[2025-02-09 06:01:02] Inquiry Request :
[2025-02-09 06:01:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250208230101","idTransaksi":"5745330208230101000451","checksum":"df248914b0a29924372e5f3bcfffa97dc172945e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"656e1e1e396584e1f82ac87815fe9b77eddbe995190a1b8d11d7bff90dddbc2b"}
[2025-02-09 06:01:02] {"id":22651,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":31299,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31299","tanggal_invoice":"2025-02-09","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-02-09 06:00:40"}
[2025-02-09 06:01:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/31299"}
[2025-02-09 06:01:07] Payment Request :
[2025-02-09 06:01:07] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010038","tanggalTransaksi":"20250208230105","idTransaksi":"5745990208230105000451","idTagihan":"Feb\/31299","totalNominal":"1400000","nomorJurnalPembukuan":"5745990208230105000451","checksum":"35b43d8aa64ae796548bac3566dafd41095ca5a9","rekeningPembayar":"7777777777777777","checksum256":"5da1c81c0fd654bdaa42154a073ae89c04dbb4a42471add829073ba6dcaa9dcf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-09 06:01:07] {"id":22651,"id_user":2828,"id_detail_siswa":2213,"id_detail_siswa_daftar_ulang":1778,"id_log_pembayaran_tagihan_siswa":31299,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31299","tanggal_invoice":"2025-02-09","no_pembayaran":"721010038","nama":"RIFQY RAMADHAN FIJRI","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":"2025-02-09 06:00:40"}
[2025-02-09 06:01:07] START PAYMENT
[2025-02-09 06:01:09] END PAYMENT
[2025-02-09 06:01:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/31299"}
[2025-02-09 06:01:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010038","idPelanggan":"721010038","nama":"RIFQY RAMADHAN FIJRI","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\/31299"}
[2025-02-09 06:03:44] Inquiry Request :
[2025-02-09 06:03:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250208230343","idTransaksi":"5768590208230343000451","checksum":"506fc522135c4e5749342a13108252e36c23ae80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"178c7913691cc16c4b217b4c440d4ba5f312cf9f86fda155d4650b7407203c3d"}
[2025-02-09 06:03:44] {"id":22652,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":31300,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31300","tanggal_invoice":"2025-02-09","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2025-02-09 06:03:07"}
[2025-02-09 06:03:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/31300"}
[2025-02-09 06:03:48] Payment Request :
[2025-02-09 06:03:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"721010008","tanggalTransaksi":"20250208230347","idTransaksi":"5769040208230347000451","idTagihan":"Feb\/31300","totalNominal":"1400000","nomorJurnalPembukuan":"5769040208230347000451","checksum":"3142e5b3dab2a72c06ce9a8c6daa6526aab4829b","rekeningPembayar":"7777777777777777","checksum256":"d7e0c1cd9ff061761d45700e3ddd412c5832bbefd8b3729c3c821dc09fd0b7d4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-09 06:03:48] {"id":22652,"id_user":2798,"id_detail_siswa":2183,"id_detail_siswa_daftar_ulang":1748,"id_log_pembayaran_tagihan_siswa":31300,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31300","tanggal_invoice":"2025-02-09","no_pembayaran":"721010008","nama":"DAFFA RAMADHAN FIJRI","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":"2025-02-09 06:03:07"}
[2025-02-09 06:03:48] START PAYMENT
[2025-02-09 06:03:49] END PAYMENT
[2025-02-09 06:03:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/31300"}
[2025-02-09 06:03:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010008","idPelanggan":"721010008","nama":"DAFFA RAMADHAN FIJRI","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\/31300"}
[2025-02-09 07:49:33] Inquiry Request :
[2025-02-09 07:49:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145995001111242202","tanggalTransaksi":"20250209074932","idTransaksi":"7067060209074932000451","checksum":"cde8159ced00575553dbc0509560db3cb1fc4036","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9ab3042e1b0b3fcef5e700c1b5cbe6fe0e3ca32aad94c6c81e3a12a32d3b0605"}
[2025-02-09 07:49:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145995001111242202 not found"}
[2025-02-09 07:49:42] Inquiry Request :
[2025-02-09 07:49:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145","tanggalTransaksi":"20250209074941","idTransaksi":"7067100209074941000451","checksum":"89fb708e0c34d541e736ea56d73342f9e84039e9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"206238fdc86d6da28a024610bd7e0b0710035ade50a601e0b377cbb02f6be951"}
[2025-02-09 07:49:42] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145 not found"}
[2025-02-09 07:49:48] Inquiry Request :
[2025-02-09 07:49:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242202","tanggalTransaksi":"20250209074947","idTransaksi":"7067170209074947000451","checksum":"4aefec40a71533d6e9b6afb64816887db31bf2c9","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f9cf129c8d29488fe4d6d48b8067ef72011f4aca8c7560e312af3a455a1be333"}
[2025-02-09 07:49:48] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242202 not found"}
[2025-02-09 07:50:16] Inquiry Request :
[2025-02-09 07:50:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242202","tanggalTransaksi":"20250209075016","idTransaksi":"7067250209075016000451","checksum":"6a41a64347351ca3f083f867eb6824c918828ed8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a552879697aec6c23d6b4be55e30762fd63aa7eb65cc03de470cbab2de0b49ca"}
[2025-02-09 07:50:16] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242202 not found"}
[2025-02-09 07:51:17] Inquiry Request :
[2025-02-09 07:51:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242202","tanggalTransaksi":"20250209075116","idTransaksi":"7067430209075116000451","checksum":"89f11e9143c64920383d2e4d1da0d2e05206da00","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e71e88e2f453a901fe472cad9e28e3fe5c917422ad4b0b28866254dbf49961e3"}
[2025-02-09 07:51:17] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242202 not found"}
[2025-02-09 09:11:39] Inquiry Request :
[2025-02-09 09:11:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242202","tanggalTransaksi":"20250209091139","idTransaksi":"7091850209091139000451","checksum":"3e6b23a13e6965a83cd781cb76de53a22a6d15de","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c0845276af42170644fe8a7f4bde1a0adbcb733b7881152aee158c4451ff633c"}
[2025-02-09 09:11:39] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242202 not found"}
[2025-02-09 09:11:44] Inquiry Request :
[2025-02-09 09:11:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242202","tanggalTransaksi":"20250209091143","idTransaksi":"7091880209091143000451","checksum":"7316abf929ec0a9f0266605caa940c97ae921e9d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c13fcf3ce5d391d9a53d57bd34ab591f0157a4a02d4ff4e705a427556b02f5af"}
[2025-02-09 09:11:44] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242202 not found"}
[2025-02-09 09:12:47] Inquiry Request :
[2025-02-09 09:12:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"995001111242202","tanggalTransaksi":"20250209091246","idTransaksi":"7092310209091246000451","checksum":"c7d357e7c184d0395316851c0ef981bc8d558dfd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c8e5ca6dceddaafad6c393176ab9d7833a57d0ee9de3184c9e89d88d2c33610c"}
[2025-02-09 09:12:47] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 995001111242202 not found"}
[2025-02-09 10:45:47] Inquiry Request :
[2025-02-09 10:45:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250209104546","idTransaksi":"7108490209104546000451","checksum":"ade3d100d103034ba29cb321aaca4816735fd6ee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c7819f3142e1605295b98801183a1d961b2d541954fbc6d3a416f8ffc44eb753"}
[2025-02-09 10:45:47] {"id":22660,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":31308,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31308","tanggal_invoice":"2025-02-09","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 10:43:49"}
[2025-02-09 10:45:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31308"}
[2025-02-09 10:45:59] Payment Request :
[2025-02-09 10:45:59] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"101242114","tanggalTransaksi":"20250209104557","idTransaksi":"7108540209104557000451","idTagihan":"Feb\/31308","totalNominal":"500000","nomorJurnalPembukuan":"7108540209104557000451","checksum":"b019353f7059ed93d80f7f6ebd2a83f6ecc2f867","rekeningPembayar":"7777777777777777","checksum256":"bb222558be25b78a97bec5abe8fecf666be44c72ca8b3720fa0a897d251369f2","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":500000}
[2025-02-09 10:45:59] {"id":22660,"id_user":8118,"id_detail_siswa":7395,"id_detail_siswa_daftar_ulang":6984,"id_log_pembayaran_tagihan_siswa":31308,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31308","tanggal_invoice":"2025-02-09","no_pembayaran":"101242114","nama":"Shofiyah Al Wahyudi","nominal_tagihan":500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 10:43:49"}
[2025-02-09 10:45:59] START PAYMENT
[2025-02-09 10:46:00] END PAYMENT
[2025-02-09 10:46:00] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31308"}
[2025-02-09 10:46:00] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"101242114","idPelanggan":"101242114","nama":"Shofiyah Al Wahyudi","totalNominal":500000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":500000}],"idTagihan":"Feb\/31308"}
[2025-02-09 11:26:44] Inquiry Request :
[2025-02-09 11:26:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250209112644","idTransaksi":"7129190209112644000451","checksum":"e2307bc4480da2bd3759dd9f880df89630749d89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"86d420648635866a27141fb70a712a1156199f15369c33d08de932ec950db247"}
[2025-02-09 11:26:44] {"id":22662,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":31310,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31310","tanggal_invoice":"2025-02-09","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-02-09 11:21:02"}
[2025-02-09 11:26:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/31310"}
[2025-02-09 11:26:55] Payment Request :
[2025-02-09 11:26:55] {"action":"payment","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"923020012","tanggalTransaksi":"20250209112654","idTransaksi":"7129320209112654000451","idTagihan":"Feb\/31310","totalNominal":"450000","nomorJurnalPembukuan":"7129320209112654000451","checksum":"61cb1a232705f2c91bbd001776bfb3887fd386f4","rekeningPembayar":"7777777777777777","checksum256":"ea032764e078be605ab547a4c796907d6b407167df81839de42b3e1bb19d8293","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":450000}
[2025-02-09 11:26:55] {"id":22662,"id_user":5877,"id_detail_siswa":5260,"id_detail_siswa_daftar_ulang":4841,"id_log_pembayaran_tagihan_siswa":31310,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31310","tanggal_invoice":"2025-02-09","no_pembayaran":"923020012","nama":"Umaratu Robbani","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":"2025-02-09 11:21:02"}
[2025-02-09 11:26:55] START PAYMENT
[2025-02-09 11:26:57] END PAYMENT
[2025-02-09 11:26:57] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/31310"}
[2025-02-09 11:26:57] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"923020012","idPelanggan":"923020012","nama":"Umaratu Robbani","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\/31310"}
[2025-02-09 12:49:04] Inquiry Request :
[2025-02-09 12:49:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"52302008","tanggalTransaksi":"20250209054903","idTransaksi":"2669790209054903000451","checksum":"9d321a8926844177c1afc9cf906f9d250dca33dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a6e1cc609166356bc32813874e2af529d72dde68f8baea52328db8df04e2ae9a"}
[2025-02-09 12:49:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 52302008 not found"}
[2025-02-09 12:50:32] Inquiry Request :
[2025-02-09 12:50:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250209055032","idTransaksi":"2709030209055032000451","checksum":"33fb091c0be505d76a784e1d0b9db99bff0497cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3e2d49b122863699d00a841d6c943f8db2ff46912ff70aee39b5b24ba88e2cc2"}
[2025-02-09 12:50:32] {"id":22665,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":31313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31313","tanggal_invoice":"2025-02-09","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","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":"2025-02-09 12:40:12"}
[2025-02-09 12:50:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/31313"}
[2025-02-09 12:50:36] Payment Request :
[2025-02-09 12:50:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"523020008","tanggalTransaksi":"20250209055035","idTransaksi":"2710560209055035000451","idTagihan":"Feb\/31313","totalNominal":"400000","nomorJurnalPembukuan":"2710560209055035000451","checksum":"3e0bfee36f54b7c555c9bcc6405984622969d0b5","rekeningPembayar":"7777777777777777","checksum256":"a93e25c61691d5387b22d29c54556eb5ea9f6d8e86b4fc0acfac2e1365dc233c","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-09 12:50:36] {"id":22665,"id_user":4695,"id_detail_siswa":4078,"id_detail_siswa_daftar_ulang":3650,"id_log_pembayaran_tagihan_siswa":31313,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31313","tanggal_invoice":"2025-02-09","no_pembayaran":"523020008","nama":"Dzakira Yeri Calistagina","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":"2025-02-09 12:40:12"}
[2025-02-09 12:50:36] START PAYMENT
[2025-02-09 12:50:38] END PAYMENT
[2025-02-09 12:50:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/31313"}
[2025-02-09 12:50:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"523020008","idPelanggan":"523020008","nama":"Dzakira Yeri Calistagina","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\/31313"}
[2025-02-09 12:52:33] Inquiry Request :
[2025-02-09 12:52:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250209055232","idTransaksi":"2244840209055232000451","checksum":"8a511ee76bd611ba1a95c2285552eb62561e1018","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"924b3f98e6aaa831df4c51b13af11f36a1900844665e3d057d472dc21ba90854"}
[2025-02-09 12:52:33] {"id":22666,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":31314,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31314","tanggal_invoice":"2025-02-09","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 12:48:02"}
[2025-02-09 12:52:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/31314"}
[2025-02-09 12:53:30] Inquiry Request :
[2025-02-09 12:53:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250209055329","idTransaksi":"2269720209055329000451","checksum":"7b0df4c5eed392e958106affbf7bc026a5295e7c","totalNominalInquiry":0,"rekeningPembayar":"6010043330000019","checksum256":"bfde1350ad5118eddf5b3c311416b5670b3e2265df6821c858d7379b231d6108"}
[2025-02-09 12:53:30] {"id":22666,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":31314,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31314","tanggal_invoice":"2025-02-09","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 12:48:02"}
[2025-02-09 12:53:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/31314"}
[2025-02-09 12:53:49] Payment Request :
[2025-02-09 12:53:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360009","nomorPembayaran":"108241608","tanggalTransaksi":"20250209055346","idTransaksi":"2277070209055346000451","idTagihan":"Feb\/31314","totalNominal":"575000","nomorJurnalPembukuan":"2277070209055346000451","checksum":"1dc37ccbb329f05af654793f53f9bea98de70a5c","rekeningPembayar":"6010043330000019","checksum256":"826f8b10ae6883901c2dbd2fc2dbd2984a816c722fdab419360ef66759e4ae59","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":575000}
[2025-02-09 12:53:49] {"id":22666,"id_user":6407,"id_detail_siswa":5778,"id_detail_siswa_daftar_ulang":5363,"id_log_pembayaran_tagihan_siswa":31314,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31314","tanggal_invoice":"2025-02-09","no_pembayaran":"108241608","nama":"DAFFA APRILIO ATHAYA","nominal_tagihan":575000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 575000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 12:48:02"}
[2025-02-09 12:53:49] START PAYMENT
[2025-02-09 12:53:49] END PAYMENT
[2025-02-09 12:53:49] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/31314"}
[2025-02-09 12:53:49] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241608","idPelanggan":"108241608","nama":"DAFFA APRILIO ATHAYA","totalNominal":575000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 550000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":575000}],"idTagihan":"Feb\/31314"}
[2025-02-09 14:03:15] Inquiry Request :
[2025-02-09 14:03:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250209070314","idTransaksi":"4859220209070314000451","checksum":"51728a3ae4008c6468d9c3c2f697799207bb25fd","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"d6f23ca9aeb9978c31d698e509b07226d2585df649ad5b2f60c77e95bab16013"}
[2025-02-09 14:03:15] {"id":22668,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":31316,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31316","tanggal_invoice":"2025-02-09","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 14:02:16"}
[2025-02-09 14:03:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/31316"}
[2025-02-09 14:05:49] Inquiry Request :
[2025-02-09 14:05:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250209070549","idTransaksi":"4972760209070549000451","checksum":"80274e70db3d33191b0a6c8abe0bc933ed7db96f","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"367067a06c2252b0a5361e35a793265552d450876e40bcb95eaf72449c4f8f50"}
[2025-02-09 14:05:49] {"id":22668,"id_user":5054,"id_detail_siswa":4437,"id_detail_siswa_daftar_ulang":4013,"id_log_pembayaran_tagihan_siswa":31316,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31316","tanggal_invoice":"2025-02-09","no_pembayaran":"723010030","nama":"Agha Al Ibrahim","nominal_tagihan":1500000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1500000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 14:02:16"}
[2025-02-09 14:05:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"723010030","idPelanggan":"723010030","nama":"Agha Al Ibrahim","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\/31316"}
[2025-02-09 14:09:49] Inquiry Request :
[2025-02-09 14:09:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250209070948","idTransaksi":"4801100209070948000451","checksum":"b7d1bfcdd9f606fa51d747e178a55df8e3cbf221","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6b6d18af2512f1317b7a2cfb488abd87fc9cfc3709589168fe8b4c065cac3e1"}
[2025-02-09 14:09:49] {"id":22667,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":31315,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31315","tanggal_invoice":"2025-02-09","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2025-02-09 13:46:39"}
[2025-02-09 14:09:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/31315"}
[2025-02-09 14:09:57] Payment Request :
[2025-02-09 14:09:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113242070","tanggalTransaksi":"20250209070954","idTransaksi":"4803420209070954000451","idTagihan":"Feb\/31315","totalNominal":"650000","nomorJurnalPembukuan":"4803420209070954000451","checksum":"858752e200880965ad7a1ebc23ed2fd3ee973f8b","rekeningPembayar":"7777777777777777","checksum256":"9542315ea3d4adbdd1ce444ff3bcd4812868deaa49745071def94f45ff57e375","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-09 14:09:57] {"id":22667,"id_user":7999,"id_detail_siswa":7282,"id_detail_siswa_daftar_ulang":6871,"id_log_pembayaran_tagihan_siswa":31315,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31315","tanggal_invoice":"2025-02-09","no_pembayaran":"113242070","nama":"Dita Rizki noviana","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":"2025-02-09 13:46:39"}
[2025-02-09 14:09:57] START PAYMENT
[2025-02-09 14:09:58] END PAYMENT
[2025-02-09 14:09:58] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/31315"}
[2025-02-09 14:09:58] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113242070","idPelanggan":"113242070","nama":"Dita Rizki noviana","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\/31315"}
[2025-02-09 18:04:39] Inquiry Request :
[2025-02-09 18:04:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322991881","tanggalTransaksi":"20250209110438","idTransaksi":"1335830209110438000451","checksum":"7d49036bbf87837de8cca375b10a59a0c307b115","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"24e1b62b0efd569bcc5f4923f4ff45f86beb1afc766c821437e7df63d75cd679"}
[2025-02-09 18:04:39] {"id":22671,"id_user":9300,"id_detail_siswa":8519,"id_detail_siswa_daftar_ulang":8108,"id_log_pembayaran_tagihan_siswa":31319,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31319","tanggal_invoice":"2025-02-09","no_pembayaran":"322991881","nama":"Muhammad Uwais Alfarizi","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 18:01:55"}
[2025-02-09 18:04:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"322991881","idPelanggan":"322991881","nama":"Muhammad Uwais Alfarizi","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/31319"}
[2025-02-09 18:04:48] Payment Request :
[2025-02-09 18:04:48] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"322991881","tanggalTransaksi":"20250209110446","idTransaksi":"1340030209110446000451","idTagihan":"Feb\/31319","totalNominal":"6680000","nomorJurnalPembukuan":"1340030209110446000451","checksum":"e252e1544149d6be1ef27b484316e74bafd49882","rekeningPembayar":"7777777777777777","checksum256":"26118761523b18df1d339ffa95b63c6ff3de8115364badedfd45cd91447bde85","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-09 18:04:48] {"id":22671,"id_user":9300,"id_detail_siswa":8519,"id_detail_siswa_daftar_ulang":8108,"id_log_pembayaran_tagihan_siswa":31319,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31319","tanggal_invoice":"2025-02-09","no_pembayaran":"322991881","nama":"Muhammad Uwais Alfarizi","nominal_tagihan":6680000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6680000. Total bayar adalah sebanyak: 6680000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 18:01:55"}
[2025-02-09 18:04:48] START PAYMENT
[2025-02-09 18:04:50] END PAYMENT
[2025-02-09 18:04:50] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322991881","idPelanggan":"322991881","nama":"Muhammad Uwais Alfarizi","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/31319"}
[2025-02-09 18:04:50] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"322991881","idPelanggan":"322991881","nama":"Muhammad Uwais Alfarizi","totalNominal":6680000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6680000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6680000}],"idTagihan":"Feb\/31319"}
[2025-02-09 19:35:42] Inquiry Request :
[2025-02-09 19:35:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250209123541","idTransaksi":"3982120209123541000451","checksum":"2930b5aaf42df4675599ecafb01511296cfa2fee","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bcd173c62278720b044bae505cd74409bcad0a34b329110240beff09c3a9945f"}
[2025-02-09 19:35:42] {"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":"2025-02-09","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":"2025-02-09 19:34:52"}
[2025-02-09 19:35:42] 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"}
[2025-02-09 20:41:55] Inquiry Request :
[2025-02-09 20:41:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250209134155","idTransaksi":"6015180209134155000451","checksum":"afbbc3a1e52c9dd8cc58da81e2058cc22e95d8cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ab8128d872c05ab37587801899e1633fde9feb46d1fc227fa1ec9951eb77214c"}
[2025-02-09 20:41:55] {"id":22681,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":31329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31329","tanggal_invoice":"2025-02-09","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-02-09 20:40:55"}
[2025-02-09 20:41:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/31329"}
[2025-02-09 20:42:00] Payment Request :
[2025-02-09 20:42:00] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020072","tanggalTransaksi":"20250209134157","idTransaksi":"6016880209134157000451","idTagihan":"Feb\/31329","totalNominal":"400000","nomorJurnalPembukuan":"6016880209134157000451","checksum":"efc7680a4531532dcf82b3b16ab01326abfc8711","rekeningPembayar":"7777777777777777","checksum256":"4728cd457c3a762cfa8cd27cc04111f78e3ba6fe128658acb6931e4d90450913","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-09 20:42:00] {"id":22681,"id_user":5966,"id_detail_siswa":5344,"id_detail_siswa_daftar_ulang":4925,"id_log_pembayaran_tagihan_siswa":31329,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31329","tanggal_invoice":"2025-02-09","no_pembayaran":"423020072","nama":"Adrienne Fredella Callie","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":"2025-02-09 20:40:55"}
[2025-02-09 20:42:00] START PAYMENT
[2025-02-09 20:42:02] END PAYMENT
[2025-02-09 20:42:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/31329"}
[2025-02-09 20:42:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020072","idPelanggan":"423020072","nama":"Adrienne Fredella Callie","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\/31329"}
[2025-02-09 20:49:32] Inquiry Request :
[2025-02-09 20:49:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250209134931","idTransaksi":"0061170209134931000451","checksum":"830a32a22fcaa1ce3863bf0ebfc1c34bf53bec20","totalNominalInquiry":0,"rekeningPembayar":"6034948845450599","checksum256":"da84c34cd4109238fd3031eb827972f37271ec77244d7c81b34d79a9ab151ba4"}
[2025-02-09 20:49:32] {"id":22680,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":31328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31328","tanggal_invoice":"2025-02-09","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-02-09 20:25:06"}
[2025-02-09 20:49:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/31328"}
[2025-02-09 20:50:10] Payment Request :
[2025-02-09 20:50:10] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI C8109001 0451400000014","nomorPembayaran":"421010018","tanggalTransaksi":"20250209135008","idTransaksi":"0078860209135008000451","idTagihan":"Feb\/31328","totalNominal":"400000","nomorJurnalPembukuan":"0078860209135008000451","checksum":"8ac841737bc210c167e6f47ffbaeda98ef92729b","rekeningPembayar":"6034948845450599","checksum256":"cfd9a3cc20fe8401e013a5dee01ff32874032298dbbf7da920379805d2fb74d7","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-09 20:50:10] {"id":22680,"id_user":1786,"id_detail_siswa":1171,"id_detail_siswa_daftar_ulang":732,"id_log_pembayaran_tagihan_siswa":31328,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31328","tanggal_invoice":"2025-02-09","no_pembayaran":"421010018","nama":"MUHAMMAD APTA HADI","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":"2025-02-09 20:25:06"}
[2025-02-09 20:50:10] START PAYMENT
[2025-02-09 20:50:11] END PAYMENT
[2025-02-09 20:50:11] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/31328"}
[2025-02-09 20:50:11] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421010018","idPelanggan":"421010018","nama":"MUHAMMAD APTA HADI","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\/31328"}
[2025-02-09 21:33:24] Inquiry Request :
[2025-02-09 21:33:24] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20250209143323","idTransaksi":"7470410209143323000451","checksum":"29f605264120f8e5be3d0df25aa728e1091d2b58","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"921cdd9eddba79a3ee2f76c559600dcb690be23d6d3803e889a94772c68b981a"}
[2025-02-09 21:33:24] {"id":22683,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":31331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31331","tanggal_invoice":"2025-02-09","no_pembayaran":"422020042","nama":"Maryam","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 21:06:53"}
[2025-02-09 21:33:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31331"}
[2025-02-09 21:33:28] Payment Request :
[2025-02-09 21:33:28] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422020042","tanggalTransaksi":"20250209143326","idTransaksi":"7471950209143326000451","idTagihan":"Feb\/31331","totalNominal":"900000","nomorJurnalPembukuan":"7471950209143326000451","checksum":"bf3f461b55708f574e5ec78f6b4e7b866a46e8e5","rekeningPembayar":"7777777777777777","checksum256":"da18a9c5f1b65ef19502c24684d3bada00a8c2e58157c216570a77bcc25f82c8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-09 21:33:28] {"id":22683,"id_user":1406,"id_detail_siswa":928,"id_detail_siswa_daftar_ulang":532,"id_log_pembayaran_tagihan_siswa":31331,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31331","tanggal_invoice":"2025-02-09","no_pembayaran":"422020042","nama":"Maryam","nominal_tagihan":900000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000 dan Dana Ortu Asuh August 2024 - September 2024 sebanyak: 100000. Total bayar adalah sebanyak: 900000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-09 21:06:53"}
[2025-02-09 21:33:28] START PAYMENT
[2025-02-09 21:33:31] END PAYMENT
[2025-02-09 21:33:31] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31331"}
[2025-02-09 21:33:31] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"422020042","idPelanggan":"422020042","nama":"Maryam","totalNominal":900000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":900000}],"idTagihan":"Feb\/31331"}