[2025-02-10 06:17:43] Inquiry Request :
[2025-02-10 06:17:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250209231742","idTransaksi":"5304230209231742000451","checksum":"d64d7623d53758882d4673bfaa4c025a51d1845f","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"5c8a125a0c68541c0e4ba734cec920a4746af7feb9a45b942da089ddcfb2249f"}
[2025-02-10 06:17:43] {"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 14:08:30"}
[2025-02-10 06:17:43] 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"}
[2025-02-10 06:18:36] Payment Request :
[2025-02-10 06:18:36] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"723010030","tanggalTransaksi":"20250209231833","idTransaksi":"5316980209231833000451","idTagihan":"Feb\/31316","totalNominal":"1500000","nomorJurnalPembukuan":"5316980209231833000451","checksum":"f9f007afd9473e0ff0513dfd246e5a7cc8dbf877","rekeningPembayar":"6032989910307210","checksum256":"74427701114539a031c49f0776462231e7b405ecd0f3b9889562f2ffb4cac71b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1500000}
[2025-02-10 06:18:36] {"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 14:08:30"}
[2025-02-10 06:18:36] START PAYMENT
[2025-02-10 06:18:37] END PAYMENT
[2025-02-10 06:18:37] {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-10 06:18:37] RESPONSE: {"rc":"OK","msg":"Payment Succeded","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"}
[2025-02-10 07:14:02] Inquiry Request :
[2025-02-10 07:14:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"419020033","tanggalTransaksi":"20250210001401","idTransaksi":"6433630210001401000451","checksum":"8d7f2ce1efdef3f4536f02841eac4819658b7796","totalNominalInquiry":0,"rekeningPembayar":"6034949035833461","checksum256":"085f11287056da1fd50b08d1bf75f3f46786a3ac01b730a31644634891f5f5ef"}
[2025-02-10 07:14:02] {"id":22689,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":31337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31337","tanggal_invoice":"2025-02-10","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 06:42:13"}
[2025-02-10 07:14:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31337"}
[2025-02-10 07:14:26] Payment Request :
[2025-02-10 07:14:26] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI ATM15301 0451400000014","nomorPembayaran":"419020033","tanggalTransaksi":"20250210001423","idTransaksi":"6441120210001423000451","idTagihan":"Feb\/31337","totalNominal":"800000","nomorJurnalPembukuan":"6441120210001423000451","checksum":"54907fe7abc927f0edc25077c56c2102c1e0641b","rekeningPembayar":"6034949035833461","checksum256":"725e65d9569ec163d22ff5023b5e84d0234b24b9c9b2cb1ee118a6c4342e5605","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":800000}
[2025-02-10 07:14:26] {"id":22689,"id_user":2089,"id_detail_siswa":1474,"id_detail_siswa_daftar_ulang":1039,"id_log_pembayaran_tagihan_siswa":31337,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31337","tanggal_invoice":"2025-02-10","no_pembayaran":"419020033","nama":"ALMALIKHA VANIA DELNICO","nominal_tagihan":800000,"informasi":"Pembayaran Tagihan January 2025 - February 2025 sebanyak: 800000. Total bayar adalah sebanyak: 800000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 06:42:13"}
[2025-02-10 07:14:26] START PAYMENT
[2025-02-10 07:14:26] END PAYMENT
[2025-02-10 07:14:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31337"}
[2025-02-10 07:14:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419020033","idPelanggan":"419020033","nama":"ALMALIKHA VANIA DELNICO","totalNominal":800000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan January 202"},{"label_key":"Info2","label_value":"5 - February 2025 sebanyak: 80"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":800000}],"idTagihan":"Feb\/31337"}
[2025-02-10 07:25:28] Inquiry Request :
[2025-02-10 07:25:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"103251170","tanggalTransaksi":"20250210002527","idTransaksi":"6739690210002527000451","checksum":"f006d85f1e86b67b1ec21e34a74c33b97915e944","totalNominalInquiry":0,"rekeningPembayar":"5371760090497271","checksum256":"6dd5beaaa8692994ff4c1b0d51ca810786ca0933d32828e83251f248bde43531"}
[2025-02-10 07:25:28] {"id":22415,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":8567,"id_log_pembayaran_tagihan_siswa":31063,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31063","tanggal_invoice":"2025-02-09","no_pembayaran":"103251170","nama":"RAFKA ARSHA FATHAN","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 17:30:16"}
[2025-02-10 07:25:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251170","idPelanggan":"103251170","nama":"RAFKA ARSHA FATHAN","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\/31063"}
[2025-02-10 07:25:45] Payment Request :
[2025-02-10 07:25:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1APDGR0","nomorPembayaran":"103251170","tanggalTransaksi":"20250210002541","idTransaksi":"6745570210002541000451","idTagihan":"Feb\/31063","totalNominal":"6680000","nomorJurnalPembukuan":"6745570210002541000451","checksum":"969d933b5ae3fd78d6cc9757be5041598118859b","rekeningPembayar":"5371760090497271","checksum256":"e51145dd6f1c888e0cfc7de1077cd43c2cf0bfd527eb3561186972d43f18e8f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-10 07:25:45] {"id":22415,"id_user":9759,"id_detail_siswa":8978,"id_detail_siswa_daftar_ulang":8567,"id_log_pembayaran_tagihan_siswa":31063,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31063","tanggal_invoice":"2025-02-09","no_pembayaran":"103251170","nama":"RAFKA ARSHA FATHAN","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 17:30:16"}
[2025-02-10 07:25:45] START PAYMENT
[2025-02-10 07:25:47] END PAYMENT
[2025-02-10 07:25:47] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251170","idPelanggan":"103251170","nama":"RAFKA ARSHA FATHAN","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\/31063"}
[2025-02-10 07:25:47] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103251170","idPelanggan":"103251170","nama":"RAFKA ARSHA FATHAN","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\/31063"}
[2025-02-10 07:46:37] Inquiry Request :
[2025-02-10 07:46:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250210004636","idTransaksi":"2922710210004636000451","checksum":"9893678a64471cbf525c633f9ee65b562580674b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c14c90f4dcbbd3d220966396be5ac741d7af8ac04c5dbd251ab512b473e1e3ff"}
[2025-02-10 07:46:38] {"id":18477,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":26898,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/26898","tanggal_invoice":"2025-02-10","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-02-10 07:43:52"}
[2025-02-10 07:46:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/26898"}
[2025-02-10 07:46:43] Payment Request :
[2025-02-10 07:46:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241559","tanggalTransaksi":"20250210004640","idTransaksi":"2923950210004640000451","idTagihan":"Feb\/26898","totalNominal":"550000","nomorJurnalPembukuan":"2923950210004640000451","checksum":"d819fa20f9ecef6ab3bdbe013afbfc7b89608dbd","rekeningPembayar":"7777777777777777","checksum256":"ce0f0c1dbcf8bb5d6ec8eb80b8c9a10aabbcd899d7724dcf9abe6284380d0d54","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-10 07:46:43] {"id":18477,"id_user":6370,"id_detail_siswa":5740,"id_detail_siswa_daftar_ulang":5325,"id_log_pembayaran_tagihan_siswa":26898,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/26898","tanggal_invoice":"2025-02-10","no_pembayaran":"108241559","nama":"VITO FANDREANO","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":"2025-02-10 07:43:52"}
[2025-02-10 07:46:43] START PAYMENT
[2025-02-10 07:46:44] END PAYMENT
[2025-02-10 07:46:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/26898"}
[2025-02-10 07:46:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241559","idPelanggan":"108241559","nama":"VITO FANDREANO","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\/26898"}
[2025-02-10 08:05:36] Inquiry Request :
[2025-02-10 08:05:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250210010534","idTransaksi":"8122000210010534000451","checksum":"56562c82a67fa9e8abd439fe74dca56480590ca6","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"1cad0bf3a175e9023f80738130d9395803b84bd95f3f91130f84ff08d931bf44"}
[2025-02-10 08:05:36] {"id":22691,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":31339,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31339","tanggal_invoice":"2025-02-10","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:04:24"}
[2025-02-10 08:05:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31339"}
[2025-02-10 08:06:39] Inquiry Request :
[2025-02-10 08:06:39] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250210010639","idTransaksi":"8169320210010639000451","checksum":"36290aed49aec6aba609169b405bab698482a2f4","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"978a3e78930e4d9802e75f9802bbdb22669377868fecb9eed2de0953f5487f5f"}
[2025-02-10 08:06:39] {"id":22691,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":31339,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31339","tanggal_invoice":"2025-02-10","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:04:24"}
[2025-02-10 08:06:39] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31339"}
[2025-02-10 08:21:25] Inquiry Request :
[2025-02-10 08:21:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20250210012124","idTransaksi":"8824530210012124000451","checksum":"bd509ff008583891078d96b4512b4f50052a8c69","totalNominalInquiry":1,"rekeningPembayar":"5221845052595683","checksum256":"1e741ecf3bb475ccd41c12f36ed2470a4268d761108f70b40b41b8f2dd403d54"}
[2025-02-10 08:21:25] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 08:23:36] Inquiry Request :
[2025-02-10 08:23:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"420010048","tanggalTransaksi":"20250210012335","idTransaksi":"8918460210012335000451","checksum":"d143a793897d7cf407e1f2068f142a49acefb0d9","totalNominalInquiry":1,"rekeningPembayar":"5221845052595683","checksum256":"156996b45f3358a1e7906ed4cc0b6a75362273893b74d9713755447cf11fdc38"}
[2025-02-10 08:23:36] {"id":22697,"id_user":1933,"id_detail_siswa":1318,"id_detail_siswa_daftar_ulang":883,"id_log_pembayaran_tagihan_siswa":31345,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31345","tanggal_invoice":"2025-02-10","no_pembayaran":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:23:11"}
[2025-02-10 08:23:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420010048","idPelanggan":"420010048","nama":"MUHAMMAD FACHRI NUGRAHA WIJAYADI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31345"}
[2025-02-10 08:25:59] Inquiry Request :
[2025-02-10 08:25:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"823020030","tanggalTransaksi":"20250210012558","idTransaksi":"9026720210012558000451","checksum":"0a01f697211b7d2fe5710c2a474830abab8c9dd9","totalNominalInquiry":1,"rekeningPembayar":"5221845033685207","checksum256":"2987e1c9186f1238acc56694e19b6f488caf9f47d7527ff929466813258bd6a8"}
[2025-02-10 08:25:59] {"id":22691,"id_user":5875,"id_detail_siswa":5258,"id_detail_siswa_daftar_ulang":4839,"id_log_pembayaran_tagihan_siswa":31339,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31339","tanggal_invoice":"2025-02-10","no_pembayaran":"823020030","nama":"Raudhatul Kholisa","nominal_tagihan":1600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000. Total bayar adalah sebanyak: 1600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:25:32"}
[2025-02-10 08:25:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823020030","idPelanggan":"823020030","nama":"Raudhatul Kholisa","totalNominal":1600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1600000}],"idTagihan":"Feb\/31339"}
[2025-02-10 08:40:38] Inquiry Request :
[2025-02-10 08:40:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"4925955321","tanggalTransaksi":"20250210014036","idTransaksi":"3812800210014036000451","checksum":"2b0345371d62ace19e5942c9dfc86aaf01869873","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c3bf4c1b9116ebdeb9754d5be490c1bcdd8ad5e3d5179e04797b42ef117ab94f"}
[2025-02-10 08:40:38] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 08:44:14] Inquiry Request :
[2025-02-10 08:44:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250210014413","idTransaksi":"3909060210014413000451","checksum":"723dcddb08176c0ac77f55f16f13f0931b02398c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3ba35019587c6342155433b0b19830ae2b60a3f7a2a2506682ad44b6a5b16f4"}
[2025-02-10 08:44:14] {"id":22694,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":31342,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31342","tanggal_invoice":"2025-02-10","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:42:54"}
[2025-02-10 08:44:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Feb\/31342"}
[2025-02-10 08:44:49] Inquiry Request :
[2025-02-10 08:44:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250210014448","idTransaksi":"3924420210014448000451","checksum":"b34c90d60d9483066b51084445114c959ae17d89","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"35bfbbacc6d03f8e8bef47b7eb85f5d78898fa03c127a3eb63058fe99929ddc2"}
[2025-02-10 08:44:49] {"id":22694,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":31342,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31342","tanggal_invoice":"2025-02-10","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:42:54"}
[2025-02-10 08:44:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Feb\/31342"}
[2025-02-10 08:46:29] Inquiry Request :
[2025-02-10 08:46:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250210014628","idTransaksi":"3967420210014628000451","checksum":"8ee199b1bbc7fc7dc5202068d3a61bb3094f60be","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9c70c0b9f3c335bc23c0aa34bbfd2ee67161bb78f2c08e72da219d7a4c4c021c"}
[2025-02-10 08:46:29] {"id":22694,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":31342,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31342","tanggal_invoice":"2025-02-10","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:42:54"}
[2025-02-10 08:46:29] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Feb\/31342"}
[2025-02-10 08:56:58] Inquiry Request :
[2025-02-10 08:56:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250210015657","idTransaksi":"4207240210015657000451","checksum":"ba269f93098d0e6167c359ac137090f412497df0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"81e19ba03bb21ee1b032bd7f362c2b57f9b0b5d19805363d514e23243a0cedc0"}
[2025-02-10 08:56:58] {"id":22712,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":31360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31360","tanggal_invoice":"2025-02-10","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:56:11"}
[2025-02-10 08:56:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31360"}
[2025-02-10 09:02:00] Inquiry Request :
[2025-02-10 09:02:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250210020200","idTransaksi":"4302360210020200000451","checksum":"ede5904a04d440b8e702403a821cf39775f4a469","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0da343a08ae231ac1b619ae5897d1f2c337156a0656fd41d733d010cdc8fd4e3"}
[2025-02-10 09:02:01] {"id":22712,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":31360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31360","tanggal_invoice":"2025-02-10","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:56:11"}
[2025-02-10 09:02:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31360"}
[2025-02-10 09:02:50] Inquiry Request :
[2025-02-10 09:02:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20250210090250","idTransaksi":"0757080210090250000451","checksum":"b6707240639046fe3e3158e3a165b0fa36fd889e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"9ed66716051c420629f6b3f921b3530889052604dd7ddfca36e60ed8055a1128"}
[2025-02-10 09:02:50] {"id":22693,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":31341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31341","tanggal_invoice":"2025-02-10","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:14:33"}
[2025-02-10 09:02:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31341"}
[2025-02-10 09:04:38] Inquiry Request :
[2025-02-10 09:04:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103242140","tanggalTransaksi":"20250210020437","idTransaksi":"0839830210020437000451","checksum":"b62ea1bb5ebf23f0e06589154737b0724790ae0d","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"4ed83c627cad087ba8b7ce0b3bbbb5d6ecce45eff36d73885ea24ef6a742492c"}
[2025-02-10 09:04:38] {"id":22715,"id_user":7368,"id_detail_siswa":6717,"id_detail_siswa_daftar_ulang":6304,"id_log_pembayaran_tagihan_siswa":31363,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31363","tanggal_invoice":"2025-02-10","no_pembayaran":"103242140","nama":"AISYAH QORI ALFATUNNISA","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":"2025-02-10 09:02:20"}
[2025-02-10 09:04:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242140","idPelanggan":"103242140","nama":"AISYAH QORI ALFATUNNISA","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\/31363"}
[2025-02-10 09:05:13] Inquiry Request :
[2025-02-10 09:05:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"103242140","tanggalTransaksi":"20250210020512","idTransaksi":"0865420210020512000451","checksum":"15b23ec9614a2b6d793d905d1b39af3b7ac68c29","totalNominalInquiry":1,"rekeningPembayar":"5221842131368406","checksum256":"b90515bd8d1f9a7ec29c12bcc3025b67954d785cb1f37d12067fd0fe283b7802"}
[2025-02-10 09:05:14] {"id":22715,"id_user":7368,"id_detail_siswa":6717,"id_detail_siswa_daftar_ulang":6304,"id_log_pembayaran_tagihan_siswa":31363,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31363","tanggal_invoice":"2025-02-10","no_pembayaran":"103242140","nama":"AISYAH QORI ALFATUNNISA","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":"2025-02-10 09:02:20"}
[2025-02-10 09:05:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242140","idPelanggan":"103242140","nama":"AISYAH QORI ALFATUNNISA","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\/31363"}
[2025-02-10 09:06:02] Inquiry Request :
[2025-02-10 09:06:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250210020601","idTransaksi":"4358460210020601000451","checksum":"0d2f054ff1d9b32ff39e3bde23de45da0755f7ba","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2e13c71ebbb4fbf3986bba5c0eb666e02925951fac7e996e8a03418050025352"}
[2025-02-10 09:06:02] {"id":22712,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":31360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31360","tanggal_invoice":"2025-02-10","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:56:11"}
[2025-02-10 09:06:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31360"}
[2025-02-10 09:09:33] Inquiry Request :
[2025-02-10 09:09:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250210090932","idTransaksi":"7263900210090932000451","checksum":"d1c30065b1ebad0626d40eb2fd1b01f422ae6ce6","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9eb8eef4618d1659e950be4355690ee3028317ef2d83b9630bd85a147427e46c"}
[2025-02-10 09:09:33] {"id":22712,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":31360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31360","tanggal_invoice":"2025-02-10","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:56:11"}
[2025-02-10 09:09:33] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31360"}
[2025-02-10 09:13:53] Inquiry Request :
[2025-02-10 09:13:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241121","tanggalTransaksi":"20250210021352","idTransaksi":"1241440210021352000451","checksum":"94e48f7788d9ce66f3be083c58cae357f9c83639","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"bfe68ec96ec3050dd7aa6eebd90d5a104c79cca9f9f6f2258fb7db4999290e38"}
[2025-02-10 09:13:53] {"id":22716,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":31364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31364","tanggal_invoice":"2025-02-10","no_pembayaran":"107241121","nama":"Muhammad Arshaq Alfariq","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":"2025-02-10 09:10:53"}
[2025-02-10 09:13:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241121","idPelanggan":"107241121","nama":"Muhammad Arshaq Alfariq","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\/31364"}
[2025-02-10 09:14:00] Inquiry Request :
[2025-02-10 09:14:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"107241121","tanggalTransaksi":"20250210021359","idTransaksi":"1247470210021359000451","checksum":"87abfed43b5ee58ae436b5a1b95a1143634f07bb","totalNominalInquiry":0,"rekeningPembayar":"5260512056228438","checksum256":"cc2d3084c4f197950754f2fd0533717036d098642b4ee1cb8f95d3f976a3aacf"}
[2025-02-10 09:14:00] {"id":22716,"id_user":6276,"id_detail_siswa":5646,"id_detail_siswa_daftar_ulang":5231,"id_log_pembayaran_tagihan_siswa":31364,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31364","tanggal_invoice":"2025-02-10","no_pembayaran":"107241121","nama":"Muhammad Arshaq Alfariq","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":"2025-02-10 09:10:53"}
[2025-02-10 09:14:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"107241121","idPelanggan":"107241121","nama":"Muhammad Arshaq Alfariq","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\/31364"}
[2025-02-10 09:28:07] Inquiry Request :
[2025-02-10 09:28:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20250210092806","idTransaksi":"1915920210092806000451","checksum":"2b2fac917e3f8d662f828b8269a59bc74893d086","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"2dd055034298301295000396ec5d02080491ed09e4655755f3a111356dc9c62b"}
[2025-02-10 09:28:07] {"id":22693,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":31341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31341","tanggal_invoice":"2025-02-10","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:14:33"}
[2025-02-10 09:28:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31341"}
[2025-02-10 09:32:55] Inquiry Request :
[2025-02-10 09:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250210023254","idTransaksi":"4800430210023254000451","checksum":"90e00a9550a1a1e9b6c7177dddb855ed5ccbf81e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"19f5ec86a4065930aafde6f7a82ec83d0c55a2ee512d66e723ac8471bc840ed6"}
[2025-02-10 09:32:55] {"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":"2025-02-10","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":"2025-02-10 09:31:30"}
[2025-02-10 09:32:55] 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"}
[2025-02-10 09:37:54] Inquiry Request :
[2025-02-10 09:37:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250210023753","idTransaksi":"2368900210023753000451","checksum":"3cf9d77f1270517bd7765ad0a16305ec7314aa45","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"8284c81f30fc33273804485759aa4a03d99dc42f422f4ec0062ab172c16d8fe7"}
[2025-02-10 09:37:54] {"id":22724,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":31372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31372","tanggal_invoice":"2025-02-10","no_pembayaran":"108241666","nama":"Abdullah Isa","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":"2025-02-10 09:35:27"}
[2025-02-10 09:37:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/31372"}
[2025-02-10 09:40:59] Inquiry Request :
[2025-02-10 09:40:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"720010004","tanggalTransaksi":"20250210024058","idTransaksi":"2520840210024058000451","checksum":"4a03195e85a4a17d302a1fc5cb928d1c22a01a2c","totalNominalInquiry":0,"rekeningPembayar":"6032989910307210","checksum256":"bf5870bccb00ac2667e2f141acaf29abe3875e7805ece410fc7bb36431cde2b9"}
[2025-02-10 09:40:59] {"id":22725,"id_user":2834,"id_detail_siswa":2219,"id_detail_siswa_daftar_ulang":1784,"id_log_pembayaran_tagihan_siswa":31373,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31373","tanggal_invoice":"2025-02-10","no_pembayaran":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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":"2025-02-10 09:40:00"}
[2025-02-10 09:40:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"720010004","idPelanggan":"720010004","nama":"ABIYYU MUHAMMAD RAFIL","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\/31373"}
[2025-02-10 09:42:29] Inquiry Request :
[2025-02-10 09:42:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"624010034","tanggalTransaksi":"20250210024228","idTransaksi":"2597070210024228000451","checksum":"c2c883304a89d9d3ee5b55c2fe61eedf0f84483e","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"b7b665569471cdf256c13476014cdaa4c7ec0abb2db240129091c99a848ad7af"}
[2025-02-10 09:42:29] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 624010034 not found"}
[2025-02-10 09:43:03] Inquiry Request :
[2025-02-10 09:43:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"108241666","tanggalTransaksi":"20250210024301","idTransaksi":"2624660210024301000451","checksum":"258d03a5ff85262c8a19ed36686ef1d4bdf104a6","totalNominalInquiry":0,"rekeningPembayar":"6032989910722012","checksum256":"dc33678dd87a0dfa352203bf5809aa086debd4147ebca86adb5171f8ce62125f"}
[2025-02-10 09:43:04] {"id":22724,"id_user":7492,"id_detail_siswa":6840,"id_detail_siswa_daftar_ulang":6427,"id_log_pembayaran_tagihan_siswa":31372,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31372","tanggal_invoice":"2025-02-10","no_pembayaran":"108241666","nama":"Abdullah Isa","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":"2025-02-10 09:35:27"}
[2025-02-10 09:43:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241666","idPelanggan":"108241666","nama":"Abdullah Isa","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\/31372"}
[2025-02-10 09:44:03] Inquiry Request :
[2025-02-10 09:44:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250210024403","idTransaksi":"2673990210024403000451","checksum":"5b0c150c370a194b32ec688e54351b7f7d6d5dd6","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"171ba37dd7cf6643369bfb657ab07e4a0c0ceafd720d6c7b58377bc35a154e0a"}
[2025-02-10 09:44:03] {"id":22726,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":31374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31374","tanggal_invoice":"2025-02-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-02-10 09:42:18"}
[2025-02-10 09:44:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/31374"}
[2025-02-10 09:45:53] Inquiry Request :
[2025-02-10 09:45:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250210024552","idTransaksi":"2760770210024552000451","checksum":"7590ef92eb4c8dd07b73d001708625cf7441ac7e","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"9900e7ed144b068440abdedddf8824f5f74fdb0cc20e0e29d09773a249971217"}
[2025-02-10 09:45:53] {"id":22726,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":31374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31374","tanggal_invoice":"2025-02-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-02-10 09:42:18"}
[2025-02-10 09:45:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/31374"}
[2025-02-10 10:25:14] Inquiry Request :
[2025-02-10 10:25:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250210032513","idTransaksi":"4636560210032513000451","checksum":"bf817769df6921b8dfbdf933982baa6a992f7598","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"4bee46d4e6e47b2b70f641d9503fe3dd5846813b61ef316dfd1203d6ade5cbcd"}
[2025-02-10 10:25:14] {"id":22726,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":31374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31374","tanggal_invoice":"2025-02-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-02-10 09:42:18"}
[2025-02-10 10:25:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/31374"}
[2025-02-10 10:37:26] Inquiry Request :
[2025-02-10 10:37:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250210033725","idTransaksi":"7045020210033725000451","checksum":"4381682e2b0b4e02cd3728917a56e2e46b28b268","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d04d6f3e6935033c25f7ce8b3b96afcaa4f0f29550e8801f98ac1eef730c1368"}
[2025-02-10 10:37:26] {"id":22723,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":31371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31371","tanggal_invoice":"2025-02-10","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-02-10 09:30:15"}
[2025-02-10 10:37:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/31371"}
[2025-02-10 10:38:37] Inquiry Request :
[2025-02-10 10:38:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250210033836","idTransaksi":"7094930210033836000451","checksum":"a710dceb87554834b2ebc4934b64b3b77ae8bd6e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cd568ec2d457aa083e4716248cd3c930fe06d5d907729ae4cf8464ca7a1fe180"}
[2025-02-10 10:38:37] {"id":22723,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":31371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31371","tanggal_invoice":"2025-02-10","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-02-10 09:30:15"}
[2025-02-10 10:38:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/31371"}
[2025-02-10 10:45:10] Inquiry Request :
[2025-02-10 10:45:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"11020724014","tanggalTransaksi":"20250210034509","idTransaksi":"5591140210034509000451","checksum":"48a37b3011b25ab87ece5fea0345ebdf12b4011f","totalNominalInquiry":1,"rekeningPembayar":"5221840996885837","checksum256":"c1ad212e45e077e5465846cfbc841a7ffb980cbb1db846de6a3ef4ebbb9e8c64"}
[2025-02-10 10:45:10] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 11020724014 not found"}
[2025-02-10 10:50:38] Inquiry Request :
[2025-02-10 10:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252721","tanggalTransaksi":"20250210035037","idTransaksi":"7574460210035037000451","checksum":"1bc7e9b9f0b150efa2d0cfd77cd73f5101e3f479","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"84da1a520cfcf3a677139b4034138bcee77f5094d13c75099cbd6a18f311db06"}
[2025-02-10 10:50:38] {"id":22734,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":31382,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31382","tanggal_invoice":"2025-02-10","no_pembayaran":"108252721","nama":"Mazaya farannisa","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":"2025-02-10 10:47:29"}
[2025-02-10 10:50:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252721","idPelanggan":"108252721","nama":"Mazaya farannisa","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\/31382"}
[2025-02-10 10:50:38] Inquiry Request :
[2025-02-10 10:50:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250210035037","idTransaksi":"5850460210035037000451","checksum":"81eb0067bdafddd5fc4546d8569d98ba40d48684","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"264e25a681fe920f2ce57dac15ecfb7a8e43832373ccedf7a826b8ad7e018ab3"}
[2025-02-10 10:50:38] {"id":22733,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":31381,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31381","tanggal_invoice":"2025-02-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 10:47:21"}
[2025-02-10 10:50:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31381"}
[2025-02-10 10:50:41] Inquiry Request :
[2025-02-10 10:50:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104241167","tanggalTransaksi":"20250210035040","idTransaksi":"7576790210035040000451","checksum":"2cbe21c77f480221f904468cf8d749db5219aff5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"0ffeb1a9df945c45683dda4320fb2efc0c0fa32886be021a52ae1414cd9b16cf"}
[2025-02-10 10:50:41] {"id":22737,"id_user":8187,"id_detail_siswa":7463,"id_detail_siswa_daftar_ulang":7052,"id_log_pembayaran_tagihan_siswa":31385,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31385","tanggal_invoice":"2025-02-10","no_pembayaran":"104241167","nama":"El Fathan Mubiina 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":"2025-02-10 10:49:33"}
[2025-02-10 10:50:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104241167","idPelanggan":"104241167","nama":"El Fathan Mubiina 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\/31385"}
[2025-02-10 10:51:34] Inquiry Request :
[2025-02-10 10:51:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"101242090","tanggalTransaksi":"20250210035133","idTransaksi":"5894740210035133000451","checksum":"72806cfe5b1dd06ccbf995ebac3eccf0d98cd3d7","totalNominalInquiry":1,"rekeningPembayar":"6013014031183729","checksum256":"c37b55231a331d59039a52fa98fd15dfc6d0c3bbd3527e0a347e5c927b58dfcb"}
[2025-02-10 10:51:34] {"id":22733,"id_user":6471,"id_detail_siswa":5842,"id_detail_siswa_daftar_ulang":5427,"id_log_pembayaran_tagihan_siswa":31381,"id_biller":1,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31381","tanggal_invoice":"2025-02-10","no_pembayaran":"101242090","nama":"Maryam Wardatul jannah","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 10:47:21"}
[2025-02-10 10:51:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"101242090","idPelanggan":"101242090","nama":"Maryam Wardatul jannah","totalNominal":475000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":475000}],"idTagihan":"Feb\/31381"}
[2025-02-10 11:01:42] Inquiry Request :
[2025-02-10 11:01:42] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250210040141","idTransaksi":"6382140210040141000451","checksum":"f5029a1b3e9d0c1b6b59f0666fa12d5b42376ee3","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"f58ba87b61e930f1cba68625dd2c2b65995a56416d2adb6e34b3c43e61e9fd11"}
[2025-02-10 11:01:42] {"id":22735,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":31383,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31383","tanggal_invoice":"2025-02-10","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":7775000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7775000. Total bayar adalah sebanyak: 7775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 10:49:13"}
[2025-02-10 11:01:42] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":7775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7775000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7775000}],"idTagihan":"Feb\/31383"}
[2025-02-10 11:04:14] Inquiry Request :
[2025-02-10 11:04:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250210040413","idTransaksi":"6499250210040413000451","checksum":"5878aa33e0a13c62b2012d9864b583eed6ab6989","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"63613d1e9eed3dee8db8abfe0e6c9a4bd159104a395b8323d091249759902910"}
[2025-02-10 11:04:14] {"id":22735,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":31383,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31383","tanggal_invoice":"2025-02-10","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":7775000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7775000. Total bayar adalah sebanyak: 7775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 10:49:13"}
[2025-02-10 11:04:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":7775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7775000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7775000}],"idTagihan":"Feb\/31383"}
[2025-02-10 11:09:17] Inquiry Request :
[2025-02-10 11:09:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250210040916","idTransaksi":"6731420210040916000451","checksum":"f9fe95be7613fa05d15017e02e83148c1c0642dc","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"ceb54c289dd6a0f62ed33e663c8ff933ec5bddfca91a9693f18d02de9a8504ee"}
[2025-02-10 11:09:17] {"id":22735,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":31383,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31383","tanggal_invoice":"2025-02-10","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":7775000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7775000. Total bayar adalah sebanyak: 7775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 10:49:13"}
[2025-02-10 11:09:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":7775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7775000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7775000}],"idTagihan":"Feb\/31383"}
[2025-02-10 11:14:58] Inquiry Request :
[2025-02-10 11:14:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250210041457","idTransaksi":"6996240210041457000451","checksum":"5edc5feaf42cb76a1bac980a2d293f00eaff3596","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"c152fd2680a61f7fe28e635c54a52bb4f1fe9c801ac05861ff4d3ddfade803f5"}
[2025-02-10 11:14:58] {"id":22735,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":31383,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31383","tanggal_invoice":"2025-02-10","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","nominal_tagihan":7775000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 7775000. Total bayar adalah sebanyak: 7775000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 10:49:13"}
[2025-02-10 11:14:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","totalNominal":7775000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 7775000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":7775000}],"idTagihan":"Feb\/31383"}
[2025-02-10 11:18:45] Inquiry Request :
[2025-02-10 11:18:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250210041843","idTransaksi":"8576220210041843000451","checksum":"6781cdb06a90a5f146fcf1c9e7b026a12fc63758","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5508d62a6c3ee6aceb4416aacf2f39fc49300e658151bc9ac4e5a09a98f6293c"}
[2025-02-10 11:18:45] {"id":22694,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":31342,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31342","tanggal_invoice":"2025-02-10","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:18:25"}
[2025-02-10 11:18:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Feb\/31342"}
[2025-02-10 11:26:05] Inquiry Request :
[2025-02-10 11:26:05] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252702","tanggalTransaksi":"20250210042604","idTransaksi":"8823390210042604000451","checksum":"7be57972561949785ecd266d76d4d93c40e9bac5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8649fc0ca4a953c1d6cd6fa4083ef0da1bdc8737bffe99eb60724c2157c867ef"}
[2025-02-10 11:26:05] {"id":22694,"id_user":10555,"id_detail_siswa":9777,"id_detail_siswa_daftar_ulang":9368,"id_log_pembayaran_tagihan_siswa":31342,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31342","tanggal_invoice":"2025-02-10","no_pembayaran":"108252702","nama":"Rumaisha Syaiful","nominal_tagihan":3000000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 3000000. Total bayar adalah sebanyak: 3000000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:18:25"}
[2025-02-10 11:26:05] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252702","idPelanggan":"108252702","nama":"Rumaisha Syaiful","totalNominal":3000000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 3000000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":3000000}],"idTagihan":"Feb\/31342"}
[2025-02-10 11:26:49] Inquiry Request :
[2025-02-10 11:26:49] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250210042648","idTransaksi":"8849060210042648000451","checksum":"b44596d70637f252251b241cf34d0e45217dc86c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8fb8d1d0e020f24447472f178dddd7916b4ded10c46127dc6f74eb6b6b040bfe"}
[2025-02-10 11:26:49] {"id":22712,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":31360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31360","tanggal_invoice":"2025-02-10","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:25:10"}
[2025-02-10 11:26:49] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31360"}
[2025-02-10 11:41:10] Inquiry Request :
[2025-02-10 11:41:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250210044109","idTransaksi":"9367100210044109000451","checksum":"c8fe533b0bdb31ab8e7cc361176359dc3188561b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b0fcc6f162d2aaf4ee8c4b14b54935d13ea458af48865cc75d3077299931025b"}
[2025-02-10 11:41:10] {"id":22750,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":31398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31398","tanggal_invoice":"2025-02-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:39:41"}
[2025-02-10 11:41:10] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31398"}
[2025-02-10 11:41:44] Inquiry Request :
[2025-02-10 11:41:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250210044143","idTransaksi":"9389180210044143000451","checksum":"fdefcacb848666bc02b047979bfcab1a91720654","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8baef95810b275e17078c2fcad99d0193a8eacd7bb19f3d086fd335f583663ff"}
[2025-02-10 11:41:44] {"id":22750,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":31398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31398","tanggal_invoice":"2025-02-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:39:41"}
[2025-02-10 11:41:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31398"}
[2025-02-10 11:44:12] Inquiry Request :
[2025-02-10 11:44:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250210044412","idTransaksi":"9462010210044412000451","checksum":"23a39a34cf8c7a9da8c05edcade302c14435db0a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"53c78d8499b93fb0f31c3f220aead472a408b44ffcf427d2b2a3f4a1c7b6255a"}
[2025-02-10 11:44:12] {"id":22750,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":31398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31398","tanggal_invoice":"2025-02-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:39:41"}
[2025-02-10 11:44:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31398"}
[2025-02-10 11:51:23] Inquiry Request :
[2025-02-10 11:51:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252186","tanggalTransaksi":"20250210045122","idTransaksi":"9654750210045122000451","checksum":"67a069d9631b46c0be737ca31941df661c56a3af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"4f89908b35b8846112bc0a506fb8558dbddf82d1e091d8dc2839c811506482d4"}
[2025-02-10 11:51:23] {"id":22752,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":31400,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31400","tanggal_invoice":"2025-02-10","no_pembayaran":"104252186","nama":"Azzahra Al Barokah","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":"2025-02-10 11:45:17"}
[2025-02-10 11:51:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252186","idPelanggan":"104252186","nama":"Azzahra Al Barokah","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\/31400"}
[2025-02-10 11:51:58] Inquiry Request :
[2025-02-10 11:51:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"104252186","tanggalTransaksi":"20250210045157","idTransaksi":"9671360210045157000451","checksum":"cbc2bbb4a9c27a3dd1564bd1028e6ad90ba61b70","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"17fd2c7742590578f03bb814baae45c1ee17c63018edc73369f12f7b34502dcf"}
[2025-02-10 11:51:58] {"id":22752,"id_user":9322,"id_detail_siswa":8541,"id_detail_siswa_daftar_ulang":8130,"id_log_pembayaran_tagihan_siswa":31400,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31400","tanggal_invoice":"2025-02-10","no_pembayaran":"104252186","nama":"Azzahra Al Barokah","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":"2025-02-10 11:45:17"}
[2025-02-10 11:51:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104252186","idPelanggan":"104252186","nama":"Azzahra Al Barokah","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\/31400"}
[2025-02-10 11:56:20] Inquiry Request :
[2025-02-10 11:56:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252723","tanggalTransaksi":"20250210045619","idTransaksi":"9782250210045619000451","checksum":"39d10e52fe4548ae775b5824810f3d9087cfbc80","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9cd87a8f990ed0a066fcac2dd9692ca4ca3785f79dd5f4e31c17762ce7a0111e"}
[2025-02-10 11:56:20] {"id":22751,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":31399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31399","tanggal_invoice":"2025-02-10","no_pembayaran":"108252723","nama":"Ulfiah Farzana","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:43:27"}
[2025-02-10 11:56:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252723","idPelanggan":"108252723","nama":"Ulfiah Farzana","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31399"}
[2025-02-10 11:59:46] Inquiry Request :
[2025-02-10 11:59:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250210045945","idTransaksi":"8861130210045945000451","checksum":"7224eebbcebe735fc96ffdf705cbfa5992c988c6","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"4a3609c284ffd9bc0f4818d67d51cf8ef39216fdad579af779d1c47e557519dc"}
[2025-02-10 11:59:46] {"id":22754,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":31402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31402","tanggal_invoice":"2025-02-10","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-02-10 11:58:59"}
[2025-02-10 11:59:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/31402"}
[2025-02-10 12:01:34] Inquiry Request :
[2025-02-10 12:01:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250210050133","idTransaksi":"8930420210050133000451","checksum":"1b35902efea8c848a4c162bdb6d6600b243eb23e","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"e03300b4b19b565477967e6975209a08caa14555e9c615d9ae6b7cc613bfb502"}
[2025-02-10 12:01:34] {"id":22754,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":31402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31402","tanggal_invoice":"2025-02-10","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-02-10 12:01:18"}
[2025-02-10 12:01:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/31402"}
[2025-02-10 12:09:50] Inquiry Request :
[2025-02-10 12:09:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250210050949","idTransaksi":"9279300210050949000451","checksum":"0f37833dc2a3a318bf6b1c709a13112bbfc3082d","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"7bc1cd95f714e6e91f9eec5d15a160a0b4645d52c86ab3a8fde86caaaf6e6637"}
[2025-02-10 12:09:50] {"id":22757,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":31405,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31405","tanggal_invoice":"2025-02-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-02-10 12:08:25"}
[2025-02-10 12:09:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/31405"}
[2025-02-10 12:11:03] Inquiry Request :
[2025-02-10 12:11:03] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250210051102","idTransaksi":"9334500210051102000451","checksum":"57d4a1f5dbc951ce71e5d619eac3c6b1270a5c39","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"60f0ebc60365759a52f487ca4f0c3d46d244b6ebe30ed3951c17ed682935ac81"}
[2025-02-10 12:11:03] {"id":22757,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":31405,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31405","tanggal_invoice":"2025-02-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-02-10 12:08:25"}
[2025-02-10 12:11:03] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/31405"}
[2025-02-10 12:13:20] Inquiry Request :
[2025-02-10 12:13:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250210051319","idTransaksi":"9435130210051319000451","checksum":"986b5350af44c30171dbb0452d4da0fd3c4f39ee","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"21f1507ee54d576668feec12a06a73da3a0a84ac7edc9bf0fe45dc8ee72bb9a4"}
[2025-02-10 12:13:20] {"id":22757,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":31405,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31405","tanggal_invoice":"2025-02-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-02-10 12:08:25"}
[2025-02-10 12:13:20] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/31405"}
[2025-02-10 12:23:44] Inquiry Request :
[2025-02-10 12:23:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250210052343","idTransaksi":"0743430210052343000451","checksum":"083563f4b47d999918525de076c77cf2aa472022","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"c884af5ef511ae664560e9aeb356cc98a3798ef47fb6c5006efd44e1798df6ab"}
[2025-02-10 12:23:44] {"id":22760,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":31408,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31408","tanggal_invoice":"2025-02-10","no_pembayaran":"108242635","nama":"Namira Nur Maulida","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":"2025-02-10 12:22:31"}
[2025-02-10 12:23:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/31408"}
[2025-02-10 12:24:04] Inquiry Request :
[2025-02-10 12:24:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250210052403","idTransaksi":"0759780210052403000451","checksum":"6b53e62753bce52345ca56da4936895a9ca3385a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3df0f64f661dfe9c35f6026264ab95c90ba2564130256f33d9a751570bbaa597"}
[2025-02-10 12:24:04] {"id":22753,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":31401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31401","tanggal_invoice":"2025-02-10","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-02-10 11:55:00"}
[2025-02-10 12:24:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/31401"}
[2025-02-10 12:24:34] Inquiry Request :
[2025-02-10 12:24:34] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250210052433","idTransaksi":"9893020210052433000451","checksum":"c116e34542e1a6532765e9d5f49a7e83110db00f","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"01f1704ea85d850995b5b00a02d6fcfbb828da8df860665a0302bb0b74766391"}
[2025-02-10 12:24:34] {"id":22757,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":31405,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31405","tanggal_invoice":"2025-02-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-02-10 12:08:25"}
[2025-02-10 12:24:34] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/31405"}
[2025-02-10 12:24:48] Inquiry Request :
[2025-02-10 12:24:48] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108242635","tanggalTransaksi":"20250210052447","idTransaksi":"0787680210052447000451","checksum":"87a492721a6c916c4d984a38eb3d96b45ba64541","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"07ebf377b307a069a289abfa3ec9f6b2d0c2b46c807a34d9072488a4c320de60"}
[2025-02-10 12:24:48] {"id":22760,"id_user":6748,"id_detail_siswa":6120,"id_detail_siswa_daftar_ulang":5705,"id_log_pembayaran_tagihan_siswa":31408,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31408","tanggal_invoice":"2025-02-10","no_pembayaran":"108242635","nama":"Namira Nur Maulida","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":"2025-02-10 12:22:31"}
[2025-02-10 12:24:48] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108242635","idPelanggan":"108242635","nama":"Namira Nur Maulida","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\/31408"}
[2025-02-10 12:27:23] Inquiry Request :
[2025-02-10 12:27:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250210052722","idTransaksi":"0872170210052722000451","checksum":"68b94fee9c5e4b6cfb41ce7a9be9d2768e45065f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"54bf5bd719c74cf2143979a5209f9ecf7a0b169edd55134a51f58ab7288b783c"}
[2025-02-10 12:27:23] {"id":22753,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":31401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31401","tanggal_invoice":"2025-02-10","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-02-10 11:55:00"}
[2025-02-10 12:27:23] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/31401"}
[2025-02-10 12:28:25] Inquiry Request :
[2025-02-10 12:28:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250210052824","idTransaksi":"0905790210052824000451","checksum":"2bd604c3f37c434889a06ad90ba7d611efb08d09","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"9f5c1c59f35ab9d322592ff5c03acb7f76929c007a408be19cc2d1e0335b04c3"}
[2025-02-10 12:28:25] {"id":22753,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":31401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31401","tanggal_invoice":"2025-02-10","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-02-10 11:55:00"}
[2025-02-10 12:28:25] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/31401"}
[2025-02-10 12:29:13] Inquiry Request :
[2025-02-10 12:29:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250210052912","idTransaksi":"0933440210052912000451","checksum":"eb441afde32e44fff6596af49092ace4c4c501c7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a7c8cda659ae0656cd0c17e89d2096ecfb507b0d57c86ab555314546c01eaf67"}
[2025-02-10 12:29:13] {"id":22753,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":31401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31401","tanggal_invoice":"2025-02-10","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-02-10 11:55:00"}
[2025-02-10 12:29:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/31401"}
[2025-02-10 12:34:21] Inquiry Request :
[2025-02-10 12:34:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250210053420","idTransaksi":"1158780210053420000451","checksum":"31991f5766bf912ceec8863eaa202ae1964bd2e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a3c989e9376be97f5c9c469798835f7dbd9015d68dd8fd33d0ee13282bd64afe"}
[2025-02-10 12:34:21] {"id":22753,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":31401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31401","tanggal_invoice":"2025-02-10","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-02-10 12:34:05"}
[2025-02-10 12:34:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/31401"}
[2025-02-10 12:35:09] Inquiry Request :
[2025-02-10 12:35:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242137","tanggalTransaksi":"20250210053508","idTransaksi":"1187130210053508000451","checksum":"a7155281e0a1c27aec560963b49211b490308298","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"52f1387d71bbb546d4c613ddd27b52a4a1c3f1ffbf2a20117a4651b755b5585d"}
[2025-02-10 12:35:09] {"id":22753,"id_user":6954,"id_detail_siswa":6303,"id_detail_siswa_daftar_ulang":5890,"id_log_pembayaran_tagihan_siswa":31401,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31401","tanggal_invoice":"2025-02-10","no_pembayaran":"111242137","nama":"ADELINA AZZAHRA AKBAR","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":"2025-02-10 12:34:05"}
[2025-02-10 12:35:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242137","idPelanggan":"111242137","nama":"ADELINA AZZAHRA AKBAR","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\/31401"}
[2025-02-10 12:38:15] Inquiry Request :
[2025-02-10 12:38:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250210053814","idTransaksi":"1321040210053814000451","checksum":"a4f26a6c80204c431702ea1a75e8b1d0e33abfe3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"039d79f96b6cbb470c209e81959405657a8ed607b77291bf3117d174227b2da3"}
[2025-02-10 12:38:15] {"id":22723,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":31371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31371","tanggal_invoice":"2025-02-10","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-02-10 12:37:02"}
[2025-02-10 12:38:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/31371"}
[2025-02-10 12:38:38] Inquiry Request :
[2025-02-10 12:38:38] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250210053838","idTransaksi":"1340440210053838000451","checksum":"cb0b216c98277e12926f2c7e4fd4fc810a888571","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5669cc2dc6b1e3058789b665bd3f47ed6420cf095c86602613576ff17e206a1d"}
[2025-02-10 12:38:38] {"id":22750,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":31398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31398","tanggal_invoice":"2025-02-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:39:41"}
[2025-02-10 12:38:38] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31398"}
[2025-02-10 12:42:17] Inquiry Request :
[2025-02-10 12:42:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"623020075","tanggalTransaksi":"20250210054216","idTransaksi":"0619200210054216000451","checksum":"966e74c14ad43072c0c549c795cc46c783e45c0f","totalNominalInquiry":0,"rekeningPembayar":"6032989911972417","checksum256":"03fc808b752c412ba66e3763ce89cd41f5317d5bd58119ec6b60bcb0baded596"}
[2025-02-10 12:42:17] {"id":22757,"id_user":5057,"id_detail_siswa":4440,"id_detail_siswa_daftar_ulang":4016,"id_log_pembayaran_tagihan_siswa":31405,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31405","tanggal_invoice":"2025-02-10","no_pembayaran":"623020075","nama":"Maula ukhtya ananda dofi","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":"2025-02-10 12:08:25"}
[2025-02-10 12:42:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623020075","idPelanggan":"623020075","nama":"Maula ukhtya ananda dofi","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\/31405"}
[2025-02-10 12:49:30] Inquiry Request :
[2025-02-10 12:49:30] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250210054929","idTransaksi":"0895400210054929000451","checksum":"8f4afaab681fa3c9d4d016408c6d0d89f2d59fb7","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"bc9b98bfd7d32eb1a7e2366bc68771bcad42b06d9575edebcb2b2ff4543d33a1"}
[2025-02-10 12:49:30] {"id":22762,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":31410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31410","tanggal_invoice":"2025-02-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:48:16"}
[2025-02-10 12:49:30] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31410"}
[2025-02-10 12:49:51] Inquiry Request :
[2025-02-10 12:49:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250210054951","idTransaksi":"0909280210054951000451","checksum":"5adb9982e3c4ece36f3b230a21efa02bc2c89429","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"38d042015896d4c45000805a650112adb83d5ccbe30925a427f1110a57ce324f"}
[2025-02-10 12:49:52] {"id":22762,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":31410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31410","tanggal_invoice":"2025-02-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:48:16"}
[2025-02-10 12:49:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31410"}
[2025-02-10 12:51:27] Inquiry Request :
[2025-02-10 12:51:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250210055126","idTransaksi":"0971290210055126000451","checksum":"87e60ee98b22da68fa4296ac453a5e5e5c09ff22","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"459e2c20c57fbee233099f75dfbc8ecc5ec50b4b27b83b4c63a38fef528291c2"}
[2025-02-10 12:51:27] {"id":22762,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":31410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31410","tanggal_invoice":"2025-02-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:48:16"}
[2025-02-10 12:51:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31410"}
[2025-02-10 12:54:43] Inquiry Request :
[2025-02-10 12:54:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250210055442","idTransaksi":"1100900210055442000451","checksum":"3af0783944a5889427c8fa91a7c40e62e9db0ad6","totalNominalInquiry":1,"rekeningPembayar":"6013010851769910","checksum256":"2e04267f1e099d6e358b91334ea6cbd753ed9dc74cfa67fd504b52cebf1aae42"}
[2025-02-10 12:54:43] {"id":22762,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":31410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31410","tanggal_invoice":"2025-02-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:48:16"}
[2025-02-10 12:54:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31410"}
[2025-02-10 12:57:21] Inquiry Request :
[2025-02-10 12:57:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250210055720","idTransaksi":"2242460210055720000451","checksum":"8284ede5bfccd4e949f1ee4da5eb676174779428","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e6784cb366a8b04f4049e544470504dc3afc9f73165450c56276fc5a3182a7eb"}
[2025-02-10 12:57:21] {"id":22682,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":31330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31330","tanggal_invoice":"2025-02-10","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2025-02-10 12:54:19"}
[2025-02-10 12:57:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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\/31330"}
[2025-02-10 12:58:14] Inquiry Request :
[2025-02-10 12:58:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250210055813","idTransaksi":"2283770210055813000451","checksum":"d9c3be58fbef46f440f414a1664f3b362f943db1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1bb410d146233f3c633defd494a1b33176a164cb9cd8d7f77b1227056d734d41"}
[2025-02-10 12:58:14] {"id":22682,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":31330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31330","tanggal_invoice":"2025-02-10","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2025-02-10 12:54:19"}
[2025-02-10 12:58:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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\/31330"}
[2025-02-10 12:59:57] Inquiry Request :
[2025-02-10 12:59:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"1145111242176","tanggalTransaksi":"20250210055956","idTransaksi":"2364320210055956000451","checksum":"6d55c1f9629d935f27dbfd6b73a1947d88b9e3ae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2d4cea74a3480b6228bae89abc33b2af6a285a492dd1ad235f6dec457e146479"}
[2025-02-10 12:59:57] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 1145111242176 not found"}
[2025-02-10 13:00:10] Inquiry Request :
[2025-02-10 13:00:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"104251185","tanggalTransaksi":"20250210060009","idTransaksi":"1333740210060009000451","checksum":"4b105f734e42783aafc133b117ece8ec881d11e9","totalNominalInquiry":100000,"rekeningPembayar":"4890254210055785","checksum256":"883f700353211a3756087755eed8b6fb2fd9316615fcd82a9037922ff82ddbab"}
[2025-02-10 13:00:10] RESPONSE INQUIRY: {"rc":"ERR-BANK-UNKNOWN","msg":"Pembayaran 1142 Tidak ditemukan"}
[2025-02-10 13:00:52] Inquiry Request :
[2025-02-10 13:00:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"104251185","tanggalTransaksi":"20250210060052","idTransaksi":"1364080210060052000451","checksum":"51070ba5e8f6ff67618dd324beca2b3419d56713","totalNominalInquiry":100000,"rekeningPembayar":"4890254210055785","checksum256":"f41a5358fcffd53d513ab7dca6eafb2bcedf85d864622d6680d83bb7689893f1"}
[2025-02-10 13:00:52] {"id":22755,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":31403,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31403","tanggal_invoice":"2025-02-10","no_pembayaran":"104251185","nama":"Danish Orisyan Arif","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:58:44"}
[2025-02-10 13:00:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251185","idPelanggan":"104251185","nama":"Danish Orisyan Arif","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/31403"}
[2025-02-10 13:01:41] Inquiry Request :
[2025-02-10 13:01:41] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250210060141","idTransaksi":"2444470210060141000451","checksum":"6d272fd424e2b5abd8ca0f320df40434ddc76a24","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"412eda0c47e411c88886e8bf27849221c55836e3d6d3c0f80860ad89c1ee6989"}
[2025-02-10 13:01:41] {"id":22750,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":31398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31398","tanggal_invoice":"2025-02-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:39:41"}
[2025-02-10 13:01:41] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31398"}
[2025-02-10 13:01:46] Inquiry Request :
[2025-02-10 13:01:46] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"Non-BSI BMIDIN01 0000000BMIDIN","nomorPembayaran":"104251185","tanggalTransaksi":"20250210060145","idTransaksi":"1402790210060145000451","checksum":"5482d04f4e0ed101cf5f0afeee685dd4e34c6406","totalNominalInquiry":6705000,"rekeningPembayar":"4890254210055785","checksum256":"e2dda40ccd2322ac6aee57c718361035de6e4ecc328bc9cfbbb513e8614f6ff3"}
[2025-02-10 13:01:46] {"id":22755,"id_user":8918,"id_detail_siswa":8137,"id_detail_siswa_daftar_ulang":7726,"id_log_pembayaran_tagihan_siswa":31403,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31403","tanggal_invoice":"2025-02-10","no_pembayaran":"104251185","nama":"Danish Orisyan Arif","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:58:44"}
[2025-02-10 13:01:46] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"104251185","idPelanggan":"104251185","nama":"Danish Orisyan Arif","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/31403"}
[2025-02-10 13:02:31] Inquiry Request :
[2025-02-10 13:02:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250210060230","idTransaksi":"2481570210060230000451","checksum":"042f67876d53d1f89bdd337d2f3ab94f51c3ff1a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"483fb6d49d672a030f2336cd88628189463a6e4fc3b48069f734626cb9b9534a"}
[2025-02-10 13:02:31] {"id":22682,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":31330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31330","tanggal_invoice":"2025-02-10","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2025-02-10 12:54:19"}
[2025-02-10 13:02:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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\/31330"}
[2025-02-10 13:12:26] Inquiry Request :
[2025-02-10 13:12:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250210061225","idTransaksi":"2798380210061225000451","checksum":"097d3a9370ea806f2f0a2dc743e45adc53aa3d10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a4c4e5c1ad493753b941f5b542c803ea67664057a5496c52241bac8c9af2871f"}
[2025-02-10 13:12:26] {"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":"2025-02-10","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":"2025-02-10 09:31:30"}
[2025-02-10 13:12:26] 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"}
[2025-02-10 13:14:02] Inquiry Request :
[2025-02-10 13:14:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419020032","tanggalTransaksi":"20250210061401","idTransaksi":"2865410210061401000451","checksum":"2283a9fbdb37155cc8c3e71869d0fb5814f5a698","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6ebb29d8e1e86823eab5fc84162d6d3654f1be8ceac31f90b88510859961fd5c"}
[2025-02-10 13:14:02] {"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":"2025-02-10","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":"2025-02-10 13:13:35"}
[2025-02-10 13:14:02] 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"}
[2025-02-10 13:21:07] Inquiry Request :
[2025-02-10 13:21:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250210062106","idTransaksi":"2280930210062106000451","checksum":"03bab58f3c83161ab237aa0694f3c65c3be2d292","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"900f749ec801e999e7ea62d2e34087a14ce6928aef407f11f7dcc521001cf764"}
[2025-02-10 13:21:07] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 13:21:15] Inquiry Request :
[2025-02-10 13:21:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250210062114","idTransaksi":"2286520210062114000451","checksum":"5dbf4100928d36c423f77ac2ccbe80003e49fa18","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"f45530827679a2fcc13e2ee18d1bcd78b24354ab7dd59661d95864fb54defcb2"}
[2025-02-10 13:21:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 13:21:28] Inquiry Request :
[2025-02-10 13:21:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250210062127","idTransaksi":"2295690210062127000451","checksum":"bd659be39dcb983d49e680f2c7213f0e80b5e0e3","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"403c08c9e06dd7fd88f01a5549312fff5099ee0546f82fe29ceb4ec4151d840e"}
[2025-02-10 13:21:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 13:23:37] Inquiry Request :
[2025-02-10 13:23:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250210062336","idTransaksi":"2386690210062336000451","checksum":"8c6cef5fc1640dbed3be9390b32a143bce0f8d85","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"dcb6fe44d1495671f16d282de453fa014e31419e88ad1935debfc87f50910b9f"}
[2025-02-10 13:23:37] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 13:27:10] Inquiry Request :
[2025-02-10 13:27:10] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250210062708","idTransaksi":"2536580210062708000451","checksum":"b444377d3036acd4458f8b9fe579da2d3f1ee608","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"80b16ece241d88f627f0b5164c32bc92eb183345f423732d0175f747479e7539"}
[2025-02-10 13:27:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 13:27:20] Inquiry Request :
[2025-02-10 13:27:20] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250210062719","idTransaksi":"2543100210062719000451","checksum":"8034d5a594ea97562a18465f3fb354fd623b82eb","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"892e574a9d6dc02a851220ed50f5ab64a8c863be89bd342968011e31038b39ce"}
[2025-02-10 13:27:20] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 13:27:28] Inquiry Request :
[2025-02-10 13:27:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250210062727","idTransaksi":"2548660210062727000451","checksum":"e0e6e388ebafc9db2f28128573819ff24aa00def","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"8169dbc01b3d50d9e8233fd2f5b96ebc09d2ead500ab00d607aed3decd9d5878"}
[2025-02-10 13:27:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 13:40:01] Inquiry Request :
[2025-02-10 13:40:01] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250210063959","idTransaksi":"4030100210063959000451","checksum":"6a514a829423adc43cc5f8f2fa26305b5d14e510","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b6caef9a20fceb220d281cb9baee40a72d7718616bf2e9426af4c0b7bba48f8e"}
[2025-02-10 13:40:01] {"id":22768,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":31416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31416","tanggal_invoice":"2025-02-10","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","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":"2025-02-10 13:38:21"}
[2025-02-10 13:40:01] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/31416"}
[2025-02-10 13:41:02] Inquiry Request :
[2025-02-10 13:41:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250210064101","idTransaksi":"4075810210064101000451","checksum":"81db692c8664270151e36f59f2c4357b752fee5d","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bbb9922fb685f3bcdf9eaaac1f759566f4ce2c4c096cac9c5caee9fe2f54c505"}
[2025-02-10 13:41:02] {"id":22768,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":31416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31416","tanggal_invoice":"2025-02-10","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","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":"2025-02-10 13:38:21"}
[2025-02-10 13:41:02] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/31416"}
[2025-02-10 13:42:00] Inquiry Request :
[2025-02-10 13:42:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622020002","tanggalTransaksi":"20250210064200","idTransaksi":"4119570210064200000451","checksum":"c166dddfc044f0abcef6efb84d853ec6a3f29c10","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b24cc4509867d1b58c00c4dff967b6f262cb32876e95686949226baca2eef94e"}
[2025-02-10 13:42:00] {"id":22768,"id_user":420,"id_detail_siswa":285,"id_detail_siswa_daftar_ulang":179,"id_log_pembayaran_tagihan_siswa":31416,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31416","tanggal_invoice":"2025-02-10","no_pembayaran":"622020002","nama":"Ainun Adilla Firesmen","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":"2025-02-10 13:38:21"}
[2025-02-10 13:42:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622020002","idPelanggan":"622020002","nama":"Ainun Adilla Firesmen","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\/31416"}
[2025-02-10 13:51:21] Inquiry Request :
[2025-02-10 13:51:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251175","tanggalTransaksi":"20250210065120","idTransaksi":"4531680210065120000451","checksum":"cccf8fb13d533ad735deaa2c264938c3be0016aa","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"3004796be8c64d34f8cf068e5bda5f2f1e61773c848b02b107e594acbc19b54d"}
[2025-02-10 13:51:21] {"id":22719,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":31367,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31367","tanggal_invoice":"2025-02-10","no_pembayaran":"102251175","nama":"Abdullah umar","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":"2025-02-10 10:56:31"}
[2025-02-10 13:51:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251175","idPelanggan":"102251175","nama":"Abdullah umar","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\/31367"}
[2025-02-10 13:57:44] Inquiry Request :
[2025-02-10 13:57:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"422020023","tanggalTransaksi":"20250210065743","idTransaksi":"3714320210065743000451","checksum":"a0950a365882160b83914f56fc9a0cf492f4d2eb","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"634e4d4659aba40551c557a923922f7c630c5e8081c300f895757110b9448af7"}
[2025-02-10 13:57:44] {"id":22771,"id_user":395,"id_detail_siswa":269,"id_detail_siswa_daftar_ulang":536,"id_log_pembayaran_tagihan_siswa":31419,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31419","tanggal_invoice":"2025-02-10","no_pembayaran":"422020023","nama":"Rumaiza Ayu Inayah","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 13:56:49"}
[2025-02-10 13:57:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422020023","idPelanggan":"422020023","nama":"Rumaiza Ayu Inayah","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31419"}
[2025-02-10 14:04:56] Inquiry Request :
[2025-02-10 14:04:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250210070455","idTransaksi":"3980930210070455000451","checksum":"7e2f071d6d93cc02ac01c2b18d8a9228034ada38","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"6888e77ab4934c10f6bfc0eb8b4e82a2ac964aa83903b4ba5769eff14b4ba838"}
[2025-02-10 14:04:56] {"id":22754,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":31402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31402","tanggal_invoice":"2025-02-10","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-02-10 12:01:18"}
[2025-02-10 14:04:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/31402"}
[2025-02-10 14:06:16] Inquiry Request :
[2025-02-10 14:06:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250210070615","idTransaksi":"4030240210070615000451","checksum":"03c73a2e0893d64305f77f37374c2e2c6e86b00b","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"1974530c7280a3c8722acb0eeee82451089051d48527cd171d248395bdd3130b"}
[2025-02-10 14:06:16] {"id":22762,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":31410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31410","tanggal_invoice":"2025-02-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:48:16"}
[2025-02-10 14:06:16] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31410"}
[2025-02-10 14:07:50] Inquiry Request :
[2025-02-10 14:07:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250210070750","idTransaksi":"4085300210070750000451","checksum":"f511ba28a33a0f560a0398c828b95122ab930f02","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"3b163a1ad5c4e7104649ad8148ebdac6cfa3e1dddb7bdfc8942bf0460a2978e3"}
[2025-02-10 14:07:50] {"id":22774,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":31422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31422","tanggal_invoice":"2025-02-10","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-02-10 14:06:58"}
[2025-02-10 14:07:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/31422"}
[2025-02-10 14:08:12] Inquiry Request :
[2025-02-10 14:08:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250210070811","idTransaksi":"4098740210070811000451","checksum":"7c51717f9d2083bebb0f01e442bbf64a105f5dc7","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"9803a4f11451811ea44b238c582c2702e2328b88604a76a7ca9689464e4b37fe"}
[2025-02-10 14:08:12] {"id":22774,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":31422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31422","tanggal_invoice":"2025-02-10","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-02-10 14:06:58"}
[2025-02-10 14:08:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/31422"}
[2025-02-10 14:09:44] Inquiry Request :
[2025-02-10 14:09:44] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"420020037","tanggalTransaksi":"20250210070943","idTransaksi":"4151260210070943000451","checksum":"6ac79b68d1bcf3793b6e1755f22e68b3de4293e5","totalNominalInquiry":0,"rekeningPembayar":"6032989911243181","checksum256":"b007399b5bcbe0dedc071f5cb0c620626a786256c5c0b91ea3f959ba14452326"}
[2025-02-10 14:09:44] {"id":22777,"id_user":1976,"id_detail_siswa":1361,"id_detail_siswa_daftar_ulang":926,"id_log_pembayaran_tagihan_siswa":31425,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31425","tanggal_invoice":"2025-02-10","no_pembayaran":"420020037","nama":"FITRI MAISUN AINURRAHMI","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":"2025-02-10 14:09:01"}
[2025-02-10 14:09:44] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"420020037","idPelanggan":"420020037","nama":"FITRI MAISUN AINURRAHMI","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\/31425"}
[2025-02-10 14:11:08] Inquiry Request :
[2025-02-10 14:11:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250210071107","idTransaksi":"4202530210071107000451","checksum":"1d3ec9997d44852592f0ea574de415036ce16d28","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"f0b57092cb7e7502a691444fe0e6a827886121c2082aef42e8e73231aaf964e5"}
[2025-02-10 14:11:08] {"id":22762,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":31410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31410","tanggal_invoice":"2025-02-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:48:16"}
[2025-02-10 14:11:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31410"}
[2025-02-10 14:13:06] Inquiry Request :
[2025-02-10 14:13:06] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250210071303","idTransaksi":"4270680210071303000451","checksum":"78ba1423f9234217566740f22aa855bda0cd8441","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"0c70bcaef09b517311495f3a2c63292f6082da5830d90e1c693ba38221ddca7e"}
[2025-02-10 14:13:07] {"id":22726,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":31374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31374","tanggal_invoice":"2025-02-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-02-10 09:42:18"}
[2025-02-10 14:13:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/31374"}
[2025-02-10 14:14:26] Inquiry Request :
[2025-02-10 14:14:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250210071425","idTransaksi":"4319430210071425000451","checksum":"2c9b61b855acb6503c32a63ce8db44d05eefa609","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"b0bf4f90f8cc133d9166789b10cf834d5ab2fce001693a6b932cbf3eeb6f5de7"}
[2025-02-10 14:14:27] {"id":22774,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":31422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31422","tanggal_invoice":"2025-02-10","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-02-10 14:13:34"}
[2025-02-10 14:14:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/31422"}
[2025-02-10 14:15:28] Inquiry Request :
[2025-02-10 14:15:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250210071527","idTransaksi":"4356640210071527000451","checksum":"a0597b71be17fc3b77da303741f7a91842a859fe","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"38d78501fc72a947ec24c9ec698c532342b665f7636c3aeb90551b6dd2678ef2"}
[2025-02-10 14:15:28] {"id":22774,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":31422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31422","tanggal_invoice":"2025-02-10","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-02-10 14:13:34"}
[2025-02-10 14:15:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/31422"}
[2025-02-10 14:16:50] Inquiry Request :
[2025-02-10 14:16:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250210071650","idTransaksi":"4403290210071650000451","checksum":"ca8b01929a645285878aa99f36e044b41f9d2c23","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"79de03e79b8bb2f044d6f35e769e067e7872af323df7b8df508b160031b3b903"}
[2025-02-10 14:16:50] {"id":22780,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":31428,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Feb\/31428","tanggal_invoice":"2025-02-10","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 14:15:40"}
[2025-02-10 14:16:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31428"}
[2025-02-10 14:17:40] Inquiry Request :
[2025-02-10 14:17:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"421010004","tanggalTransaksi":"20250210071740","idTransaksi":"4433230210071740000451","checksum":"ba8f0d6e5c7afd355c744a1970a4d85d187ffd7f","totalNominalInquiry":0,"rekeningPembayar":"6032989914980897","checksum256":"8cd72e1ab6ba320b867592d844a3c0a6da88747f358a21443608e4d26fd1942b"}
[2025-02-10 14:17:40] {"id":22726,"id_user":1772,"id_detail_siswa":1157,"id_detail_siswa_daftar_ulang":718,"id_log_pembayaran_tagihan_siswa":31374,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31374","tanggal_invoice":"2025-02-10","no_pembayaran":"421010004","nama":"ABYAN RADHITYA ROMANDA","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":"2025-02-10 14:16:28"}
[2025-02-10 14:17:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421010004","idPelanggan":"421010004","nama":"ABYAN RADHITYA ROMANDA","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\/31374"}
[2025-02-10 14:21:04] Inquiry Request :
[2025-02-10 14:21:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250210072103","idTransaksi":"5577470210072103000451","checksum":"2d154bb6fc6d794a0d4db3a479bc835d98b5cea3","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5604f093286896836e33e1cd2c23ed0ced759bf73bc499f1671f79e42a19575d"}
[2025-02-10 14:21:04] {"id":22682,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":31330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31330","tanggal_invoice":"2025-02-10","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2025-02-10 12:54:19"}
[2025-02-10 14:21:04] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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\/31330"}
[2025-02-10 14:26:33] Inquiry Request :
[2025-02-10 14:26:33] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622610025","tanggalTransaksi":"20250210072632","idTransaksi":"5824470210072632000451","checksum":"37e3e03cb7c4dde6b1fd5f92133772fcded14fe5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1727024c1c01f24a035a44a688e8944ac9ddb51a2e62cfeb9758a3ca162bb9ac"}
[2025-02-10 14:26:33] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 622610025 not found"}
[2025-02-10 14:27:36] Inquiry Request :
[2025-02-10 14:27:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250210072735","idTransaksi":"5879200210072735000451","checksum":"c24fbfb07a8e5a7ccb890e5db4759ca9fed6cbd1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ef9d5e9c9455fc80abff2bf7f84c4f20f48da8683f2c9b47b862142f777d9ceb"}
[2025-02-10 14:27:36] {"id":22783,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":31431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31431","tanggal_invoice":"2025-02-10","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 14:24:54"}
[2025-02-10 14:27:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31431"}
[2025-02-10 14:31:27] Inquiry Request :
[2025-02-10 14:31:27] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250210073126","idTransaksi":"6066530210073126000451","checksum":"a9b60cbaed328eb7626c8cdaacaa25787ba3f7d7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"08f3928ff6cdab9891470d190e8c679d11c0cb4b4079be19f9edb2146ac7fbbd"}
[2025-02-10 14:31:27] {"id":22783,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":31431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31431","tanggal_invoice":"2025-02-10","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 14:24:54"}
[2025-02-10 14:31:27] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31431"}
[2025-02-10 14:33:17] Inquiry Request :
[2025-02-10 14:33:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250210073316","idTransaksi":"6152620210073316000451","checksum":"576066c7e79602e436835492af2cbd4d26c7ed99","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"906b402132f3f69cc2a9c700807e0009e86dc6eeed7b75bb9d10eb9db0dca658"}
[2025-02-10 14:33:17] {"id":22783,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":31431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31431","tanggal_invoice":"2025-02-10","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 14:24:54"}
[2025-02-10 14:33:17] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31431"}
[2025-02-10 14:34:53] Inquiry Request :
[2025-02-10 14:34:53] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250210073452","idTransaksi":"6225670210073452000451","checksum":"cb3a894e9dd7f3f309fadce3971a4646ce167d78","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e04096c340f08785d44dae7c4c0acea951a1817b6254470d65468a8f662dff2e"}
[2025-02-10 14:34:53] {"id":22783,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":31431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31431","tanggal_invoice":"2025-02-10","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 14:24:54"}
[2025-02-10 14:34:53] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31431"}
[2025-02-10 14:34:54] Inquiry Request :
[2025-02-10 14:34:54] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251175","tanggalTransaksi":"20250210073453","idTransaksi":"6226810210073453000451","checksum":"28ebaafd9d3ebb0b12abd4ec603f5d8d86c0f40e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"d5d9fa5b9e5f829f2ddaa8aec408428cc42886ec05b36ab0de7699f463e21830"}
[2025-02-10 14:34:54] {"id":22719,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":31367,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31367","tanggal_invoice":"2025-02-10","no_pembayaran":"102251175","nama":"Abdullah umar","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":"2025-02-10 10:56:31"}
[2025-02-10 14:34:54] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251175","idPelanggan":"102251175","nama":"Abdullah umar","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\/31367"}
[2025-02-10 14:35:55] Inquiry Request :
[2025-02-10 14:35:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252721","tanggalTransaksi":"20250210073554","idTransaksi":"6273820210073554000451","checksum":"eab415e8db1c676973324f0c93336b567ebf3cdd","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"f682c6d23c09ffe9509ac89201ea3c882d66a8531971b829003fd69b6704e94d"}
[2025-02-10 14:35:55] {"id":22734,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":31382,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31382","tanggal_invoice":"2025-02-10","no_pembayaran":"108252721","nama":"Mazaya farannisa","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":"2025-02-10 10:47:29"}
[2025-02-10 14:35:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252721","idPelanggan":"108252721","nama":"Mazaya farannisa","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\/31382"}
[2025-02-10 14:46:08] Inquiry Request :
[2025-02-10 14:46:08] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251176","tanggalTransaksi":"20250210074607","idTransaksi":"6727280210074607000451","checksum":"ca1e497d0413bafa47b71c61f547bbfcd5e6597b","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b43c5656a7a3a5fcf5edc94cce563b13f8882c89e559b930da4cee7ed21e66c4"}
[2025-02-10 14:46:08] {"id":22692,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":31340,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31340","tanggal_invoice":"2025-02-10","no_pembayaran":"103251176","nama":"Raziq Maulana","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:09:06"}
[2025-02-10 14:46:08] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251176","idPelanggan":"103251176","nama":"Raziq Maulana","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/31340"}
[2025-02-10 14:47:16] Inquiry Request :
[2025-02-10 14:47:16] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"113252092","tanggalTransaksi":"20250210074715","idTransaksi":"5545810210074715000451","checksum":"502d7077a3bf119d832211601e3b11afa321dcff","totalNominalInquiry":1,"rekeningPembayar":"6013013237520239","checksum256":"f0ff7cf08b16c983e713b944e55edd57d07eaa287a22170e90caa0a0caef4202"}
[2025-02-10 14:47:16] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 14:48:31] Inquiry Request :
[2025-02-10 14:48:31] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251176","tanggalTransaksi":"20250210074830","idTransaksi":"6825320210074830000451","checksum":"d9be2bf42f2e2c801b1e3bd6b543bd421b86f2cb","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a52042a81e5b613a1e92a137ffc8a1af2c8bb1b6c4ec80c7ed3581542d55e65e"}
[2025-02-10 14:48:31] {"id":22692,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":31340,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31340","tanggal_invoice":"2025-02-10","no_pembayaran":"103251176","nama":"Raziq Maulana","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:09:06"}
[2025-02-10 14:48:31] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251176","idPelanggan":"103251176","nama":"Raziq Maulana","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/31340"}
[2025-02-10 14:56:37] Inquiry Request :
[2025-02-10 14:56:37] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"110251281","tanggalTransaksi":"20250210075636","idTransaksi":"5868400210075636000451","checksum":"131536eada459cf30a052ada473d3adfb669b6f3","totalNominalInquiry":1,"rekeningPembayar":"6013011213977050","checksum256":"21c1102c00e013025733406d1cbceb2cca4ae23160e14cba947053a7ab6cb861"}
[2025-02-10 14:56:37] {"id":22735,"id_user":10417,"id_detail_siswa":9635,"id_detail_siswa_daftar_ulang":9226,"id_log_pembayaran_tagihan_siswa":31383,"id_biller":7,"running_number":null,"selected_va":null,"id_invoice":"Feb\/31383","tanggal_invoice":"2025-02-10","no_pembayaran":"110251281","nama":"AL MUWAFIQ AZIZI","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":"2025-02-10 14:54:13"}
[2025-02-10 14:56:37] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"110251281","idPelanggan":"110251281","nama":"AL MUWAFIQ AZIZI","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\/31383"}
[2025-02-10 14:59:19] Inquiry Request :
[2025-02-10 14:59:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"422010011","tanggalTransaksi":"20250210075856","idTransaksi":"7258430210075856000451","checksum":"5357046161aa756e39948135d2a32ef0e62c8ea7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"6e9fc538289e8c231c5c1b2c85b18463182089a44a3ebc92316a685edc4701eb"}
[2025-02-10 14:59:19] {"id":22712,"id_user":65,"id_detail_siswa":15,"id_detail_siswa_daftar_ulang":537,"id_log_pembayaran_tagihan_siswa":31360,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31360","tanggal_invoice":"2025-02-10","no_pembayaran":"422010011","nama":"Entsaqif Abdirrahman Khalid","nominal_tagihan":1200000,"informasi":"Pembayaran Tagihan September 2024 - November 2024 sebanyak: 1200000. Total bayar adalah sebanyak: 1200000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:25:10"}
[2025-02-10 14:59:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"422010011","idPelanggan":"422010011","nama":"Entsaqif Abdirrahman Khalid","totalNominal":1200000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan September 2"},{"label_key":"Info2","label_value":"024 - November 2024 sebanyak: "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1200000}],"idTagihan":"Feb\/31360"}
[2025-02-10 15:14:15] Inquiry Request :
[2025-02-10 15:14:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"423020026","tanggalTransaksi":"20250210081414","idTransaksi":"7934020210081414000451","checksum":"a638b4468a0cdff00140d09ee67a9f78a07b31e2","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5622a07d3756dcb8799247a7c6c47c4b3cb59caeafed913ceefc75c99d90dd1f"}
[2025-02-10 15:14:15] {"id":22723,"id_user":6186,"id_detail_siswa":5558,"id_detail_siswa_daftar_ulang":5143,"id_log_pembayaran_tagihan_siswa":31371,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31371","tanggal_invoice":"2025-02-10","no_pembayaran":"423020026","nama":"Ainayya Anindita Darupa","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":"2025-02-10 15:14:02"}
[2025-02-10 15:14:15] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020026","idPelanggan":"423020026","nama":"Ainayya Anindita Darupa","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\/31371"}
[2025-02-10 15:32:11] Inquiry Request :
[2025-02-10 15:32:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250210083210","idTransaksi":"8714380210083210000451","checksum":"263a5b3aefdc654617517f8655472da9404966f5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"1af17ab04d0486be508684f247609f10e588b08af991f2395efc2f2e55b8f1eb"}
[2025-02-10 15:32:11] {"id":22791,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":31439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31439","tanggal_invoice":"2025-02-10","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 15:31:13"}
[2025-02-10 15:32:11] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31439"}
[2025-02-10 15:32:55] Inquiry Request :
[2025-02-10 15:32:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250210083254","idTransaksi":"8744560210083254000451","checksum":"298598cfcebf786a07b9e3fc53d464a8fed71a76","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7e5e3279aef93301ff4b7f105b6904eac90bd03a0a4ddf9612559598f3204693"}
[2025-02-10 15:32:55] {"id":22791,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":31439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31439","tanggal_invoice":"2025-02-10","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 15:31:13"}
[2025-02-10 15:32:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31439"}
[2025-02-10 15:36:12] Inquiry Request :
[2025-02-10 15:36:12] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250210083611","idTransaksi":"8880990210083611000451","checksum":"50f8aff782690c2eb67271848bda8db0f97c98e7","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"e63e546796af2351689fad6619608c576f4764b198c87d276ae8292aa87be2ec"}
[2025-02-10 15:36:12] {"id":22791,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":31439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31439","tanggal_invoice":"2025-02-10","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 15:35:27"}
[2025-02-10 15:36:12] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":400000}],"idTagihan":"Feb\/31439"}
[2025-02-10 16:00:07] Inquiry Request :
[2025-02-10 16:00:07] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"ATM","kodeTerminal":"Non-BSI OI360213","nomorPembayaran":"111252340","tanggalTransaksi":"20250210090006","idTransaksi":"8451330210090006000451","checksum":"6e34aa04f85022b33c524ba386a65d4c84cafa66","totalNominalInquiry":0,"rekeningPembayar":"4661601068049011","checksum256":"c715456d1d1ed32bd412a771ef7ef7658fffc33fd1f77038c37d30607dd8cdd1"}
[2025-02-10 16:00:07] {"id":22796,"id_user":10564,"id_detail_siswa":9783,"id_detail_siswa_daftar_ulang":9374,"id_log_pembayaran_tagihan_siswa":31444,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31444","tanggal_invoice":"2025-02-10","no_pembayaran":"111252340","nama":"Sayyidah Athifa Ranya","nominal_tagihan":8545000,"informasi":"Pembayaran Tagihan July 2025 sebanyak: 8545000. Total bayar adalah sebanyak: 8545000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 15:53:12"}
[2025-02-10 16:00:07] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111252340","idPelanggan":"111252340","nama":"Sayyidah Athifa Ranya","totalNominal":8545000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan July 2025 s"},{"label_key":"Info2","label_value":"ebanyak: 8545000. Total bayar "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":8545000}],"idTagihan":"Feb\/31444"}
[2025-02-10 16:02:35] Inquiry Request :
[2025-02-10 16:02:35] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251175","tanggalTransaksi":"20250210090234","idTransaksi":"0005520210090234000451","checksum":"3088a767ec1946076a9cf0ef0a24d5126a2440a1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"7a32912ef63141b0100c1d45f63acb771c1971c512220996a1602a38afbf8ca6"}
[2025-02-10 16:02:35] {"id":22719,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":31367,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31367","tanggal_invoice":"2025-02-10","no_pembayaran":"102251175","nama":"Abdullah umar","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":"2025-02-10 10:56:31"}
[2025-02-10 16:02:35] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251175","idPelanggan":"102251175","nama":"Abdullah umar","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\/31367"}
[2025-02-10 16:15:23] Inquiry Request :
[2025-02-10 16:15:23] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251175","tanggalTransaksi":"20250210091523","idTransaksi":"0574990210091523000451","checksum":"990f2095d6ef413807f3d9a02a04313eb75359c0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8304ae6c7545245f17a14e789b6b939c1e5a0505e7c9d9d2441900f3b7c8bead"}
[2025-02-10 16:15:24] {"id":22719,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":31367,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31367","tanggal_invoice":"2025-02-10","no_pembayaran":"102251175","nama":"Abdullah umar","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":"2025-02-10 10:56:31"}
[2025-02-10 16:15:24] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251175","idPelanggan":"102251175","nama":"Abdullah umar","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\/31367"}
[2025-02-10 16:15:56] Inquiry Request :
[2025-02-10 16:15:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250210091555","idTransaksi":"9149730210091555000451","checksum":"db79f77a8f8c43431872444d2c1065741e27cf5d","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"7bc197c6abd208e35640604c17264e3267275dce654d8879a4261496789226dc"}
[2025-02-10 16:15:56] {"id":22797,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":31445,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31445","tanggal_invoice":"2025-02-10","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 16:15:15"}
[2025-02-10 16:15:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31445"}
[2025-02-10 16:15:58] Inquiry Request :
[2025-02-10 16:15:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250210091557","idTransaksi":"0600840210091557000451","checksum":"284dbd16533b7d394a2b23622c4a9f20dfa3054a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5f849e3eff1736f61ca08986a2af959ce32c72b0a8c48c44b973e1fb0ff8b06f"}
[2025-02-10 16:15:58] {"id":22791,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":31439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31439","tanggal_invoice":"2025-02-10","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 16:15:07"}
[2025-02-10 16:15:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31439"}
[2025-02-10 16:16:13] Inquiry Request :
[2025-02-10 16:16:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"ATM","kodeTerminal":"Non-BSI S1ACMB95","nomorPembayaran":"102302003","tanggalTransaksi":"20250210091612","idTransaksi":"9162650210091612000451","checksum":"cabf168188aa6207ce84852bb3ccbea8be75a404","totalNominalInquiry":600000,"rekeningPembayar":"5307952068812933","checksum256":"338ea409f8bfc5b3843af0ba131a8a035b4dc0aba6412dd6d8a832e0d78b70ee"}
[2025-02-10 16:16:13] {"id":22797,"id_user":5558,"id_detail_siswa":4941,"id_detail_siswa_daftar_ulang":4521,"id_log_pembayaran_tagihan_siswa":31445,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31445","tanggal_invoice":"2025-02-10","no_pembayaran":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 16:15:15"}
[2025-02-10 16:16:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102302003","idPelanggan":"102302003","nama":"DEALUNAN TSABITAH ARTHADANI","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31445"}
[2025-02-10 16:16:13] Inquiry Request :
[2025-02-10 16:16:13] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250210091612","idTransaksi":"0612920210091612000451","checksum":"fa8f1702ef87448a62638e46b43686ce7dece87a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"387ca154f5f430c3df63f56e982c555d7cbcc8793037f90b8a2499ebdfde4d10"}
[2025-02-10 16:16:13] {"id":22682,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":31330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31330","tanggal_invoice":"2025-02-10","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2025-02-10 12:54:19"}
[2025-02-10 16:16:13] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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\/31330"}
[2025-02-10 16:28:00] Inquiry Request :
[2025-02-10 16:28:00] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250210092758","idTransaksi":"1138130210092758000451","checksum":"19f49376cf5cb7abf6c4368a7cc2231ba9d4b85f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b7c67cd6153cd4c6dd1f90447d56f3b890cc329c9d3c69a2be3bdf82e3710d12"}
[2025-02-10 16:28:00] {"id":22799,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":31447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31447","tanggal_invoice":"2025-02-10","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 16:27:13"}
[2025-02-10 16:28:00] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31447"}
[2025-02-10 16:39:09] Inquiry Request :
[2025-02-10 16:39:09] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241178","tanggalTransaksi":"20250210093908","idTransaksi":"1621600210093908000451","checksum":"55e3cf4a3556f6407ab6320be41d498b98b53afe","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"379fd68d44b6ef1a3d8f532f17b02443d06a01c3964ddb74c9d6a14f79747cb3"}
[2025-02-10 16:39:09] {"id":22799,"id_user":4756,"id_detail_siswa":4139,"id_detail_siswa_daftar_ulang":3712,"id_log_pembayaran_tagihan_siswa":31447,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31447","tanggal_invoice":"2025-02-10","no_pembayaran":"112241178","nama":"Zehan Mauza Alfarazel","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 16:38:40"}
[2025-02-10 16:39:09] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241178","idPelanggan":"112241178","nama":"Zehan Mauza Alfarazel","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31447"}
[2025-02-10 16:44:58] Inquiry Request :
[2025-02-10 16:44:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"519020016","tanggalTransaksi":"20250210094457","idTransaksi":"0519160210094457000451","checksum":"47bd2f4549703a86c5dfa507e018cbfe7c07fbd7","totalNominalInquiry":0,"rekeningPembayar":"6032989910447032","checksum256":"88460e637e3aa129e6c4c93d72fa07aa360d7284119e0ea7f2d2bc2c8fdda65a"}
[2025-02-10 16:44:58] {"id":22754,"id_user":2496,"id_detail_siswa":1881,"id_detail_siswa_daftar_ulang":1446,"id_log_pembayaran_tagihan_siswa":31402,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31402","tanggal_invoice":"2025-02-10","no_pembayaran":"519020016","nama":"OMAR AL DYMASQIE","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":"2025-02-10 12:01:18"}
[2025-02-10 16:44:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"519020016","idPelanggan":"519020016","nama":"OMAR AL DYMASQIE","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\/31402"}
[2025-02-10 16:48:55] Inquiry Request :
[2025-02-10 16:48:55] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"622010025","tanggalTransaksi":"20250210094855","idTransaksi":"2045480210094855000451","checksum":"6ace6ced8dc44f90c77f22eb5a9585a520a5e14f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b31695c744b9619db2ee514ea6cc014e99c427e5c16f2b46f2b68c152e2ddfbd"}
[2025-02-10 16:48:55] {"id":22783,"id_user":1330,"id_detail_siswa":899,"id_detail_siswa_daftar_ulang":313,"id_log_pembayaran_tagihan_siswa":31431,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31431","tanggal_invoice":"2025-02-10","no_pembayaran":"622010025","nama":"Muhammad Yusuf Renovan","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 14:24:54"}
[2025-02-10 16:48:55] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"622010025","idPelanggan":"622010025","nama":"Muhammad Yusuf Renovan","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31431"}
[2025-02-10 16:49:02] Inquiry Request :
[2025-02-10 16:49:02] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250210094902","idTransaksi":"0691410210094902000451","checksum":"ce582ef44205e25e8d988380f870e628031e9a77","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"3a00efa1c5d1a095fe82c0a726d96b8ce8dd2097ebde399bc3959d374716852b"}
[2025-02-10 16:49:02] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 16:49:11] Inquiry Request :
[2025-02-10 16:49:11] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250210094910","idTransaksi":"0698800210094910000451","checksum":"670808b57a22e11444aec0bddef3dbfaf3005b69","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"bf794daa76b6e1ea86d2a39159f2f3ceb7152980441c4e539c7a4e64a886825c"}
[2025-02-10 16:49:11] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 16:53:43] Inquiry Request :
[2025-02-10 16:53:43] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103251176","tanggalTransaksi":"20250210095342","idTransaksi":"2254320210095342000451","checksum":"a392164b62a873d06d374d488cd99518637c68d1","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"cac99058fd8ee3805682df74bd8cd234f841f9a5491bac8e765dccddc9cce6cb"}
[2025-02-10 16:53:43] {"id":22692,"id_user":9000,"id_detail_siswa":8219,"id_detail_siswa_daftar_ulang":7808,"id_log_pembayaran_tagihan_siswa":31340,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31340","tanggal_invoice":"2025-02-10","no_pembayaran":"103251176","nama":"Raziq Maulana","nominal_tagihan":6705000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 6705000. Total bayar adalah sebanyak: 6705000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:09:06"}
[2025-02-10 16:53:43] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103251176","idPelanggan":"103251176","nama":"Raziq Maulana","totalNominal":6705000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 6705000. Total ba"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":6705000}],"idTagihan":"Feb\/31340"}
[2025-02-10 17:28:50] Inquiry Request :
[2025-02-10 17:28:50] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250210102849","idTransaksi":"3733540210102849000451","checksum":"c98268b070e7ae21e05df8aba2d33fcdebe1bd0f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"59761b93b1c79200eb80eb6cb2140fcffcb33fe6be76421ef7e17ddefc7c9e9a"}
[2025-02-10 17:28:50] {"id":22791,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":31439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31439","tanggal_invoice":"2025-02-10","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 17:28:08"}
[2025-02-10 17:28:50] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31439"}
[2025-02-10 17:28:54] Payment Request :
[2025-02-10 17:28:54] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241184","tanggalTransaksi":"20250210102852","idTransaksi":"3735590210102852000451","idTagihan":"Feb\/31439","totalNominal":"425000","nomorJurnalPembukuan":"3735590210102852000451","checksum":"d40ee64904693ddc51c9e5e1b6533c6e1602043c","rekeningPembayar":"7777777777777777","checksum256":"e42c122bf10ebece6e18bddca8720dfa2172e1520f9f486441c40c869780a765","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-10 17:28:54] {"id":22791,"id_user":6512,"id_detail_siswa":5883,"id_detail_siswa_daftar_ulang":5468,"id_log_pembayaran_tagihan_siswa":31439,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31439","tanggal_invoice":"2025-02-10","no_pembayaran":"112241184","nama":"Aditya Febian Peandi Putra","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 17:28:08"}
[2025-02-10 17:28:54] START PAYMENT
[2025-02-10 17:28:56] END PAYMENT
[2025-02-10 17:28:56] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31439"}
[2025-02-10 17:28:56] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241184","idPelanggan":"112241184","nama":"Aditya Febian Peandi Putra","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31439"}
[2025-02-10 17:48:56] Inquiry Request :
[2025-02-10 17:48:56] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250210104855","idTransaksi":"4513950210104855000451","checksum":"b26a5652155d96261edd59b19ba701d833c086f8","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"8da377ec829ff146f14cff02fb1cad061f60f3e4d1c45b4248e9fe16d39bf9ff"}
[2025-02-10 17:48:56] {"id":22750,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":31398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31398","tanggal_invoice":"2025-02-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:39:41"}
[2025-02-10 17:48:56] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31398"}
[2025-02-10 17:49:01] Payment Request :
[2025-02-10 17:49:01] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020002","tanggalTransaksi":"20250210104859","idTransaksi":"4517030210104859000451","idTagihan":"Feb\/31398","totalNominal":"425000","nomorJurnalPembukuan":"4517030210104859000451","checksum":"9d401431ed260096a301f342fc6dca773fdd85b9","rekeningPembayar":"7777777777777777","checksum256":"cf0d4a21a07beefb60d7483548ecf245d11f046620c27857395405abf90bc652","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-10 17:49:01] {"id":22750,"id_user":1834,"id_detail_siswa":1219,"id_detail_siswa_daftar_ulang":784,"id_log_pembayaran_tagihan_siswa":31398,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31398","tanggal_invoice":"2025-02-10","no_pembayaran":"421020002","nama":"AKIFA BILQIS UFAIRA","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:39:41"}
[2025-02-10 17:49:01] START PAYMENT
[2025-02-10 17:49:02] END PAYMENT
[2025-02-10 17:49:02] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31398"}
[2025-02-10 17:49:02] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020002","idPelanggan":"421020002","nama":"AKIFA BILQIS UFAIRA","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31398"}
[2025-02-10 17:52:40] Inquiry Request :
[2025-02-10 17:52:40] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250210105239","idTransaksi":"4662100210105239000451","checksum":"70eb972c81354723b1a7cc41e64b4cd45421e96c","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"975702df1e55b1bd76856fcc5d07bf2edddceda2848452aa732c4693735048e7"}
[2025-02-10 17:52:40] {"id":22811,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":31459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31459","tanggal_invoice":"2025-02-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 17:52:04"}
[2025-02-10 17:52:40] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31459"}
[2025-02-10 17:52:45] Payment Request :
[2025-02-10 17:52:45] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"112241183","tanggalTransaksi":"20250210105244","idTransaksi":"4665070210105244000451","idTagihan":"Feb\/31459","totalNominal":"425000","nomorJurnalPembukuan":"4665070210105244000451","checksum":"a3707f181ccdabd14fe4b82f6924bcbf7438e7d1","rekeningPembayar":"7777777777777777","checksum256":"a5a0124f5f5c3937d9bf6cc294ec9c2466cbf09c28cb4dacf067d00e87e4be98","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":425000}
[2025-02-10 17:52:45] {"id":22811,"id_user":7037,"id_detail_siswa":6386,"id_detail_siswa_daftar_ulang":5973,"id_log_pembayaran_tagihan_siswa":31459,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31459","tanggal_invoice":"2025-02-10","no_pembayaran":"112241183","nama":"Athalla Gussalim Tsani","nominal_tagihan":425000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 25000. Total bayar adalah sebanyak: 425000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 17:52:04"}
[2025-02-10 17:52:45] START PAYMENT
[2025-02-10 17:52:46] END PAYMENT
[2025-02-10 17:52:46] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31459"}
[2025-02-10 17:52:46] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"112241183","idPelanggan":"112241183","nama":"Athalla Gussalim Tsani","totalNominal":425000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":425000}],"idTagihan":"Feb\/31459"}
[2025-02-10 17:57:59] Inquiry Request :
[2025-02-10 17:57:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250210105758","idTransaksi":"4131860210105758000451","checksum":"cdd4a538f50b7067227abccfab0359e007b186a5","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"79377206e4cfc0ad15bc36ebd594ece4babe19b00a5da3bef1bd5db558f8c30c"}
[2025-02-10 17:57:59] {"id":22780,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":31428,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Feb\/31428","tanggal_invoice":"2025-02-10","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 14:15:40"}
[2025-02-10 17:57:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31428"}
[2025-02-10 17:58:15] Inquiry Request :
[2025-02-10 17:58:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250210105814","idTransaksi":"4145110210105814000451","checksum":"576533ab4c9f3fb8e94153d53c58f6181b22a601","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"ca1b646b06dcfd0dac8b3211b057df76d8a859e93fbe5fbe74293a7a19237bc2"}
[2025-02-10 17:58:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 17:58:15] Payment Request :
[2025-02-10 17:58:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"822010032","tanggalTransaksi":"20250210105814","idTransaksi":"4144570210105814000451","idTagihan":"Feb\/31428","totalNominal":"1400000","nomorJurnalPembukuan":"4144570210105814000451","checksum":"9327e8419c6a31a6157b6f30015d4bdac1c2a4a6","rekeningPembayar":"6013010867648330","checksum256":"7453c8398aa55ef6b9205254e17e78d0990a87c72ce19a5ca97f3cb1f4d34cc4","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1400000}
[2025-02-10 17:58:15] {"id":22780,"id_user":1460,"id_detail_siswa":963,"id_detail_siswa_daftar_ulang":202,"id_log_pembayaran_tagihan_siswa":31428,"id_biller":6,"running_number":null,"selected_va":null,"id_invoice":"Feb\/31428","tanggal_invoice":"2025-02-10","no_pembayaran":"822010032","nama":"Wahyu hidayat","nominal_tagihan":1400000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1350000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1400000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 14:15:40"}
[2025-02-10 17:58:15] START PAYMENT
[2025-02-10 17:58:16] END PAYMENT
[2025-02-10 17:58:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31428"}
[2025-02-10 17:58:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"822010032","idPelanggan":"822010032","nama":"Wahyu hidayat","totalNominal":1400000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1350000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1400000}],"idTagihan":"Feb\/31428"}
[2025-02-10 17:59:15] Inquiry Request :
[2025-02-10 17:59:15] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250210105914","idTransaksi":"4190820210105914000451","checksum":"7c5a8400814885df00124df66238e5bf529fa2ee","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"b3027e9d4902c9102670c0cf8a813e83f4cc42bdad5c168b446f219e50231167"}
[2025-02-10 17:59:15] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 18:03:32] Inquiry Request :
[2025-02-10 18:03:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250210110331","idTransaksi":"4392300210110331000451","checksum":"77b3e6fa85189031fd71defbc500b45a35ae7ab4","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"d1821c178106af43af440a680c62e5d8b76251034c1e80d2616b7dac76318aeb"}
[2025-02-10 18:03:32] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 18:40:22] Inquiry Request :
[2025-02-10 18:40:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20250210184021","idTransaksi":"5902130210184021000451","checksum":"967286a765de8d5614ba86c46edc6efcadbd22af","totalNominalInquiry":0,"rekeningPembayar":"7777777777777772","checksum256":"e30f3a7520cc185b2529fafca8ec7a9dd05fd30e0b8273d941d27fca4dafb496"}
[2025-02-10 18:40:22] {"id":22693,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":31341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31341","tanggal_invoice":"2025-02-10","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:14:33"}
[2025-02-10 18:40:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31341"}
[2025-02-10 18:41:09] Payment Request :
[2025-02-10 18:41:09] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"BSI OI811301","nomorPembayaran":"520020014","tanggalTransaksi":"20250210184107","idTransaksi":"5930640210184107000451","idTagihan":"Feb\/31341","totalNominal":"420000","nomorJurnalPembukuan":"5930640210184107000451","checksum":"e03308c18c65e6d3a80227eddccbb1daa26a1af2","rekeningPembayar":"7777777777777772","checksum256":"b80b224b7b5e634f47fe5f145406d4cc6410b94e36b82785e8f5333b8effdac5","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":420000}
[2025-02-10 18:41:09] {"id":22693,"id_user":2458,"id_detail_siswa":1843,"id_detail_siswa_daftar_ulang":1408,"id_log_pembayaran_tagihan_siswa":31341,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31341","tanggal_invoice":"2025-02-10","no_pembayaran":"520020014","nama":"QIYAMUHU ALIFA RASULI","nominal_tagihan":420000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 20000. Total bayar adalah sebanyak: 420000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 08:14:33"}
[2025-02-10 18:41:09] START PAYMENT
[2025-02-10 18:41:09] END PAYMENT
[2025-02-10 18:41:09] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31341"}
[2025-02-10 18:41:09] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"520020014","idPelanggan":"520020014","nama":"QIYAMUHU ALIFA RASULI","totalNominal":420000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 400000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":420000}],"idTagihan":"Feb\/31341"}
[2025-02-10 18:44:51] Inquiry Request :
[2025-02-10 18:44:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250210114450","idTransaksi":"6065420210114450000451","checksum":"afd363e5f993ae8d4dd041b4d9e6ef290a84153b","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"733532998f3a0382034fe2b003fb2059d74aab314b2ac97942de0511dfc7541a"}
[2025-02-10 18:44:51] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 18:45:25] Inquiry Request :
[2025-02-10 18:45:25] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250210114525","idTransaksi":"6086040210114525000451","checksum":"6fa59db87071187ea59a8b5bc7c7298d54b28192","totalNominalInquiry":10000,"rekeningPembayar":"5028141103017001","checksum256":"420525e830f4e030c6cfe70c47a43af1e54d9397c767f56937a0e6fafca006c2"}
[2025-02-10 18:45:26] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 18:46:57] Inquiry Request :
[2025-02-10 18:46:57] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250210114656","idTransaksi":"6140380210114656000451","checksum":"c1e04c502aabf92456c7bfe310f711245212b8df","totalNominalInquiry":1,"rekeningPembayar":"6013013266706527","checksum256":"b5bb02039a66b681952ebcf85a9fd5cf942038801db3264444c74357a5bf2af4"}
[2025-02-10 18:46:57] {"id":22774,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":31422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31422","tanggal_invoice":"2025-02-10","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-02-10 18:46:15"}
[2025-02-10 18:46:57] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/31422"}
[2025-02-10 18:47:11] Payment Request :
[2025-02-10 18:47:11] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"423020073","tanggalTransaksi":"20250210114709","idTransaksi":"6147810210114709000451","idTagihan":"Feb\/31422","totalNominal":"400000","nomorJurnalPembukuan":"6147810210114709000451","checksum":"7de3ad53f2b72e1fc9b8220fcb72ddc10e75c487","rekeningPembayar":"6013013266706527","checksum256":"de2002da851d6072987714a35219f749c80aef69d6175a4b7fbd3cd8498e5f26","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-10 18:47:11] {"id":22774,"id_user":4403,"id_detail_siswa":3787,"id_detail_siswa_daftar_ulang":3357,"id_log_pembayaran_tagihan_siswa":31422,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31422","tanggal_invoice":"2025-02-10","no_pembayaran":"423020073","nama":"Aisyah syakila","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":"2025-02-10 18:46:15"}
[2025-02-10 18:47:11] START PAYMENT
[2025-02-10 18:47:12] END PAYMENT
[2025-02-10 18:47:12] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/31422"}
[2025-02-10 18:47:12] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"423020073","idPelanggan":"423020073","nama":"Aisyah syakila","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\/31422"}
[2025-02-10 18:48:29] Inquiry Request :
[2025-02-10 18:48:29] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"ATM","kodeTerminal":"Non-BSI 63017001 0000000630170","nomorPembayaran":"922010006","tanggalTransaksi":"20250210114828","idTransaksi":"6196050210114828000451","checksum":"269528ce3341d3f6046a68942377926e49139f88","totalNominalInquiry":500000,"rekeningPembayar":"5028141103017001","checksum256":"4a51b8f237a2bbfd00ab9516a7d92eab777cd434e2ab52f31cf347cc7e46af44"}
[2025-02-10 18:48:29] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 18:51:28] Inquiry Request :
[2025-02-10 18:51:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250210115127","idTransaksi":"6306970210115127000451","checksum":"1175a04450f33eb0fa8dd2cd7e7353f0dcea30e0","totalNominalInquiry":0,"rekeningPembayar":"6032989911353807","checksum256":"84b8825d7d148ebb5ece652539ca2cb0bccc2bfc8c9df683064cbef629d1efdd"}
[2025-02-10 18:51:28] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 18:52:17] Inquiry Request :
[2025-02-10 18:52:17] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"922010006","tanggalTransaksi":"20250210115216","idTransaksi":"6336620210115216000451","checksum":"c0642604954bde625db7cfd804f20d5cdbc07b95","totalNominalInquiry":0,"rekeningPembayar":"6032989911353807","checksum256":"4226745e82957ed5d097bc2f7417495c91915e2c700ceb87f08312d94bbe1e2d"}
[2025-02-10 18:52:17] RESPONSE: {"rc":"ERR-BILL-EXPIRED","msg":"Pembayaran tidak ditemukan"}
[2025-02-10 18:55:04] Inquiry Request :
[2025-02-10 18:55:04] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1142","kodeChannel":"IBANK","kodeTerminal":"Non-BSI 99102000 9910200000000","nomorPembayaran":"9922010006","tanggalTransaksi":"20250210115504","idTransaksi":"6443670210115504000451","checksum":"cc7ab4e36e73266dbb1b033ac6ee22f8bc6d05aa","totalNominalInquiry":0,"rekeningPembayar":"6032989911353807","checksum256":"89d828b0d5658779d34d56b38e254c801bd3cc31ee9dd247cbbbbe5660c03d0c"}
[2025-02-10 18:55:04] RESPONSE: {"rc":"ERR-NOT-FOUND","msg":"User with cust_code: 9922010006 not found"}
[2025-02-10 19:33:14] Inquiry Request :
[2025-02-10 19:33:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252723","tanggalTransaksi":"20250210123313","idTransaksi":"8546220210123313000451","checksum":"1d85e81cf49a9a373f3ce8c3d45046238b7c9dae","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"bec70ab64372d69d219b5713ef734c9d8f92ac971234c112b0b973b6a5c9ab39"}
[2025-02-10 19:33:14] {"id":22751,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":31399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31399","tanggal_invoice":"2025-02-10","no_pembayaran":"108252723","nama":"Ulfiah Farzana","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:43:27"}
[2025-02-10 19:33:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252723","idPelanggan":"108252723","nama":"Ulfiah Farzana","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31399"}
[2025-02-10 19:33:22] Payment Request :
[2025-02-10 19:33:22] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252723","tanggalTransaksi":"20250210123320","idTransaksi":"8551480210123320000451","idTagihan":"Feb\/31399","totalNominal":"10895000","nomorJurnalPembukuan":"8551480210123320000451","checksum":"d243a23aad6b4f0a07d87a30a51e8780674390f8","rekeningPembayar":"7777777777777777","checksum256":"7c296df5624710baa0f4d2066ce7efd28d36ae893c744660e236d95a12751b3f","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10895000}
[2025-02-10 19:33:22] {"id":22751,"id_user":9687,"id_detail_siswa":8906,"id_detail_siswa_daftar_ulang":8495,"id_log_pembayaran_tagihan_siswa":31399,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31399","tanggal_invoice":"2025-02-10","no_pembayaran":"108252723","nama":"Ulfiah Farzana","nominal_tagihan":10895000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 10895000. Total bayar adalah sebanyak: 10895000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 11:43:27"}
[2025-02-10 19:33:22] START PAYMENT
[2025-02-10 19:33:25] END PAYMENT
[2025-02-10 19:33:25] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252723","idPelanggan":"108252723","nama":"Ulfiah Farzana","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31399"}
[2025-02-10 19:33:25] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252723","idPelanggan":"108252723","nama":"Ulfiah Farzana","totalNominal":10895000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 10895000. Total b"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":10895000}],"idTagihan":"Feb\/31399"}
[2025-02-10 19:52:58] Inquiry Request :
[2025-02-10 19:52:58] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250210125257","idTransaksi":"9357090210125257000451","checksum":"38e9332cfb4441e853a8ec14c30fa3e483f2d1ec","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"349cdeed9019cdab843b6001c5733dadc86690373cb39f9ec2f46c1a15522ea2"}
[2025-02-10 19:52:58] {"id":22820,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":31468,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31468","tanggal_invoice":"2025-02-10","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-02-10 19:52:03"}
[2025-02-10 19:52:58] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/31468"}
[2025-02-10 19:53:04] Payment Request :
[2025-02-10 19:53:04] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108241638","tanggalTransaksi":"20250210125303","idTransaksi":"9360930210125303000451","idTagihan":"Feb\/31468","totalNominal":"550000","nomorJurnalPembukuan":"9360930210125303000451","checksum":"9e5d091817e1f386c125d002e3fd4eab0ce03b1b","rekeningPembayar":"7777777777777777","checksum256":"fdc36bca32d0a829116ed2ff7cc40bb4b0aeffc8a17b60772d546118a66bcfb3","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-10 19:53:04] {"id":22820,"id_user":6263,"id_detail_siswa":5633,"id_detail_siswa_daftar_ulang":5218,"id_log_pembayaran_tagihan_siswa":31468,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31468","tanggal_invoice":"2025-02-10","no_pembayaran":"108241638","nama":"Naufal Rasyidan Asdisa","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":"2025-02-10 19:52:03"}
[2025-02-10 19:53:04] START PAYMENT
[2025-02-10 19:53:06] END PAYMENT
[2025-02-10 19:53:06] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/31468"}
[2025-02-10 19:53:06] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108241638","idPelanggan":"108241638","nama":"Naufal Rasyidan Asdisa","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\/31468"}
[2025-02-10 20:05:32] Inquiry Request :
[2025-02-10 20:05:32] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251175","tanggalTransaksi":"20250210130531","idTransaksi":"9867350210130531000451","checksum":"d218c0f0e9e581fc222d0479fd8754432d858bf0","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a5366ecfcb144dc51e6a99ba6f753d7b3ba69920f016d6de27a4fc5bf973c39e"}
[2025-02-10 20:05:32] {"id":22719,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":31367,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31367","tanggal_invoice":"2025-02-10","no_pembayaran":"102251175","nama":"Abdullah umar","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":"2025-02-10 10:56:31"}
[2025-02-10 20:05:32] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102251175","idPelanggan":"102251175","nama":"Abdullah umar","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\/31367"}
[2025-02-10 20:05:37] Payment Request :
[2025-02-10 20:05:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102251175","tanggalTransaksi":"20250210130535","idTransaksi":"9870570210130535000451","idTagihan":"Feb\/31367","totalNominal":"6680000","nomorJurnalPembukuan":"9870570210130535000451","checksum":"5e75861f46e5699f13bdc1824f47f1243dd38e4d","rekeningPembayar":"7777777777777777","checksum256":"2bfe3c9c0731f77ec99e70fc64165698c19e94d8ca97b29fd06ced476b7151cf","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":6680000}
[2025-02-10 20:05:37] {"id":22719,"id_user":9264,"id_detail_siswa":8483,"id_detail_siswa_daftar_ulang":8072,"id_log_pembayaran_tagihan_siswa":31367,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31367","tanggal_invoice":"2025-02-10","no_pembayaran":"102251175","nama":"Abdullah umar","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":"2025-02-10 10:56:31"}
[2025-02-10 20:05:37] START PAYMENT
[2025-02-10 20:05:40] END PAYMENT
[2025-02-10 20:05:40] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251175","idPelanggan":"102251175","nama":"Abdullah umar","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\/31367"}
[2025-02-10 20:05:40] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102251175","idPelanggan":"102251175","nama":"Abdullah umar","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\/31367"}
[2025-02-10 20:07:45] Inquiry Request :
[2025-02-10 20:07:45] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252721","tanggalTransaksi":"20250210130744","idTransaksi":"9962700210130744000451","checksum":"4ef47248cd40a6473e9b56bae9a3e77780f5524a","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"657d9cf50caa3fb485e82087aaeeb1436d71b263e6b9f16e66761ac668044e54"}
[2025-02-10 20:07:45] {"id":22734,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":31382,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31382","tanggal_invoice":"2025-02-10","no_pembayaran":"108252721","nama":"Mazaya farannisa","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":"2025-02-10 10:47:29"}
[2025-02-10 20:07:45] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"108252721","idPelanggan":"108252721","nama":"Mazaya farannisa","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\/31382"}
[2025-02-10 20:07:49] Payment Request :
[2025-02-10 20:07:49] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"108252721","tanggalTransaksi":"20250210130747","idTransaksi":"9965080210130747000451","idTagihan":"Feb\/31382","totalNominal":"10795000","nomorJurnalPembukuan":"9965080210130747000451","checksum":"ef673e1edb2eab7d3690862591ab067da26c8629","rekeningPembayar":"7777777777777777","checksum256":"0cf2430104d83513ef6a5b4f72beed3b9bef10059fa31cd04811626ed8ceeae9","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":10795000}
[2025-02-10 20:07:49] {"id":22734,"id_user":9523,"id_detail_siswa":8742,"id_detail_siswa_daftar_ulang":8331,"id_log_pembayaran_tagihan_siswa":31382,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31382","tanggal_invoice":"2025-02-10","no_pembayaran":"108252721","nama":"Mazaya farannisa","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":"2025-02-10 10:47:29"}
[2025-02-10 20:07:49] START PAYMENT
[2025-02-10 20:07:51] END PAYMENT
[2025-02-10 20:07:51] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252721","idPelanggan":"108252721","nama":"Mazaya farannisa","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\/31382"}
[2025-02-10 20:07:51] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"108252721","idPelanggan":"108252721","nama":"Mazaya farannisa","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\/31382"}
[2025-02-10 21:01:19] Inquiry Request :
[2025-02-10 21:01:19] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250210140118","idTransaksi":"1766960210140118000451","checksum":"d69ee384c9d16ff1709872048f59b56fb6bd5e2e","totalNominalInquiry":1,"rekeningPembayar":"6013010867648330","checksum256":"06d2f62e204ea762bc5e59fcb04e4f762a717f8bf417e2771862d791be7901d0"}
[2025-02-10 21:01:19] {"id":22762,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":31410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31410","tanggal_invoice":"2025-02-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:48:16"}
[2025-02-10 21:01:19] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31410"}
[2025-02-10 21:01:33] Payment Request :
[2025-02-10 21:01:33] {"action":"payment","kodeBank":"BSM","kodeBiller":"1148","kodeChannel":"IBANK","kodeTerminal":"Non-BSI NBMB0000","nomorPembayaran":"721010013","tanggalTransaksi":"20250210140131","idTransaksi":"1774920210140131000451","idTagihan":"Feb\/31410","totalNominal":"1450000","nomorJurnalPembukuan":"1774920210140131000451","checksum":"c779e964824e4ead68625a87887f68fb86f22432","rekeningPembayar":"6013010867648330","checksum256":"c1029314ea03c7aaf35846b876e8f005f624a333c7dcc156d86c1e0496a82d3e","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1450000}
[2025-02-10 21:01:33] {"id":22762,"id_user":2803,"id_detail_siswa":2188,"id_detail_siswa_daftar_ulang":1753,"id_log_pembayaran_tagihan_siswa":31410,"id_biller":7,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31410","tanggal_invoice":"2025-02-10","no_pembayaran":"721010013","nama":"FAIRUZ HILMI","nominal_tagihan":1450000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1400000 dan Dana Ortu Asuh February 2025 sebanyak: 50000. Total bayar adalah sebanyak: 1450000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 12:48:16"}
[2025-02-10 21:01:33] START PAYMENT
[2025-02-10 21:01:35] END PAYMENT
[2025-02-10 21:01:35] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31410"}
[2025-02-10 21:01:35] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"721010013","idPelanggan":"721010013","nama":"FAIRUZ HILMI","totalNominal":1450000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1400000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1450000}],"idTagihan":"Feb\/31410"}
[2025-02-10 21:02:22] Inquiry Request :
[2025-02-10 21:02:22] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20250210140222","idTransaksi":"2032930210140222000451","checksum":"66d01acedbe82a4d46cd300174859817ca010ee4","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"5de9ca971e2c28366da28cb419725c99886ddae886bc2edb0a1e1a57ee0239ed"}
[2025-02-10 21:02:22] {"id":22313,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":30961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30961","tanggal_invoice":"2025-02-10","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2025-02-10 21:00:52"}
[2025-02-10 21:02:22] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/30961"}
[2025-02-10 21:02:37] Payment Request :
[2025-02-10 21:02:37] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"421020003","tanggalTransaksi":"20250210140235","idTransaksi":"2040430210140235000451","idTagihan":"Feb\/30961","totalNominal":"400000","nomorJurnalPembukuan":"2040430210140235000451","checksum":"1139a610ccfd657fe6a72e57e31014cf97e48eca","rekeningPembayar":"7777777777777777","checksum256":"ada5b47f2d5afb23d5f21ff30d8db775b6d4742fbbef77574d960cd7902f98cc","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-10 21:02:37] {"id":22313,"id_user":1835,"id_detail_siswa":1220,"id_detail_siswa_daftar_ulang":785,"id_log_pembayaran_tagihan_siswa":30961,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/30961","tanggal_invoice":"2025-02-10","no_pembayaran":"421020003","nama":"ALIFA HIBATILLAH","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":"2025-02-10 21:00:52"}
[2025-02-10 21:02:37] START PAYMENT
[2025-02-10 21:02:38] END PAYMENT
[2025-02-10 21:02:38] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/30961"}
[2025-02-10 21:02:38] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"421020003","idPelanggan":"421020003","nama":"ALIFA HIBATILLAH","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\/30961"}
[2025-02-10 22:25:52] Inquiry Request :
[2025-02-10 22:25:52] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250210152551","idTransaksi":"4498960210152551000451","checksum":"ded1aed98a8fa3f49b99a8282421fa5ee387fb53","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"2cc974843ed34a8fe7cb49838eaff9a8a4b118ad669f59aa68d83c4a42cfaa59"}
[2025-02-10 22:25:52] {"id":22682,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":31330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31330","tanggal_invoice":"2025-02-10","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2025-02-10 12:54:19"}
[2025-02-10 22:25:52] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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\/31330"}
[2025-02-10 22:25:57] Payment Request :
[2025-02-10 22:25:57] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"111242176","tanggalTransaksi":"20250210152555","idTransaksi":"4500470210152555000451","idTagihan":"Feb\/31330","totalNominal":"400000","nomorJurnalPembukuan":"4500470210152555000451","checksum":"78ecc7cb9a638d6e8fac42e8bdccd919a883f34d","rekeningPembayar":"7777777777777777","checksum256":"be21db8507bcb9297d47be7898797531646aa48d1f3ab0cef26b81f0354cbf8b","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-10 22:25:57] {"id":22682,"id_user":7645,"id_detail_siswa":6967,"id_detail_siswa_daftar_ulang":6554,"id_log_pembayaran_tagihan_siswa":31330,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31330","tanggal_invoice":"2025-02-10","no_pembayaran":"111242176","nama":"Alisya Khairina Azzahra","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":"2025-02-10 12:54:19"}
[2025-02-10 22:25:57] START PAYMENT
[2025-02-10 22:25:59] END PAYMENT
[2025-02-10 22:25:59] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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\/31330"}
[2025-02-10 22:25:59] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"111242176","idPelanggan":"111242176","nama":"Alisya Khairina Azzahra","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\/31330"}
[2025-02-10 22:50:14] Inquiry Request :
[2025-02-10 22:50:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250210155013","idTransaksi":"5036300210155013000451","checksum":"1d85e5ef021632bfc6e4f32e86cce8bfaaff1a26","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"763802c9438358d298ae9cd421997f776574f823fd55fd299cad19e80522d9ac"}
[2025-02-10 22:50:14] {"id":22831,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":31479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31479","tanggal_invoice":"2025-02-10","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-02-10 22:49:34"}
[2025-02-10 22:50:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/31479"}
[2025-02-10 22:50:20] Payment Request :
[2025-02-10 22:50:20] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"419010052","tanggalTransaksi":"20250210155019","idTransaksi":"5038290210155019000451","idTagihan":"Feb\/31479","totalNominal":"400000","nomorJurnalPembukuan":"5038290210155019000451","checksum":"5ee5be976edbc049579b7182ba85c3a90ba68ac3","rekeningPembayar":"7777777777777777","checksum256":"eee4b3825bf19e553abbdaf2aee42db35de21a95c4ca1d538349aefca2c36f89","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":400000}
[2025-02-10 22:50:21] {"id":22831,"id_user":2047,"id_detail_siswa":1432,"id_detail_siswa_daftar_ulang":997,"id_log_pembayaran_tagihan_siswa":31479,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31479","tanggal_invoice":"2025-02-10","no_pembayaran":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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":"2025-02-10 22:49:34"}
[2025-02-10 22:50:21] START PAYMENT
[2025-02-10 22:50:21] END PAYMENT
[2025-02-10 22:50:21] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/31479"}
[2025-02-10 22:50:21] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"419010052","idPelanggan":"419010052","nama":"MUHAMMAD HAIDAR AL FIDAIY","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\/31479"}
[2025-02-10 22:52:51] Inquiry Request :
[2025-02-10 22:52:51] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250210155250","idTransaksi":"5089850210155250000451","checksum":"71805944ef40f2e46eec3702596cfbb976fc5184","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"b18244bef109e749820ca4e0be82466806d5fa9445f8f69f412079ab6b54b214"}
[2025-02-10 22:52:51] {"id":22832,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":31480,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31480","tanggal_invoice":"2025-02-10","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 22:51:53"}
[2025-02-10 22:52:51] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Feb\/31480"}
[2025-02-10 22:53:15] Payment Request :
[2025-02-10 22:53:15] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"823010015","tanggalTransaksi":"20250210155313","idTransaksi":"5097800210155313000451","idTagihan":"Feb\/31480","totalNominal":"1700000","nomorJurnalPembukuan":"5097800210155313000451","checksum":"42298c0e20278a2a9dc7e3c2724ed5991ac405ed","rekeningPembayar":"7777777777777777","checksum256":"f8187e50c0887412d770906b939b78a8581ade377a376dfb39f4639c095afdb8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":1700000}
[2025-02-10 22:53:15] {"id":22832,"id_user":4758,"id_detail_siswa":4141,"id_detail_siswa_daftar_ulang":3714,"id_log_pembayaran_tagihan_siswa":31480,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31480","tanggal_invoice":"2025-02-10","no_pembayaran":"823010015","nama":"Muhammad latif putra","nominal_tagihan":1700000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 1600000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 1700000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 22:51:53"}
[2025-02-10 22:53:15] START PAYMENT
[2025-02-10 22:53:16] END PAYMENT
[2025-02-10 22:53:16] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Feb\/31480"}
[2025-02-10 22:53:16] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"823010015","idPelanggan":"823010015","nama":"Muhammad latif putra","totalNominal":1700000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 1600000 dan Dana "}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":1700000}],"idTagihan":"Feb\/31480"}
[2025-02-10 22:54:28] Inquiry Request :
[2025-02-10 22:54:28] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250210155428","idTransaksi":"5123390210155428000451","checksum":"d6b72c3067b8a1872719593ab4828d0e7248d58e","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"73aa282e2663fd9c7a789e359b45f7d735a724c03b33c4453eb7296dbc112272"}
[2025-02-10 22:54:28] {"id":22833,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":31481,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31481","tanggal_invoice":"2025-02-10","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 22:53:40"}
[2025-02-10 22:54:28] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31481"}
[2025-02-10 22:54:43] Payment Request :
[2025-02-10 22:54:43] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102202008","tanggalTransaksi":"20250210155441","idTransaksi":"5127590210155441000451","idTagihan":"Feb\/31481","totalNominal":"600000","nomorJurnalPembukuan":"5127590210155441000451","checksum":"4d4c5b3ad36c68b10ac1ab1f2956d49569db0841","rekeningPembayar":"7777777777777777","checksum256":"745b405b7f679ceb5faba5bc674c2d20a5d1f682b304af85804fa1229dc15346","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-10 22:54:43] {"id":22833,"id_user":779,"id_detail_siswa":533,"id_detail_siswa_daftar_ulang":42,"id_log_pembayaran_tagihan_siswa":31481,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31481","tanggal_invoice":"2025-02-10","no_pembayaran":"102202008","nama":"Khalila Ghifra Ikrima","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 22:53:40"}
[2025-02-10 22:54:43] START PAYMENT
[2025-02-10 22:54:44] END PAYMENT
[2025-02-10 22:54:44] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31481"}
[2025-02-10 22:54:44] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102202008","idPelanggan":"102202008","nama":"Khalila Ghifra Ikrima","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31481"}
[2025-02-10 22:56:36] Inquiry Request :
[2025-02-10 22:56:36] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250210155632","idTransaksi":"5160130210155632000451","checksum":"c366f13a9e39b04632ed4cdb3943071179989181","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a48f4e7b8526a44245d0a264feceb9db07b673ced225d600c043a3fdda8eac9c"}
[2025-02-10 22:56:36] {"id":22834,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":31482,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31482","tanggal_invoice":"2025-02-10","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 22:55:33"}
[2025-02-10 22:56:36] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31482"}
[2025-02-10 22:56:41] Payment Request :
[2025-02-10 22:56:41] {"action":"payment","kodeBank":"BSM","kodeBiller":"1146","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"623010060","tanggalTransaksi":"20250210155640","idTransaksi":"5162530210155640000451","idTagihan":"Feb\/31482","totalNominal":"650000","nomorJurnalPembukuan":"5162530210155640000451","checksum":"fd18892d7e7159a3f389c3080e06e5ade202eff6","rekeningPembayar":"7777777777777777","checksum256":"0ffb04a2ef9c8cf2671320a9b7f7d72f9b08632e9afa737d0b1befb21a3c6d76","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-10 22:56:41] {"id":22834,"id_user":4716,"id_detail_siswa":4099,"id_detail_siswa_daftar_ulang":3672,"id_log_pembayaran_tagihan_siswa":31482,"id_biller":5,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31482","tanggal_invoice":"2025-02-10","no_pembayaran":"623010060","nama":"Muhammad fathan alghani","nominal_tagihan":650000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 550000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 650000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 22:55:33"}
[2025-02-10 22:56:41] START PAYMENT
[2025-02-10 22:56:43] END PAYMENT
[2025-02-10 22:56:43] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31482"}
[2025-02-10 22:56:43] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"623010060","idPelanggan":"623010060","nama":"Muhammad fathan alghani","totalNominal":650000,"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":650000}],"idTagihan":"Feb\/31482"}
[2025-02-10 22:57:59] Inquiry Request :
[2025-02-10 22:57:59] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250210155758","idTransaksi":"5184570210155758000451","checksum":"9291a7a7b6b4d591062316b7a5ba4a5cc88836a5","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"ee9c4522b5ba503dcbbeb3e000974876727f081e17ebcfa8f7d9668f8ef97f80"}
[2025-02-10 22:57:59] {"id":22835,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":31483,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31483","tanggal_invoice":"2025-02-10","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 22:57:19"}
[2025-02-10 22:57:59] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31483"}
[2025-02-10 22:58:08] Payment Request :
[2025-02-10 22:58:08] {"action":"payment","kodeBank":"BSM","kodeBiller":"1143","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102102012","tanggalTransaksi":"20250210155806","idTransaksi":"5187320210155806000451","idTagihan":"Feb\/31483","totalNominal":"600000","nomorJurnalPembukuan":"5187320210155806000451","checksum":"16c5ef464f34831a466aa30273718928b3257f7c","rekeningPembayar":"7777777777777777","checksum256":"4acb53f3c48da436bd7c1a9f144151bb1a3b2cc3f11e92f6723082da624c8f87","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":600000}
[2025-02-10 22:58:08] {"id":22835,"id_user":8302,"id_detail_siswa":7579,"id_detail_siswa_daftar_ulang":7167,"id_log_pembayaran_tagihan_siswa":31483,"id_biller":2,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31483","tanggal_invoice":"2025-02-10","no_pembayaran":"102102012","nama":"NADA MAISYARA SALSABILA","nominal_tagihan":600000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 600000. Total bayar adalah sebanyak: 600000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 22:57:19"}
[2025-02-10 22:58:08] START PAYMENT
[2025-02-10 22:58:10] END PAYMENT
[2025-02-10 22:58:10] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31483"}
[2025-02-10 22:58:10] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102102012","idPelanggan":"102102012","nama":"NADA MAISYARA SALSABILA","totalNominal":600000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 600000. Total bay"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":600000}],"idTagihan":"Feb\/31483"}
[2025-02-10 23:00:14] Inquiry Request :
[2025-02-10 23:00:14] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250210160012","idTransaksi":"5222450210160012000451","checksum":"b9c8246989750e735239ba69923692ae621323dc","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"43d12d1caa10cc01ca327e5ee0ae00769a5fcc268cd36c3bf69db17c3715064b"}
[2025-02-10 23:00:14] {"id":22836,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":31484,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31484","tanggal_invoice":"2025-02-10","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 22:59:27"}
[2025-02-10 23:00:14] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31484"}
[2025-02-10 23:00:25] Payment Request :
[2025-02-10 23:00:25] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"103242117","tanggalTransaksi":"20250210160023","idTransaksi":"5225580210160023000451","idTagihan":"Feb\/31484","totalNominal":"550000","nomorJurnalPembukuan":"5225580210160023000451","checksum":"4aebf39c180da8602fa708c8be22784c8cab0933","rekeningPembayar":"7777777777777777","checksum256":"b443c323b70f6d6464a36b058f4203203f1387b8d8357daf266b2f34a6d68ae1","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":550000}
[2025-02-10 23:00:25] {"id":22836,"id_user":6451,"id_detail_siswa":5822,"id_detail_siswa_daftar_ulang":5407,"id_log_pembayaran_tagihan_siswa":31484,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31484","tanggal_invoice":"2025-02-10","no_pembayaran":"103242117","nama":"Aisyah humaira","nominal_tagihan":550000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 450000 dan Dana Ortu Asuh February 2025 sebanyak: 100000. Total bayar adalah sebanyak: 550000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 22:59:27"}
[2025-02-10 23:00:25] START PAYMENT
[2025-02-10 23:00:26] END PAYMENT
[2025-02-10 23:00:26] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31484"}
[2025-02-10 23:00:26] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"103242117","idPelanggan":"103242117","nama":"Aisyah humaira","totalNominal":550000,"informasi":[{"label_key":"Info1","label_value":"Pembayaran Tagihan February 20"},{"label_key":"Info2","label_value":"25 sebanyak: 450000 dan Dana O"}],"rincian":[{"kode_rincian":"TAGIHAN","deskripsi":"TAGIHAN","nominal":550000}],"idTagihan":"Feb\/31484"}
[2025-02-10 23:17:21] Inquiry Request :
[2025-02-10 23:17:21] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20250210231720","idTransaksi":"7314050210231720000451","checksum":"da984dbe901e2989f3c6d2c646cd04b45c3ffa42","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"a957c4f848234d699dcf3767f6738f51351a08b53e89e0b7ef9e225441174aa4"}
[2025-02-10 23:17:21] {"id":22837,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":31485,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31485","tanggal_invoice":"2025-02-10","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","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":"2025-02-10 23:15:20"}
[2025-02-10 23:17:21] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/31485"}
[2025-02-10 23:17:30] Payment Request :
[2025-02-10 23:17:30] {"action":"payment","kodeBank":"BSM","kodeBiller":"1144","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"102241127","tanggalTransaksi":"20250210231729","idTransaksi":"7314140210231729000451","idTagihan":"Feb\/31485","totalNominal":"900000","nomorJurnalPembukuan":"7314140210231729000451","checksum":"bd83cef2f3543eca21fb3475d1cc960bd41beb87","rekeningPembayar":"7777777777777777","checksum256":"cc795a37d764b8e578b655d6a500f157033ccc893fa627361a0fcb5c65f14251","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":900000}
[2025-02-10 23:17:30] {"id":22837,"id_user":7921,"id_detail_siswa":7207,"id_detail_siswa_daftar_ulang":6795,"id_log_pembayaran_tagihan_siswa":31485,"id_biller":3,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31485","tanggal_invoice":"2025-02-10","no_pembayaran":"102241127","nama":"KHALID ABDULLAH","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":"2025-02-10 23:15:20"}
[2025-02-10 23:17:30] START PAYMENT
[2025-02-10 23:17:32] END PAYMENT
[2025-02-10 23:17:32] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/31485"}
[2025-02-10 23:17:32] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"102241127","idPelanggan":"102241127","nama":"KHALID ABDULLAH","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\/31485"}
[2025-02-10 23:30:47] Inquiry Request :
[2025-02-10 23:30:47] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250210163046","idTransaksi":"5668120210163046000451","checksum":"d0299d6990f33490d43e9d0b4141cf1d06921061","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"af32eddcbac8472c5a15ff209ea8947d52d95c4189309f4f14378babf4101192"}
[2025-02-10 23:30:47] {"id":22721,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":31369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31369","tanggal_invoice":"2025-02-10","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 09:24:32"}
[2025-02-10 23:30:47] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Feb\/31369"}
[2025-02-10 23:31:03] Payment Request :
[2025-02-10 23:31:03] {"action":"payment","kodeBank":"BSM","kodeBiller":"1145","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"522010025","tanggalTransaksi":"20250210163102","idTransaksi":"5671570210163102000451","idTagihan":"Feb\/31369","totalNominal":"475000","nomorJurnalPembukuan":"5671570210163102000451","checksum":"d302d2ce24768666788aa5126ff90f969c9af305","rekeningPembayar":"7777777777777777","checksum256":"459779cda03b035969722a09fd31acf7534e2ede1dc491cce944a2160e4952f8","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":475000}
[2025-02-10 23:31:03] {"id":22721,"id_user":196,"id_detail_siswa":101,"id_detail_siswa_daftar_ulang":420,"id_log_pembayaran_tagihan_siswa":31369,"id_biller":4,"running_number":null,"selected_va":"true","id_invoice":"Feb\/31369","tanggal_invoice":"2025-02-10","no_pembayaran":"522010025","nama":"Umar bin Abdullah Almurid","nominal_tagihan":475000,"informasi":"Pembayaran Tagihan February 2025 sebanyak: 400000 dan Dana Ortu Asuh February 2025 sebanyak: 75000. Total bayar adalah sebanyak: 475000","nomor_jurnal_pembukuan":null,"waktu_transaksi":null,"channel_pembayaran":null,"status_pembayaran":null,"tgl_create_va":"2025-02-10 09:24:32"}
[2025-02-10 23:31:03] START PAYMENT
[2025-02-10 23:31:04] END PAYMENT
[2025-02-10 23:31:04] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Feb\/31369"}
[2025-02-10 23:31:04] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"522010025","idPelanggan":"522010025","nama":"Umar bin Abdullah Almurid","totalNominal":475000,"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":475000}],"idTagihan":"Feb\/31369"}
[2025-02-10 23:58:26] Inquiry Request :
[2025-02-10 23:58:26] {"action":"inquiry","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250210235826","idTransaksi":"7335010210235826000451","checksum":"dc9de40d8fabcc071f3eb6183dbc04de7913081f","totalNominalInquiry":0,"rekeningPembayar":"7777777777777777","checksum256":"eb79a8e37b06c428376177c794c9f54d39f9c5bd72465573917cea2a45b11bdf"}
[2025-02-10 23:58:26] {"id":21461,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":29998,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/29998","tanggal_invoice":"2025-02-10","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2025-02-10 23:57:46"}
[2025-02-10 23:58:26] RESPONSE: {"rc":"OK","msg":"Inquiry Succeeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/29998"}
[2025-02-10 23:58:38] Payment Request :
[2025-02-10 23:58:38] {"action":"payment","kodeBank":"BSM","kodeBiller":"1147","kodeChannel":"MBANK","kodeTerminal":"BSI OM360451 087095533625","nomorPembayaran":"113241011","tanggalTransaksi":"20250210235837","idTransaksi":"7335090210235837000451","idTagihan":"Feb\/29998","totalNominal":"650000","nomorJurnalPembukuan":"7335090210235837000451","checksum":"1bb1ec4e5d122d50b8edee879b53026ba415af29","rekeningPembayar":"7777777777777777","checksum256":"a2193e0666ae019e63693876dc58189418a389b4699e235a8607c395d6732390","totalFee":2000,"penanggungFee":"Quota","totalNominalPembayaranDanFee":650000}
[2025-02-10 23:58:38] {"id":21461,"id_user":7786,"id_detail_siswa":7097,"id_detail_siswa_daftar_ulang":6684,"id_log_pembayaran_tagihan_siswa":29998,"id_biller":6,"running_number":null,"selected_va":"true","id_invoice":"Feb\/29998","tanggal_invoice":"2025-02-10","no_pembayaran":"113241011","nama":"Muhammad Zaki","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":"2025-02-10 23:57:46"}
[2025-02-10 23:58:38] START PAYMENT
[2025-02-10 23:58:39] END PAYMENT
[2025-02-10 23:58:39] {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/29998"}
[2025-02-10 23:58:39] RESPONSE: {"rc":"OK","msg":"Payment Succeded","nomorPembayaran":"113241011","idPelanggan":"113241011","nama":"Muhammad Zaki","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\/29998"}