350b5a5f2a47d92c3cf0e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-08 08:36:05] {"id":22597,"id_user":214,"id_detail_siswa":117,"id_detail_siswa_daftar_ulang":163,"id_log_pembayaran_tagihan_siswa":31245,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31245","tanggal_invoice":"2025-02-08","no_pembayaran":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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":"2025-02-08 08:35:10"}
[2025-02-08 08:36:05] START PAYMENT
[2025-02-08 08:36:06] END PAYMENT
[2025-02-08 08:36:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/31245"}
[2025-02-08 08:36:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622010026","idPelanggan":"622010026","nama":"Nawwaf Ash Shiddiqy Firdhan","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\/31245"}
[2025-02-08 08:37:14] Inquiry Request :
[2025-02-08 08:37:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250208083713","idTransaksi":"6625320208083713000451","checksum":"ab10bda821141a3e5bac4b95ed6267e8b9141d27","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"fbdc793a1e031405f2e317954c6f4c74ced8b8b29e3c3d1c11947862d2cfe681"}
[2025-02-08 08:37:14] {"id":20300,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":28833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28833","tanggal_invoice":"2025-02-08","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 08:37:05"}
[2025-02-08 08:37:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/28833"}
[2025-02-08 08:37:25] Inquiry Request :
[2025-02-08 08:37:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250208083725","idTransaksi":"6625420208083725000451","checksum":"257870a2b9f0447f06b1a00ce03667dfc4d0046c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1628e0cd1ba6d2f7eee63f79016a904a5aa0555bde330c067a1a2780ee49b0c9"}
[2025-02-08 08:37:25] {"id":20300,"id_user":2088,"id_detail_siswa":1473,"id_detail_siswa_daftar_ulang":1038,"id_log_pembayaran_tagihan_siswa":28833,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/28833","tanggal_invoice":"2025-02-08","no_pembayaran":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","nominal_tagihan":0,"informasi":"Pembayaran. Total bayar adalah sebanyak: 0","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 08:37:05"}
[2025-02-08 08:37:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020032","idPelanggan":"419020032","nama":"AISYAH SYIFA SYAUQIYA AZKA","totalNominal":0,"informasi":[{"label_key":"Info1","label_value":"Pembayaran. Total bayar adalah"},{"label_key":"Info2","label_value":" sebanyak: 0"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":0}],"idTagihan":"Feb\/28833"}
[2025-02-08 09:37:19] Inquiry Request :
[2025-02-08 09:37:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250208093718","idTransaksi":"6655550208093718000451","checksum":"204b469cbec8e02efd86c6d46dd119f719abef94","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"acdec8724c28e38c10c7376c3a3bdec5d5e6015e45775fca2a3e0b073b6d63ca"}
[2025-02-08 09:37:19] {"id":22600,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":31248,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31248","tanggal_invoice":"2025-02-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-02-08 09:35:31"}
[2025-02-08 09:37:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/31248"}
[2025-02-08 09:37:30] Payment Request :
[2025-02-08 09:37:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923010009","tanggalTransaksi":"20250208093728","idTransaksi":"6655660208093728000451","idTagihan":"Feb\/31248","totalNominal":"450000","nomorJurnalPembukuan":"6655660208093728000451","checksum":"bcd72a70e6a8f8ae1a01ba1858b4003c7b55ce3e","rekeningPembayar":"7777777777777777","checksum256":"d8e15d41152a65b2c6a2c3fac7ab605f345bba2b62dbcdd64785b151aa0ffeae","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-08 09:37:30] {"id":22600,"id_user":4931,"id_detail_siswa":4314,"id_detail_siswa_daftar_ulang":3889,"id_log_pembayaran_tagihan_siswa":31248,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31248","tanggal_invoice":"2025-02-08","no_pembayaran":"923010009","nama":"Muhammad Al Fatih Ardi","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":"2025-02-08 09:35:31"}
[2025-02-08 09:37:30] START PAYMENT
[2025-02-08 09:37:31] END PAYMENT
[2025-02-08 09:37:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/31248"}
[2025-02-08 09:37:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923010009","idPelanggan":"923010009","nama":"Muhammad Al Fatih Ardi","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\/31248"}
[2025-02-08 09:40:42] Inquiry Request :
[2025-02-08 09:40:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250208094042","idTransaksi":"6656910208094042000451","checksum":"d530fa7eb82318b89e25350c45e2b8d4dd3ca29c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e1b3b7f33fb08cc0cc119a81ca0d1b92d30f11c1f4083691785183745c29db0"}
[2025-02-08 09:40:42] {"id":22601,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":31249,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31249","tanggal_invoice":"2025-02-08","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-02-08 09:39:41"}
[2025-02-08 09:40:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/31249"}
[2025-02-08 09:40:53] Payment Request :
[2025-02-08 09:40:53] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"922020006","tanggalTransaksi":"20250208094051","idTransaksi":"6656980208094051000451","idTagihan":"Feb\/31249","totalNominal":"450000","nomorJurnalPembukuan":"6656980208094051000451","checksum":"613ea8031b9aaa315cf12827785c74919b3edcbc","rekeningPembayar":"7777777777777777","checksum256":"8d7c09f42f4d6dd3490197589489ec7f44b4b1918ceba3b1c47f8a0c2d7a69f7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-08 09:40:53] {"id":22601,"id_user":284,"id_detail_siswa":187,"id_detail_siswa_daftar_ulang":227,"id_log_pembayaran_tagihan_siswa":31249,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31249","tanggal_invoice":"2025-02-08","no_pembayaran":"922020006","nama":"Hana Syaukia Ardi","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":"2025-02-08 09:39:41"}
[2025-02-08 09:40:53] START PAYMENT
[2025-02-08 09:40:54] END PAYMENT
[2025-02-08 09:40:54] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/31249"}
[2025-02-08 09:40:54] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"922020006","idPelanggan":"922020006","nama":"Hana Syaukia Ardi","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\/31249"}
[2025-02-08 09:50:49] Inquiry Request :
[2025-02-08 09:50:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250208025048","idTransaksi":"7899130208025048000451","checksum":"a27a56791fdc771fe0802fddd57fb4c0014cd31e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4fe1095db32fb61fba5ae82fa92fff887acde173981da0b66cf9042cd3b3b275"}
[2025-02-08 09:50:49] {"id":22603,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":31251,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31251","tanggal_invoice":"2025-02-08","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-02-08 09:50:12"}
[2025-02-08 09:50:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/31251"}
[2025-02-08 09:50:54] Payment Request :
[2025-02-08 09:50:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020003","tanggalTransaksi":"20250208025052","idTransaksi":"7900610208025052000451","idTagihan":"Feb\/31251","totalNominal":"450000","nomorJurnalPembukuan":"7900610208025052000451","checksum":"8a0c96303709475b080a84a594ebc8a7e9a3ae21","rekeningPembayar":"7777777777777777","checksum256":"d7df11a239a3037d1c93ad9158cb2e996e631f960373407bbcf9abf5fa8e9f0f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-08 09:50:54] {"id":22603,"id_user":5055,"id_detail_siswa":4438,"id_detail_siswa_daftar_ulang":4014,"id_log_pembayaran_tagihan_siswa":31251,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31251","tanggal_invoice":"2025-02-08","no_pembayaran":"923020003","nama":"Aisyah Abdul Rahman","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":"2025-02-08 09:50:12"}
[2025-02-08 09:50:54] START PAYMENT
[2025-02-08 09:50:55] END PAYMENT
[2025-02-08 09:50:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/31251"}
[2025-02-08 09:50:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020003","idPelanggan":"923020003","nama":"Aisyah Abdul Rahman","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\/31251"}
[2025-02-08 09:51:19] Inquiry Request :
[2025-02-08 09:51:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20250208095119","idTransaksi":"6663370208095119000451","checksum":"ee7f3de50ddc8dfe6ae349a1857a54cadee65d26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bf24e49604611eb6050648b290437e7bae49fe2cb03b211b1305cfe7ebf183b2"}
[2025-02-08 09:51:19] {"id":22602,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":31250,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31250","tanggal_invoice":"2025-02-08","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 09:46:21"}
[2025-02-08 09:51:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31250"}
[2025-02-08 09:51:34] Payment Request :
[2025-02-08 09:51:34] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20250208095132","idTransaksi":"6663490208095132000451","idTagihan":"Feb\/31250","totalNominal":"650000","nomorJurnalPembukuan":"6663490208095132000451","checksum":"b0f154fe43c20f41353ab660ed6cc41253c39efd","rekeningPembayar":"7777777777777777","checksum256":"3d2e00b51afc4fdc9935c512e1fd74e259b52268263f311499d0aaa5c9d254c7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-08 09:51:34] {"id":22602,"id_user":7678,"id_detail_siswa":7000,"id_detail_siswa_daftar_ulang":6587,"id_log_pembayaran_tagihan_siswa":31250,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31250","tanggal_invoice":"2025-02-08","no_pembayaran":"113242037","nama":"Nadhifa qori alifia","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 650000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 09:46:21"}
[2025-02-08 09:51:34] START PAYMENT
[2025-02-08 09:51:35] END PAYMENT
[2025-02-08 09:51:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31250"}
[2025-02-08 09:51:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242037","idPelanggan":"113242037","nama":"Nadhifa qori alifia","totalNominal":650000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 650000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":650000}],"idTagihan":"Feb\/31250"}
[2025-02-08 09:54:42] Inquiry Request :
[2025-02-08 09:54:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242037","tanggalTransaksi":"20250208095442","idTransaksi":"6665410208095442000451","checksum":"8f44985f2e8a623c800da5dc1a4d7f6cd6505a32","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"44fbf372bb386b39a29323fff3c2b3cef415742e7dbc71aadac86b800242c971"}
[2025-02-08 09:54:43] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-08 09:55:23] Inquiry Request :
[2025-02-08 09:55:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20250208095522","idTransaksi":"6665820208095522000451","checksum":"607a86eae849d0c4c395090b547f4fefba0624e6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b3d068fc4f161fe8de0b8defca8ae110295daf71da9856aea7ca349c1ec52535"}
[2025-02-08 09:55:23] {"id":22605,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":31253,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31253","tanggal_invoice":"2025-02-08","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 09:53:37"}
[2025-02-08 09:55:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31253"}
[2025-02-08 09:55:32] Payment Request :
[2025-02-08 09:55:32] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020068","tanggalTransaksi":"20250208095530","idTransaksi":"6665950208095530000451","idTagihan":"Feb\/31253","totalNominal":"800000","nomorJurnalPembukuan":"6665950208095530000451","checksum":"bf6e30851e4f519b414f98ed0ce892fc173b7f6b","rekeningPembayar":"7777777777777777","checksum256":"40807407720d09795b3e58caa2b48c122d1a9127e60c25d30e77825e2012779d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-08 09:55:32] {"id":22605,"id_user":4818,"id_detail_siswa":4201,"id_detail_siswa_daftar_ulang":3774,"id_log_pembayaran_tagihan_siswa":31253,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31253","tanggal_invoice":"2025-02-08","no_pembayaran":"423020068","nama":"Nafaiza qori athabina","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan December 2024 - January 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 09:53:37"}
[2025-02-08 09:55:32] START PAYMENT
[2025-02-08 09:55:33] END PAYMENT
[2025-02-08 09:55:33] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31253"}
[2025-02-08 09:55:33] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020068","idPelanggan":"423020068","nama":"Nafaiza qori athabina","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan December 20"},{"label_key":"Info2","label_value":"24 - January 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31253"}
[2025-02-08 10:01:05] Inquiry Request :
[2025-02-08 10:01:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250208100104","idTransaksi":"6669450208100104000451","checksum":"89857b85d1e84df677ab033d8c133feab675b555","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"054b808190114a94efd8067d7c4ead4fa3b3446bbc250373c4f3faa8aad87ff5"}
[2025-02-08 10:01:05] {"id":22606,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":31254,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31254","tanggal_invoice":"2025-02-08","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2025-02-08 09:55:50"}
[2025-02-08 10:01:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/31254"}
[2025-02-08 10:01:17] Payment Request :
[2025-02-08 10:01:17] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020024","tanggalTransaksi":"20250208100116","idTransaksi":"6669560208100116000451","idTagihan":"Feb\/31254","totalNominal":"550000","nomorJurnalPembukuan":"6669560208100116000451","checksum":"a8727e30879a0458dc823498f7c14d4422b70c56","rekeningPembayar":"7777777777777777","checksum256":"c4726dc31314f0bd7cad2003d103d9b4210765a42ac2e44721e135edc5d3eed7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-08 10:01:17] {"id":22606,"id_user":447,"id_detail_siswa":305,"id_detail_siswa_daftar_ulang":149,"id_log_pembayaran_tagihan_siswa":31254,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31254","tanggal_invoice":"2025-02-08","no_pembayaran":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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":"2025-02-08 09:55:50"}
[2025-02-08 10:01:17] START PAYMENT
[2025-02-08 10:01:19] END PAYMENT
[2025-02-08 10:01:19] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/31254"}
[2025-02-08 10:01:19] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020024","idPelanggan":"622020024","nama":"QUEENSHA AZ ZAHRA DONALZA","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\/31254"}
[2025-02-08 10:47:47] Inquiry Request :
[2025-02-08 10:47:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250208034746","idTransaksi":"9080260208034746000451","checksum":"235fdf9d22f670c188e9035cc07f161c56bc5f2d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d0c37351284fe7431885600acc7043c6744d3862891d820d3abb311f1a5dcef7"}
[2025-02-08 10:47:47] {"id":22610,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":31258,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31258","tanggal_invoice":"2025-02-08","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 10:45:56"}
[2025-02-08 10:47:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/31258"}
[2025-02-08 10:47:55] Payment Request :
[2025-02-08 10:47:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421010036","tanggalTransaksi":"20250208034753","idTransaksi":"9082840208034753000451","idTagihan":"Feb\/31258","totalNominal":"450000","nomorJurnalPembukuan":"9082840208034753000451","checksum":"f8d078f965558e14385deac32cc9f3141d4c6cda","rekeningPembayar":"7777777777777777","checksum256":"e7bf80a7aee7f1ebb80a1745886d9c7b595ac7452e1c9b252a6fbe531d2c4e17","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-08 10:47:55] {"id":22610,"id_user":1811,"id_detail_siswa":1196,"id_detail_siswa_daftar_ulang":761,"id_log_pembayaran_tagihan_siswa":31258,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31258","tanggal_invoice":"2025-02-08","no_pembayaran":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 10:45:56"}
[2025-02-08 10:47:55] START PAYMENT
[2025-02-08 10:47:55] END PAYMENT
[2025-02-08 10:47:55] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/31258"}
[2025-02-08 10:47:55] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010036","idPelanggan":"421010036","nama":"BAIHAQY ZAYED DHARMAWAN","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\/31258"}
[2025-02-08 10:51:38] Inquiry Request :
[2025-02-08 10:51:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250208035137","idTransaksi":"9161190208035137000451","checksum":"15938da62e89ae7a11b0161dbc91226a2458ba7c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"007285892458fab195475d6e18c527b5a43900f4047b6c11fe56c66b392357dd"}
[2025-02-08 10:51:38] {"id":22611,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":31259,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31259","tanggal_invoice":"2025-02-08","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 10:51:04"}
[2025-02-08 10:51:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31259"}
[2025-02-08 10:51:43] Payment Request :
[2025-02-08 10:51:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020058","tanggalTransaksi":"20250208035142","idTransaksi":"9162700208035142000451","idTagihan":"Feb\/31259","totalNominal":"600000","nomorJurnalPembukuan":"9162700208035142000451","checksum":"4c8c5de87af55efe952b2e22b67bc1558d0347a1","rekeningPembayar":"7777777777777777","checksum256":"bfb9d6c1ec7cf90c64a17fac3aeb453ea21d200fa91a843357289ecce25f3d46","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-08 10:51:43] {"id":22611,"id_user":223,"id_detail_siswa":129,"id_detail_siswa_daftar_ulang":368,"id_log_pembayaran_tagihan_siswa":31259,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31259","tanggal_invoice":"2025-02-08","no_pembayaran":"622020058","nama":"Sarah Dharmawan Putrie","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 10:51:04"}
[2025-02-08 10:51:43] START PAYMENT
[2025-02-08 10:51:44] END PAYMENT
[2025-02-08 10:51:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31259"}
[2025-02-08 10:51:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"622020058","idPelanggan":"622020058","nama":"Sarah Dharmawan Putrie","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31259"}
[2025-02-08 10:55:58] Inquiry Request :
[2025-02-08 10:55:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251157","tanggalTransaksi":"20250208035557","idTransaksi":"9252220208035557000451","checksum":"05b235598cc6b77e9654cdd9e493b64696753882","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8e7c17ad350933b78d3e42817cfbcaf866f6e35a604ec190cc0d7be9d7a0448c"}
[2025-02-08 10:55:58] {"id":22612,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":31260,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31260","tanggal_invoice":"2025-02-08","no_pembayaran":"101251157","nama":"Abdullah Abdul rahman","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":"2025-02-08 10:55:08"}
[2025-02-08 10:55:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101251157","idPelanggan":"101251157","nama":"Abdullah Abdul rahman","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\/31260"}
[2025-02-08 11:05:40] Payment Request :
[2025-02-08 11:05:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101251157","tanggalTransaksi":"20250208040539","idTransaksi":"9459570208040539000451","idTagihan":"Feb\/31260","totalNominal":"6750000","nomorJurnalPembukuan":"9459570208040539000451","checksum":"1d4d2fc402c8526c817b1ca0ab92aaccf431e7e3","rekeningPembayar":"7777777777777777","checksum256":"1a3fdafb53038e1f71ead482e640f5c10b7b800f87114fb82c936b601e8e2085","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-02-08 11:05:41] {"id":22612,"id_user":10053,"id_detail_siswa":9272,"id_detail_siswa_daftar_ulang":8862,"id_log_pembayaran_tagihan_siswa":31260,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31260","tanggal_invoice":"2025-02-08","no_pembayaran":"101251157","nama":"Abdullah Abdul rahman","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":"2025-02-08 10:55:08"}
[2025-02-08 11:05:41] START PAYMENT
[2025-02-08 11:05:41] END PAYMENT
[2025-02-08 11:05:41] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251157","idPelanggan":"101251157","nama":"Abdullah Abdul rahman","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\/31260"}
[2025-02-08 11:05:41] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101251157","idPelanggan":"101251157","nama":"Abdullah Abdul rahman","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\/31260"}
[2025-02-08 11:24:38] Inquiry Request :
[2025-02-08 11:24:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20250208112438","idTransaksi":"6716080208112438000451","checksum":"629c2ed67d5a9d052adf1e28107f0e7902958293","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1265d29f1f17b5f682e6567cba628fe070425cbead508c7418e34152a37287b2"}
[2025-02-08 11:24:39] {"id":22615,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":31263,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31263","tanggal_invoice":"2025-02-08","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2025-02-08 11:23:44"}
[2025-02-08 11:24:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/31263"}
[2025-02-08 11:24:46] Payment Request :
[2025-02-08 11:24:46] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"223010006","tanggalTransaksi":"20250208112444","idTransaksi":"6716200208112444000451","idTagihan":"Feb\/31263","totalNominal":"450000","nomorJurnalPembukuan":"6716200208112444000451","checksum":"d20ed83bb85f6a932c7c87571c3f5c06513c1f33","rekeningPembayar":"7777777777777777","checksum256":"fba67571c7d4ebe5bc23d577bfc27f72e4c41e15fb4c53d27a8bb301501892d8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-08 11:24:46] {"id":22615,"id_user":5105,"id_detail_siswa":4488,"id_detail_siswa_daftar_ulang":4064,"id_log_pembayaran_tagihan_siswa":31263,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31263","tanggal_invoice":"2025-02-08","no_pembayaran":"223010006","nama":"Omar Yaqzan","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":"2025-02-08 11:23:44"}
[2025-02-08 11:24:46] START PAYMENT
[2025-02-08 11:24:47] END PAYMENT
[2025-02-08 11:24:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/31263"}
[2025-02-08 11:24:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"223010006","idPelanggan":"223010006","nama":"Omar Yaqzan","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\/31263"}
[2025-02-08 11:36:56] Inquiry Request :
[2025-02-08 11:36:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250208043655","idTransaksi":"7990520208043655000451","checksum":"64615083ae80e42928133c6bfb70bb9957d4feac","totalNominalInquiry":0,"rekeningPembayar":"6032989910639005","checksum256":"6d5bf9ab6e33c1a09c25ed64a67142aed372b3bc6e270386be6cd56186d11a6d"}
[2025-02-08 11:36:56] {"id":22616,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":31264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31264","tanggal_invoice":"2025-02-08","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 11:36:20"}
[2025-02-08 11:36:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31264"}
[2025-02-08 11:38:25] Payment Request :
[2025-02-08 11:38:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"107241180","tanggalTransaksi":"20250208043823","idTransaksi":"8035710208043823000451","idTagihan":"Feb\/31264","totalNominal":"550000","nomorJurnalPembukuan":"8035710208043823000451","checksum":"6512ef51647417491608f86d475825c358fe3a03","rekeningPembayar":"6032989910639005","checksum256":"85acf7f32d7ff58ced96029b1a172a5e26fef9647e565bd50b941972d23d11bf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-08 11:38:25] {"id":22616,"id_user":10212,"id_detail_siswa":9431,"id_detail_siswa_daftar_ulang":9021,"id_log_pembayaran_tagihan_siswa":31264,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31264","tanggal_invoice":"2025-02-08","no_pembayaran":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 500000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 11:36:20"}
[2025-02-08 11:38:25] START PAYMENT
[2025-02-08 11:38:26] END PAYMENT
[2025-02-08 11:38:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31264"}
[2025-02-08 11:38:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241180","idPelanggan":"107241180","nama":"Muhammad Ammar Fachri Sanjaya","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 500000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31264"}
[2025-02-08 12:43:16] Inquiry Request :
[2025-02-08 12:43:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250208124315","idTransaksi":"6753100208124315000451","checksum":"981dcf3eb247475c3b706a8734de1a8af542f9ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"683d60843ea2a478db8e9ad48af5c68af1cd10405cae815fba15b47191d3719e"}
[2025-02-08 12:43:16] {"id":22620,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":31268,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31268","tanggal_invoice":"2025-02-08","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 12:41:04"}
[2025-02-08 12:43:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Feb\/31268"}
[2025-02-08 12:43:26] Payment Request :
[2025-02-08 12:43:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242071","tanggalTransaksi":"20250208124324","idTransaksi":"6753200208124324000451","idTagihan":"Feb\/31268","totalNominal":"670000","nomorJurnalPembukuan":"6753200208124324000451","checksum":"0a0e888c88efba0795164f11d357056be4a28558","rekeningPembayar":"7777777777777777","checksum256":"3b8c739c45574fa52e2e201c47c69cae780b0418d2336462c7d9d0c0d279dece","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":670000}
[2025-02-08 12:43:26] {"id":22620,"id_user":8083,"id_detail_siswa":7362,"id_detail_siswa_daftar_ulang":6951,"id_log_pembayaran_tagihan_siswa":31268,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31268","tanggal_invoice":"2025-02-08","no_pembayaran":"113242071","nama":"Antia tri anggreike","nominal_tagihan":670000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 670000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 12:41:04"}
[2025-02-08 12:43:26] START PAYMENT
[2025-02-08 12:43:27] END PAYMENT
[2025-02-08 12:43:27] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Feb\/31268"}
[2025-02-08 12:43:27] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242071","idPelanggan":"113242071","nama":"Antia tri anggreike","totalNominal":670000,"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":670000}],"idTagihan":"Feb\/31268"}
[2025-02-08 13:23:41] Inquiry Request :
[2025-02-08 13:23:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250208062340","idTransaksi":"2399420208062340000451","checksum":"f5720685c877022365cd8519b203302b459a80d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8543fe80511fbe3c5fd87635fd5184c79c71252649e573b921ca5b1efc16ec3"}
[2025-02-08 13:23:41] {"id":22622,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":31270,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31270","tanggal_invoice":"2025-02-08","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-02-08 13:22:12"}
[2025-02-08 13:23:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/31270"}
[2025-02-08 13:23:48] Payment Request :
[2025-02-08 13:23:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010040","tanggalTransaksi":"20250208062347","idTransaksi":"2401940208062347000451","idTagihan":"Feb\/31270","totalNominal":"1400000","nomorJurnalPembukuan":"2401940208062347000451","checksum":"25e13cd0ba8dfdced9729063e7b774660cabd03a","rekeningPembayar":"7777777777777777","checksum256":"922f3fb58ad29c3ccc213adf13996d9af49c2fdce6a7416a86182b9923213fdd","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-08 13:23:49] {"id":22622,"id_user":2830,"id_detail_siswa":2215,"id_detail_siswa_daftar_ulang":1780,"id_log_pembayaran_tagihan_siswa":31270,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31270","tanggal_invoice":"2025-02-08","no_pembayaran":"721010040","nama":"ZADA FAUZILA CESAR","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":"2025-02-08 13:22:12"}
[2025-02-08 13:23:49] START PAYMENT
[2025-02-08 13:23:50] END PAYMENT
[2025-02-08 13:23:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/31270"}
[2025-02-08 13:23:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010040","idPelanggan":"721010040","nama":"ZADA FAUZILA CESAR","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\/31270"}
[2025-02-08 13:58:50] Inquiry Request :
[2025-02-08 13:58:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101252156","tanggalTransaksi":"20250208135849","idTransaksi":"6787020208135849000451","checksum":"7f3869977e63d78b95539423a9f0279de445ba68","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd4bd95ce68211ecbaf41c96d31f31ae14625588e1726daa2f76247f0bac54b7"}
[2025-02-08 13:58:50] {"id":22624,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":31272,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31272","tanggal_invoice":"2025-02-08","no_pembayaran":"101252156","nama":"Shofiyyah Wahid","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":"2025-02-08 13:57:06"}
[2025-02-08 13:58:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101252156","idPelanggan":"101252156","nama":"Shofiyyah Wahid","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\/31272"}
[2025-02-08 13:59:25] Payment Request :
[2025-02-08 13:59:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101252156","tanggalTransaksi":"20250208135924","idTransaksi":"6787340208135924000451","idTagihan":"Feb\/31272","totalNominal":"6750000","nomorJurnalPembukuan":"6787340208135924000451","checksum":"6e24c7752e8e5dd4d2d8686d7e5df2837dd299cd","rekeningPembayar":"7777777777777777","checksum256":"64b21d6634e476239dfecbac059d5be2f093e016a06c04264c678aa48facbee4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6750000}
[2025-02-08 13:59:25] {"id":22624,"id_user":10544,"id_detail_siswa":9763,"id_detail_siswa_daftar_ulang":9354,"id_log_pembayaran_tagihan_siswa":31272,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31272","tanggal_invoice":"2025-02-08","no_pembayaran":"101252156","nama":"Shofiyyah Wahid","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":"2025-02-08 13:57:06"}
[2025-02-08 13:59:25] START PAYMENT
[2025-02-08 13:59:26] END PAYMENT
[2025-02-08 13:59:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101252156","idPelanggan":"101252156","nama":"Shofiyyah Wahid","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\/31272"}
[2025-02-08 13:59:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101252156","idPelanggan":"101252156","nama":"Shofiyyah Wahid","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\/31272"}
[2025-02-08 14:46:39] Inquiry Request :
[2025-02-08 14:46:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250208074638","idTransaksi":"4134410208074638000451","checksum":"801eeab8778b890a03449a849ba6ed62dc9c445b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6fdf5feaf7552eb1ef1dd5bf799ba07b0aafa1aa709bea1577c129a960060d59"}
[2025-02-08 14:46:39] {"id":22625,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":31273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31273","tanggal_invoice":"2025-02-08","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-02-08 14:44:31"}
[2025-02-08 14:46:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/31273"}
[2025-02-08 14:46:47] Payment Request :
[2025-02-08 14:46:47] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241124","tanggalTransaksi":"20250208074646","idTransaksi":"4137030208074646000451","idTagihan":"Feb\/31273","totalNominal":"400000","nomorJurnalPembukuan":"4137030208074646000451","checksum":"10037c176f249e844bf5e67b3d7668d434395999","rekeningPembayar":"7777777777777777","checksum256":"5524529d5283b708a7dd42b82ae9f810ac998ac944c95542ea8880f875810df9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-08 14:46:48] {"id":22625,"id_user":6475,"id_detail_siswa":5846,"id_detail_siswa_daftar_ulang":5431,"id_log_pembayaran_tagihan_siswa":31273,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31273","tanggal_invoice":"2025-02-08","no_pembayaran":"107241124","nama":"Haziq Nedelio Putra","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":"2025-02-08 14:44:31"}
[2025-02-08 14:46:48] START PAYMENT
[2025-02-08 14:46:49] END PAYMENT
[2025-02-08 14:46:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/31273"}
[2025-02-08 14:46:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241124","idPelanggan":"107241124","nama":"Haziq Nedelio Putra","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\/31273"}
[2025-02-08 14:53:02] Inquiry Request :
[2025-02-08 14:53:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250208075301","idTransaksi":"3815530208075301000451","checksum":"90e75adc43d6ceb7166b390271a443cb609c2003","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"4fb0f96ac31d63f2ade0990d92243ce702722f4e9d8a1d166f771bb63949f839"}
[2025-02-08 14:53:02] {"id":22626,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":31274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31274","tanggal_invoice":"2025-02-08","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 14:51:32"}
[2025-02-08 14:53:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31274"}
[2025-02-08 14:53:32] Inquiry Request :
[2025-02-08 14:53:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250208075331","idTransaksi":"3829440208075331000451","checksum":"ddc479a56785b7bdf7334f34f662f49b87200b98","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"f9267b8af5061efd3ab7e922bc71225179bb68936665f387255f9c3f978e3d4f"}
[2025-02-08 14:53:32] {"id":22626,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":31274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31274","tanggal_invoice":"2025-02-08","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 14:51:32"}
[2025-02-08 14:53:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31274"}
[2025-02-08 14:53:45] Payment Request :
[2025-02-08 14:53:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"423010008","tanggalTransaksi":"20250208075342","idTransaksi":"3833880208075342000451","idTagihan":"Feb\/31274","totalNominal":"400000","nomorJurnalPembukuan":"3833880208075342000451","checksum":"1f8a744d656f4381af0d95ac3a4f4fec1778c97a","rekeningPembayar":"6010043330000019","checksum256":"2e392f7e09a11d7851de5b6d9aa370c7811de9d92a8b9bf38df3adb6d603b37b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-08 14:53:45] {"id":22626,"id_user":4643,"id_detail_siswa":4026,"id_detail_siswa_daftar_ulang":3598,"id_log_pembayaran_tagihan_siswa":31274,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31274","tanggal_invoice":"2025-02-08","no_pembayaran":"423010008","nama":"Arfan zhafar abisali","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan January 2025 sebanyak: 400000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 14:51:32"}
[2025-02-08 14:53:45] START PAYMENT
[2025-02-08 14:53:45] END PAYMENT
[2025-02-08 14:53:45] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31274"}
[2025-02-08 14:53:45] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423010008","idPelanggan":"423010008","nama":"Arfan zhafar abisali","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 sebanyak: 400000. Total baya"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31274"}
[2025-02-08 15:19:40] Inquiry Request :
[2025-02-08 15:19:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250208081940","idTransaksi":"4582020208081940000451","checksum":"7a704008c2b32be3ddfe80c59aae86898ce596bd","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"463d82311e633798bf8671c55b7f537e06d5181ee3e046d73fdafb176d3418fc"}
[2025-02-08 15:19:40] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-08 15:23:09] Inquiry Request :
[2025-02-08 15:23:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250208082308","idTransaksi":"4685700208082308000451","checksum":"24458b0ce0b6c10569213d69e2a329742ed935cc","totalNominalInquiry":0,"rekeningPembayar":"5264220632319210","checksum256":"a705b3d4b2cee7c8cb98d9c7e532abaa102949225978b91525ed729bfd86ddc0"}
[2025-02-08 15:23:09] {"id":22627,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":31275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31275","tanggal_invoice":"2025-02-08","no_pembayaran":"112241207","nama":"Uwais Murad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 15:22:43"}
[2025-02-08 15:23:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/31275"}
[2025-02-08 15:23:25] Payment Request :
[2025-02-08 15:23:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"112241207","tanggalTransaksi":"20250208082323","idTransaksi":"4692070208082323000451","idTagihan":"Feb\/31275","totalNominal":"450000","nomorJurnalPembukuan":"4692070208082323000451","checksum":"66e79633754e8d02638d1f72f416bf19e553c169","rekeningPembayar":"5264220632319210","checksum256":"6ae4782cd324041e4243b79f8638d666ae51c319de0ea68777e1010a6960ace8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-08 15:23:25] {"id":22627,"id_user":7345,"id_detail_siswa":6694,"id_detail_siswa_daftar_ulang":6281,"id_log_pembayaran_tagihan_siswa":31275,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31275","tanggal_invoice":"2025-02-08","no_pembayaran":"112241207","nama":"Uwais Murad","nominal_tagihan":450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 15:22:43"}
[2025-02-08 15:23:25] START PAYMENT
[2025-02-08 15:23:26] END PAYMENT
[2025-02-08 15:23:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/31275"}
[2025-02-08 15:23:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241207","idPelanggan":"112241207","nama":"Uwais Murad","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\/31275"}
[2025-02-08 19:31:41] Inquiry Request :
[2025-02-08 19:31:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250208123140","idTransaksi":"0191230208123140000451","checksum":"cf3a9f807d383f62bb67bee69ef87dda6d290da0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a1cb57dfda0f5b79d7e6ada049cdbe1a43cdbf97061537a892a5f3af6527e35"}
[2025-02-08 19:31:41] {"id":22633,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":31281,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31281","tanggal_invoice":"2025-02-08","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-02-08 19:29:37"}
[2025-02-08 19:31:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/31281"}
[2025-02-08 19:31:56] Payment Request :
[2025-02-08 19:31:56] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242552","tanggalTransaksi":"20250208123155","idTransaksi":"0196650208123155000451","idTagihan":"Feb\/31281","totalNominal":"550000","nomorJurnalPembukuan":"0196650208123155000451","checksum":"9526968806158078fd44f9790b2609f4de5da91c","rekeningPembayar":"7777777777777777","checksum256":"e27760778e7e93736ecbc1597a7e2c4717798213a86b778d648fd368cfc921d6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-08 19:31:56] {"id":22633,"id_user":6649,"id_detail_siswa":6020,"id_detail_siswa_daftar_ulang":5605,"id_log_pembayaran_tagihan_siswa":31281,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31281","tanggal_invoice":"2025-02-08","no_pembayaran":"108242552","nama":"Efra Haniah zahran","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":"2025-02-08 19:29:37"}
[2025-02-08 19:31:56] START PAYMENT
[2025-02-08 19:31:58] END PAYMENT
[2025-02-08 19:31:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/31281"}
[2025-02-08 19:31:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108242552","idPelanggan":"108242552","nama":"Efra Haniah zahran","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\/31281"}
[2025-02-08 19:36:12] Inquiry Request :
[2025-02-08 19:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010011","tanggalTransaksi":"20250208193611","idTransaksi":"6932790208193611000451","checksum":"5c25f16c11cdec24e9d7078d9747169ef5074b22","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9beb2ca16f30d75ca6da5b3aa276daea26e029a7964f89fb22d54a7f29316ca"}
[2025-02-08 19:36:12] {"id":22634,"id_user":2474,"id_detail_siswa":1859,"id_detail_siswa_daftar_ulang":1424,"id_log_pembayaran_tagihan_siswa":31282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31282","tanggal_invoice":"2025-02-08","no_pembayaran":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","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":"2025-02-08 19:29:41"}
[2025-02-08 19:36:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","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\/31282"}
[2025-02-08 19:36:21] Payment Request :
[2025-02-08 19:36:21] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"519010011","tanggalTransaksi":"20250208193620","idTransaksi":"6932900208193620000451","idTagihan":"Feb\/31282","totalNominal":"400000","nomorJurnalPembukuan":"6932900208193620000451","checksum":"4a02d6d4e055b945ba30b301d3f4690a3373a856","rekeningPembayar":"7777777777777777","checksum256":"4c7dc214a5ab676603675acf17a0da61df4b7c648b03f9b605ceaf18a49c8bec","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-08 19:36:21] {"id":22634,"id_user":2474,"id_detail_siswa":1859,"id_detail_siswa_daftar_ulang":1424,"id_log_pembayaran_tagihan_siswa":31282,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31282","tanggal_invoice":"2025-02-08","no_pembayaran":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","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":"2025-02-08 19:29:41"}
[2025-02-08 19:36:21] START PAYMENT
[2025-02-08 19:36:22] END PAYMENT
[2025-02-08 19:36:22] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","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\/31282"}
[2025-02-08 19:36:22] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"519010011","idPelanggan":"519010011","nama":"MUHAMMAD AYYAS AL-GHIFARI","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\/31282"}
[2025-02-08 19:36:41] Inquiry Request :
[2025-02-08 19:36:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250208193640","idTransaksi":"6933080208193640000451","checksum":"6353a6239f79e48a4ee181ac2e54820fa89010df","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a309350f49580c8852d02e097becf259199a67045ee5aa0f942aea7c9ed7e20f"}
[2025-02-08 19:36:41] {"id":22637,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":31285,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31285","tanggal_invoice":"2025-02-08","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 19:34:55"}
[2025-02-08 19:36:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31285"}
[2025-02-08 19:36:50] Payment Request :
[2025-02-08 19:36:50] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241080","tanggalTransaksi":"20250208193648","idTransaksi":"6933130208193648000451","idTagihan":"Feb\/31285","totalNominal":"700000","nomorJurnalPembukuan":"6933130208193648000451","checksum":"ca3c5d1874f83c0a240e30759094028ad7b59530","rekeningPembayar":"7777777777777777","checksum256":"443c6ff6eb2c0527d39548f62095ccb3fc9efc0cff0fea63a3d80e8bf6dff8e6","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-02-08 19:36:50] {"id":22637,"id_user":8153,"id_detail_siswa":7431,"id_detail_siswa_daftar_ulang":7020,"id_log_pembayaran_tagihan_siswa":31285,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31285","tanggal_invoice":"2025-02-08","no_pembayaran":"113241080","nama":"RAFI MUHAMMAD ARTA","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 19:34:55"}
[2025-02-08 19:36:50] START PAYMENT
[2025-02-08 19:36:51] END PAYMENT
[2025-02-08 19:36:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31285"}
[2025-02-08 19:36:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241080","idPelanggan":"113241080","nama":"RAFI MUHAMMAD ARTA","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31285"}
[2025-02-08 19:37:06] Inquiry Request :
[2025-02-08 19:37:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241125","tanggalTransaksi":"20250208193706","idTransaksi":"6933320208193706000451","checksum":"c3040a70ef58d4c639db162479e497e6f4e2801d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d8f280050836c13c93b24a2fa0fce513adcfa4b5d8ad349a58853ae1fa96da8a"}
[2025-02-08 19:37:06] {"id":22635,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":31283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31283","tanggal_invoice":"2025-02-08","no_pembayaran":"107241125","nama":"Muhammad Alfath Alfian","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":"2025-02-08 19:31:37"}
[2025-02-08 19:37:06] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241125","idPelanggan":"107241125","nama":"Muhammad Alfath Alfian","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\/31283"}
[2025-02-08 19:37:14] Payment Request :
[2025-02-08 19:37:14] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"107241125","tanggalTransaksi":"20250208193712","idTransaksi":"6933400208193712000451","idTagihan":"Feb\/31283","totalNominal":"400000","nomorJurnalPembukuan":"6933400208193712000451","checksum":"77d39dcf8f7dc09481bd234d231b928c8ed75034","rekeningPembayar":"7777777777777777","checksum256":"da8dbaacab962da7461e1eb30ba7ba61d14fa1e347153aed12db096ad2465831","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-08 19:37:14] {"id":22635,"id_user":6441,"id_detail_siswa":5812,"id_detail_siswa_daftar_ulang":5397,"id_log_pembayaran_tagihan_siswa":31283,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31283","tanggal_invoice":"2025-02-08","no_pembayaran":"107241125","nama":"Muhammad Alfath Alfian","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":"2025-02-08 19:31:37"}
[2025-02-08 19:37:14] START PAYMENT
[2025-02-08 19:37:15] END PAYMENT
[2025-02-08 19:37:15] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241125","idPelanggan":"107241125","nama":"Muhammad Alfath Alfian","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\/31283"}
[2025-02-08 19:37:15] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"107241125","idPelanggan":"107241125","nama":"Muhammad Alfath Alfian","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\/31283"}
[2025-02-08 19:37:59] Inquiry Request :
[2025-02-08 19:37:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20250208193758","idTransaksi":"6933880208193758000451","checksum":"f8ee466ac0c2784ec320278cd933777b91e768b7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c9d3091bd64dfc573a46b6f34ccd0a724d72211e547bd3cc8df36100addfe214"}
[2025-02-08 19:37:59] {"id":22636,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":31284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31284","tanggal_invoice":"2025-02-08","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2025-02-08 19:33:38"}
[2025-02-08 19:37:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/31284"}
[2025-02-08 19:38:08] Payment Request :
[2025-02-08 19:38:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"521010010","tanggalTransaksi":"20250208193807","idTransaksi":"6933940208193807000451","idTagihan":"Feb\/31284","totalNominal":"400000","nomorJurnalPembukuan":"6933940208193807000451","checksum":"45617c3bb4979db597cb1dbec9acef9c6572cef3","rekeningPembayar":"7777777777777777","checksum256":"4c4a8f2b6f619c4ad38cf300e1b58f2e19f6b045a10506197eeeb047928e220d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-08 19:38:08] {"id":22636,"id_user":2398,"id_detail_siswa":1783,"id_detail_siswa_daftar_ulang":1348,"id_log_pembayaran_tagihan_siswa":31284,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31284","tanggal_invoice":"2025-02-08","no_pembayaran":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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":"2025-02-08 19:33:38"}
[2025-02-08 19:38:08] START PAYMENT
[2025-02-08 19:38:09] END PAYMENT
[2025-02-08 19:38:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/31284"}
[2025-02-08 19:38:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"521010010","idPelanggan":"521010010","nama":"MUHAMMAD ARFA ALFIAN","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\/31284"}
[2025-02-08 19:51:29] Inquiry Request :
[2025-02-08 19:51:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250208195128","idTransaksi":"6940730208195128000451","checksum":"d64d2d981712fdf1bde461b9c25f848df3d133d9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9204ee32b5c7cc3174730c6e24eb01026a807700455f6033489af772c276cd08"}
[2025-02-08 19:51:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-08 19:53:51] Inquiry Request :
[2025-02-08 19:53:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250208195350","idTransaksi":"6942050208195350000451","checksum":"30ea91d5971467ef6dc37fb505e9dfc3a0b40909","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"15bdd13f5c405e64fa0cb30e29d190a8310cdfdaa3b2db9e814768ebe5c95b2d"}
[2025-02-08 19:53:51] {"id":22639,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":31287,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31287","tanggal_invoice":"2025-02-08","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 19:53:20"}
[2025-02-08 19:53:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31287"}
[2025-02-08 19:54:05] Payment Request :
[2025-02-08 19:54:05] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242055","tanggalTransaksi":"20250208195403","idTransaksi":"6942170208195403000451","idTagihan":"Feb\/31287","totalNominal":"700000","nomorJurnalPembukuan":"6942170208195403000451","checksum":"b2d0bc13c64ea0aac195d54fd66d1a607978035c","rekeningPembayar":"7777777777777777","checksum256":"59ea4fb78ace102eb73bf33a8b10dd4ff47407ae3c6b65947399d614cb89a700","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":700000}
[2025-02-08 19:54:05] {"id":22639,"id_user":7108,"id_detail_siswa":6457,"id_detail_siswa_daftar_ulang":6044,"id_log_pembayaran_tagihan_siswa":31287,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31287","tanggal_invoice":"2025-02-08","no_pembayaran":"113242055","nama":"Jasmine Jamilatuzzahra","nominal_tagihan":700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 650000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 19:53:20"}
[2025-02-08 19:54:05] START PAYMENT
[2025-02-08 19:54:07] END PAYMENT
[2025-02-08 19:54:07] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31287"}
[2025-02-08 19:54:07] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242055","idPelanggan":"113242055","nama":"Jasmine Jamilatuzzahra","totalNominal":700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 650000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":700000}],"idTagihan":"Feb\/31287"}
[2025-02-08 20:56:27] Inquiry Request :
[2025-02-08 20:56:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250208135626","idTransaksi":"2092910208135626000451","checksum":"115f8a47ea4a0a7d4800692f15051d7c8e2d40ce","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4334cfd50f1361d24f0f3c5c85860386cb517c89408a56fe25a88ed52593d7d2"}
[2025-02-08 20:56:27] {"id":22471,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":31119,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31119","tanggal_invoice":"2025-02-08","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 20:54:22"}
[2025-02-08 20:56:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/31119"}
[2025-02-08 20:56:43] Payment Request :
[2025-02-08 20:56:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010029","tanggalTransaksi":"20250208135642","idTransaksi":"2098310208135642000451","idTagihan":"Feb\/31119","totalNominal":"1500000","nomorJurnalPembukuan":"2098310208135642000451","checksum":"c191fb9c46039df4174ac322ee6feaaaa8489ee9","rekeningPembayar":"7777777777777777","checksum256":"cfd70083f328da546635ce004d922bf11bdd833c2733eb9148f75e4f473391fe","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-08 20:56:43] {"id":22471,"id_user":2819,"id_detail_siswa":2204,"id_detail_siswa_daftar_ulang":1769,"id_log_pembayaran_tagihan_siswa":31119,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31119","tanggal_invoice":"2025-02-08","no_pembayaran":"721010029","nama":"MUHAMMAD DAFFA AZMI","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh November 2024 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 20:54:22"}
[2025-02-08 20:56:43] START PAYMENT
[2025-02-08 20:56:46] END PAYMENT
[2025-02-08 20:56:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/31119"}
[2025-02-08 20:56:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010029","idPelanggan":"721010029","nama":"MUHAMMAD DAFFA AZMI","totalNominal":1500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1500000}],"idTagihan":"Feb\/31119"}
[2025-02-08 21:10:19] Inquiry Request :
[2025-02-08 21:10:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20250208211018","idTransaksi":"6976400208211018000451","checksum":"e207e4ee46e619c9838d650d9207dd23a568bdf2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e015870932498c6b0a0c1607b9af9bd0517d9c11a7e2edcd38ee7032bf2a0403"}
[2025-02-08 21:10:19] {"id":22641,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":31289,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31289","tanggal_invoice":"2025-02-08","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 21:09:43"}
[2025-02-08 21:10:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31289"}
[2025-02-08 21:10:28] Payment Request :
[2025-02-08 21:10:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102007","tanggalTransaksi":"20250208211026","idTransaksi":"6976490208211026000451","idTagihan":"Feb\/31289","totalNominal":"1200000","nomorJurnalPembukuan":"6976490208211026000451","checksum":"2813456a43e7b62864125860394d8c24cc1cfc40","rekeningPembayar":"7777777777777777","checksum256":"62a3e9cf9793ee9d4ccadbf155a6ba447d3d683c421b7a1eaabf47bd5499f15b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-08 21:10:28] {"id":22641,"id_user":8294,"id_detail_siswa":7571,"id_detail_siswa_daftar_ulang":7159,"id_log_pembayaran_tagihan_siswa":31289,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31289","tanggal_invoice":"2025-02-08","no_pembayaran":"102102007","nama":"ASKANAH LATIFAH MECCA","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 21:09:43"}
[2025-02-08 21:10:28] START PAYMENT
[2025-02-08 21:10:30] END PAYMENT
[2025-02-08 21:10:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31289"}
[2025-02-08 21:10:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102007","idPelanggan":"102102007","nama":"ASKANAH LATIFAH MECCA","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31289"}
[2025-02-08 21:12:20] Inquiry Request :
[2025-02-08 21:12:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250208211219","idTransaksi":"6977340208211219000451","checksum":"18c35e20e79c880535021649e9824c76119a2cc3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"06b31617b78e1398e132c8747ab3af9668f1af747503124d73be6e4aac2d4642"}
[2025-02-08 21:12:20] {"id":22642,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":31290,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31290","tanggal_invoice":"2025-02-08","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 21:12:01"}
[2025-02-08 21:12:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31290"}
[2025-02-08 21:12:30] Payment Request :
[2025-02-08 21:12:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102301007","tanggalTransaksi":"20250208211228","idTransaksi":"6977410208211228000451","idTagihan":"Feb\/31290","totalNominal":"1200000","nomorJurnalPembukuan":"6977410208211228000451","checksum":"74d476a11a2101a6be1b21e21f1c9a6c482d7464","rekeningPembayar":"7777777777777777","checksum256":"c9591b64f7aee31a0560eb82cdd7bf2e9b709c3189ffed02e157325141f1953b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1200000}
[2025-02-08 21:12:30] {"id":22642,"id_user":5612,"id_detail_siswa":4995,"id_detail_siswa_daftar_ulang":4576,"id_log_pembayaran_tagihan_siswa":31290,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31290","tanggal_invoice":"2025-02-08","no_pembayaran":"102301007","nama":"Rafif Rajendra","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan February 2025 - March 2025 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 21:12:01"}
[2025-02-08 21:12:30] START PAYMENT
[2025-02-08 21:12:30] END PAYMENT
[2025-02-08 21:12:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31290"}
[2025-02-08 21:12:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102301007","idPelanggan":"102301007","nama":"Rafif Rajendra","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 - March 2025 sebanyak: 1200"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31290"}
[2025-02-08 21:14:49] Inquiry Request :
[2025-02-08 21:14:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20250208211448","idTransaksi":"6978430208211448000451","checksum":"307a5ee3f9b097d746706a2e66695e89f1e4f78a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4dc9421104712670ea7ad3a1dd3559b0ec183db1000486fb649821d6d2a8ea25"}
[2025-02-08 21:14:49] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-02-08 21:14:57] Inquiry Request :
[2025-02-08 21:14:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20250208211456","idTransaksi":"6978500208211456000451","checksum":"0809bffd30262965b9e7a9fa44d76db63f42aa84","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"62eed6f7238757412fe49c8662818551e6f89fde49647d1047be41b0f351d5c5"}
[2025-02-08 21:14:57] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1143 Tidak ditemukan"}
[2025-02-08 21:15:29] Inquiry Request :
[2025-02-08 21:15:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20250208211528","idTransaksi":"6978750208211528000451","checksum":"818a6cfc4bc62be8ba89130c3d5290195b30bea8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a1449cddcec435005b45f731e53fec24f69888d8d635d4903a2723d51daa3f0b"}
[2025-02-08 21:15:29] {"id":22643,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":31291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31291","tanggal_invoice":"2025-02-08","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 21:14:24"}
[2025-02-08 21:15:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31291"}
[2025-02-08 21:15:35] Payment Request :
[2025-02-08 21:15:35] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020002","tanggalTransaksi":"20250208211533","idTransaksi":"6978800208211533000451","idTagihan":"Feb\/31291","totalNominal":"900000","nomorJurnalPembukuan":"6978800208211533000451","checksum":"5a2da3a001c548a9f5d3cb9e1791389e6443375a","rekeningPembayar":"7777777777777777","checksum256":"eed84e0cb94e48b7642a0600f19c99849d2e266777a7cc3d33992b832977b9aa","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-08 21:15:35] {"id":22643,"id_user":5421,"id_detail_siswa":4804,"id_detail_siswa_daftar_ulang":4383,"id_log_pembayaran_tagihan_siswa":31291,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31291","tanggal_invoice":"2025-02-08","no_pembayaran":"923020002","nama":"Aisyah Umairah Edvant","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 900000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-08 21:14:24"}
[2025-02-08 21:15:35] START PAYMENT
[2025-02-08 21:15:36] END PAYMENT
[2025-02-08 21:15:36] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31291"}
[2025-02-08 21:15:36] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020002","idPelanggan":"923020002","nama":"Aisyah Umairah Edvant","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 90"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31291"}
[2025-02-08 22:31:19] Inquiry Request :
[2025-02-08 22:31:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250208223117","idTransaksi":"7003900208223117000451","checksum":"10f01f134f92b6be1a6bfb7c364fad97c19c5fcd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"db2c3d6b4c3efbe8c8becba74e0d55ca5f3e1d0b2f9579e46c4521bbc92c2299"}
[2025-02-08 22:31:19] {"id":22647,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":31295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31295","tanggal_invoice":"2025-02-08","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2025-02-08 22:29:52"}
[2025-02-08 22:31:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/31295"}
[2025-02-08 22:31:29] Payment Request :
[2025-02-08 22:31:29] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020043","tanggalTransaksi":"20250208223128","idTransaksi":"7003980208223128000451","idTagihan":"Feb\/31295","totalNominal":"400000","nomorJurnalPembukuan":"7003980208223128000451","checksum":"27079c5a4351a62b05a8efb7502f39dc4820931d","rekeningPembayar":"7777777777777777","checksum256":"ea6efa5d66261ad7441f6b32fd36bcd7fc3940dcb008a87a42fea406c441a46d","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-08 22:31:29] {"id":22647,"id_user":2099,"id_detail_siswa":1484,"id_detail_siswa_daftar_ulang":1049,"id_log_pembayaran_tagihan_siswa":31295,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31295","tanggal_invoice":"2025-02-08","no_pembayaran":"419020043","nama":"HANA HUMAIRAH DONALZA","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":"2025-02-08 22:29:52"}
[2025-02-08 22:31:29] START PAYMENT
[2025-02-08 22:31:30] END PAYMENT
[2025-02-08 22:31:30] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/31295"}
[2025-02-08 22:31:30] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020043","idPelanggan":"419020043","nama":"HANA HUMAIRAH DONALZA","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\/31295"}